Federal Contractor Profile
Vastec INC
$45M obligated·141 awards·15 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 189 funded award actions, most recent first.
- Contracts with positive obligations
- 141
- Funded award actions shown
- 189
- Obligations shown
- $45M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00041 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Dec 22, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00046 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $3K |
| Sep 25, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00175 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $26K |
| Aug 25, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620P0001 | 518210 | THIS PURCHASE ORDER IS A RESULT OF A RATIFICATION FOR BPA # 24322618A0024 EOPF SCANNING SERVICES. | $50K |
| Aug 6, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00154 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $10K |
| Jul 7, 2020 | Department of JusticeOJP OA BUSINESS RESOURCES | DJOOA17G0300 | 518210 | IGF::OT::IGF DOCUMENT DIGITIZATION SERVICES | $150K |
| Jun 26, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00130 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $11K |
| Jun 17, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00123 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $350 |
| Jun 12, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00123 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $5K |
| May 27, 2020 | Department of JusticeOJP OA BUSINESS RESOURCES | DJOOA17G0300 | 518210 | IGF::OT::IGF DOCUMENT DIGITIZATION SERVICES | $134K |
| May 18, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00115 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $7K |
| Mar 18, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00100 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $4K |
| Mar 3, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00089 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $48K |
| Dec 19, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00058 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $5K |
| Nov 27, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620P0001 | 518210 | THIS PURCHASE ORDER IS A RESULT OF A RATIFICATION FOR BPA # 24322618A0024 EOPF SCANNING SERVICES. | $167K |
| Nov 5, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00033 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $3K |
| Nov 5, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00034 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Sep 27, 2019 | Department of EducationNATIONAL ASSESSMENT GOVERNING BOARD | 91995919F0003 | 518210 | DATA PROCESSING AND RECORDS MANAGEMENT SERVICES | $169K |
| Sep 27, 2019 | Department of EducationNATIONAL ASSESSMENT GOVERNING BOARD | 91995919F0003 | 518210 | DATA PROCESSING AND RECORDS MANAGEMENT SERVICES | $236K |
| Sep 16, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00164 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $15K |
| Sep 9, 2019 | Department of JusticeOJP OA BUSINESS RESOURCES | DJOOA17G0300 | 518210 | IGF::OT::IGF DOCUMENT DIGITIZATION SERVICES | $150K |
| Aug 28, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00154 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Aug 7, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00139 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $4K |
| Jul 24, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00137 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $10K |
| May 8, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00102 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $64K |
| Mar 18, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00078 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $59K |
| Mar 11, 2019 | Department of EducationNATIONAL ASSESSMENT GOVERNING BOARD | 91995919F0003 | 518210 | DATA PROCESSING AND RECORDS MANAGEMENT SERVICES | $309K |
| Feb 8, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00063 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Feb 8, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00064 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $9K |
| Jan 23, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00055 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $1K |
| Jan 15, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00047 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $15K |
| Dec 11, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00040 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $907 |
| Nov 15, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00034 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $7K |
| Oct 23, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00023 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $2K |
| Sep 27, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00294 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $191K |
| Sep 18, 2018 | Department of DefenseNCIS QUANTICO VA | N6328517FG060 | 518210 | RECORDS MANAGEMENT SUPPORT IGF::OT::IGF | $110K |
| Sep 13, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00294 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $16K |
| Sep 5, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00283 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $49K |
| Aug 28, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00283 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $5K |
| Aug 21, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | 124D9018F0179 | 518210 | COLORADO NRCS ENGINEERING DOCUMENT SCANNING AND FILING | $9K |
| Jul 30, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00269 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Jul 5, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | 124D9018F0179 | 518210 | COLORADO NRCS ENGINEERING DOCUMENT SCANNING AND FILING | $59K |
| Jul 3, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000045 | 518210 | DOCUMENT SCANNING SERVICES REQUIRED FOR HSI LOS ANGELES. | $168K |
| Jul 2, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00234 | 518210 | IGF::OT::IGF | $4K |
| Jun 27, 2018 | Department of JusticeOJP OA BUSINESS RESOURCES | DJOOA17G0300 | 518210 | IGF::OT::IGF DOCUMENT DIGITIZATION SERVICES | $203K |
| Jun 19, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00234 | 518210 | IGF::OT::IGF | $2K |
| Mar 19, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00181 | 518210 | IGF::OT::IGF | $25K |
| Feb 15, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00158 | 518210 | IGF::OT::IGF | $2K |
| Feb 15, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00159 | 518210 | IGF::OT::IGF | $11K |
| Jan 25, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00148 | 518210 | COURSE REMEDIATION IN COMPLIANT WITH SECTION 508 | $19K |
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