Federal Contractor Profile
Ventera LLC
$419M obligated·61 awards·9 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 133 funded award actions, most recent first.
- Contracts with positive obligations
- 61
- Funded award actions shown
- 133
- Obligations shown
- $419M
- Awarding agencies
- 9
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 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17F00059 | 541511 | IGF::OT::IGF MODERNIZATION OF EXECUTION, PERFORMANCE, INVOICE CONSOLIDATION (EPIC) | $1.5M |
| Jul 20, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0386 | 541511 | THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND OBJECTIVES, AS WELL AS SUPPORTING THE INDIVIDUAL BUSINESS VISION FOR EACH OF THE CONSERVATION LINES OF BUSINE | $9.1M |
| Jul 5, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541511 | IGF::OT::IGF ENTERPRISE SYSTEMS AND SERVICES TASK ORDER | $15M |
| Jun 24, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0136 | 518210 | MODULAR SOFTWARE DEVELOPMENT SERVICES | $800 |
| Jun 10, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0360 | 541512 | LEGACY STARS OPERATION AND MAINTENANCE SERVICES. | $2.8M |
| Apr 20, 2022 | Department of AgricultureUSDA FNS | 12319819F0049 | 541511 | THE U.S. DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE (FNS) REQUESTS CONTINUED SUPPORT FOR OPERATIONS AND MAINTENANCE (O&M) FOR ITS ELECTRONIC DISQUALIFIED RECIPIENT SYSTEM (EDRS) APPLICATION IN SUPPORT OF ITS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR TO PERFORM THESE TASKS WITHIN THE SCOPE OF THIS TASK ORDER TO ENSURE THAT ALL THE GOALS AND OBJECTIVES REQUESTED ARE MET. | $406K |
| Apr 8, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0136 | 518210 | MODULAR SOFTWARE DEVELOPMENT SERVICES | $1.3M |
| Jan 7, 2022 | Department of AgricultureUSDA FNS | 12319820F0003 | 541511 | SNAP-QCS O&M SUPPORT | $414K |
| Dec 21, 2021 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA22F0003 | 518210 | NATIONAL ACCURACY CLEARINGHOUSE NAC DEVELOPMENT SERVICES | $2.2M |
| Nov 8, 2021 | Department of AgricultureUSDA FNS | 12319820F0003 | 541511 | SNAP-QCS O&M SUPPORT | $83K |
| Sep 23, 2021 | Department of AgricultureUSDA FNS | 12319818F0118 | 541511 | NATIONAL DISQUALIFIED LIST FIRM FIXED PRICE (SCHEDULE) PERIOD OF PERFORMANCE: BASE YEAR: SEPTEMBER 25,2018 THRU SEPTEMBER 24, 2019/$142,097.92 OPTION YEAR ONE: SEPTEMBER 25,2019 THRU SEPTEMBER 24, 2020/$144,943.30 OPTION YEAR TWO: SEPTEMBER 25, 2020 THRU SEPTEMBER 24, 2021/$147,842.26 OPTION YEAR THREE: SEPTEMBER 25, 2021 THRU SEPTEMBER 24, 2022/$150,800.44 TOTAL AMOUNT: $585,683.92 CONTRACTING OFFICER REPRESENTATIVE: KORTNEY M. CALANO IT PROJECT MANAGER&CONTRACTING OFFICER REPRESENTATIVE (COR) OPERATIONS AND MAINTENANCE BRANCH PORTFOLIO MANAGEMENT DIVISION OFFICE OF INFORMATION TECHNOLOGY USDA FOOD, NUTRITION AND CONSUMER SERVICES 3101 PARK CENTER DRIVE, ALEXANDRIA, VA 22302 OFFICE: 703-457-6778 CONTRACTOR'S POINT OF CONTACT: PRITI GARG, PMP, ACP PROGRAM MANAGER (703) 442-5246 VENTERA CORPORATION 1881 CAMPUS COMMONS DRIVE, SUITE 350 RESTON, VA 20191 (COR K CALANO / CO C HUNTER) | $151K |
| Sep 23, 2021 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987121F0008 | 541511 | EXTENSION OF OMS/OLS PROGRAM MANAGEMENT SUPPORT WITH VENTERA | $336K |
| Sep 22, 2021 | Department of AgricultureUSDA FNS | AG3198K170029 | 541511 | IGF::CT::IGF SNAP STORE TRACKING AND REDEMPTION SYSTEM (STARS) BLANKET PURCHASE AGREEMENT (BPA) CALL #1 - OPERATIONS AND MAINTENANCE(O&M) AND ENHANCEMENTS | $6.6M |
| Sep 15, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541511 | IGF::OT::IGF ENTERPRISE SYSTEMS AND SERVICES TASK ORDER | $1.7M |
| Jul 2, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541511 | IGF::OT::IGF ENTERPRISE SYSTEMS AND SERVICES TASK ORDER | $15M |
| Jun 9, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17F00059 | 541511 | IGF::OT::IGF MODERNIZATION OF EXECUTION, PERFORMANCE, INVOICE CONSOLIDATION (EPIC) | $2.9M |
| Apr 1, 2021 | Department of AgricultureUSDA FNS | 12319819F0049 | 541511 | THE U.S. DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE (FNS) REQUESTS CONTINUED SUPPORT FOR OPERATIONS AND MAINTENANCE (O&M) FOR ITS ELECTRONIC DISQUALIFIED RECIPIENT SYSTEM (EDRS) APPLICATION IN SUPPORT OF ITS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR TO PERFORM THESE TASKS WITHIN THE SCOPE OF THIS TASK ORDER TO ENSURE THAT ALL THE GOALS AND OBJECTIVES REQUESTED ARE MET. | $797K |
| Mar 31, 2021 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987120F0010 | 541611 | EGMS PROJECT COORDINATION SUPPORT - CALL ORDER 7 | $236K |
| Mar 1, 2021 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987119F0010 | 541611 | MIGRATION, MAINTENANCE, ENHANCEMENTS, AND SUPPORT TO THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES' STATE PROGRAM REPORTING (SPR) SYSTEM | $60K |
| Feb 26, 2021 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987120F0010 | 541611 | EGMS PROJECT COORDINATION SUPPORT - CALL ORDER 7 | $47K |
| Feb 16, 2021 | Department of AgricultureUSDA FNS | 12319821F0017 | 541511 | STARS FPD INTEGRATION | $386K |
| Feb 12, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541511 | IGF::OT::IGF ENTERPRISE SYSTEMS AND SERVICES TASK ORDER | $1.3M |
| Feb 1, 2021 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987120F0010 | 541611 | EGMS PROJECT COORDINATION SUPPORT - CALL ORDER 7 | $95K |
| Nov 2, 2020 | Department of AgricultureUSDA FNS | 12319820F0003 | 541511 | SNAP-QCS O&M SUPPORT | $487K |
| Sep 29, 2020 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987120F0012 | 541611 | 12 MONTHS OF GRANT MANAGEMENT SUPPORT WITH SEPARATE LINE ITEM SPECIFICALLY FOR CARES ACT RELATED GRANTS. | $453K |
| Sep 25, 2020 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987119F0025 | 541611 | CALL ORDER 4 FOR 3 MONTHS OF SERVICE | $8K |
| Sep 18, 2020 | Department of AgricultureUSDA FNS | 12319818F0118 | 541511 | NATIONAL DISQUALIFIED LIST FIRM FIXED PRICE (SCHEDULE) PERIOD OF PERFORMANCE: BASE YEAR: SEPTEMBER 25,2018 THRU SEPTEMBER 24, 2019/$142,097.92 OPTION YEAR ONE: SEPTEMBER 25,2019 THRU SEPTEMBER 24, 2020/$144,943.30 OPTION YEAR TWO: SEPTEMBER 25, 2020 THRU SEPTEMBER 24, 2021/$147,842.26 OPTION YEAR THREE: SEPTEMBER 25, 2021 THRU SEPTEMBER 24, 2022/$150,800.44 TOTAL AMOUNT: $585,683.92 CONTRACTING OFFICER REPRESENTATIVE: KORTNEY M. CALANO IT PROJECT MANAGER&CONTRACTING OFFICER REPRESENTATIVE (COR) OPERATIONS AND MAINTENANCE BRANCH PORTFOLIO MANAGEMENT DIVISION OFFICE OF INFORMATION TECHNOLOGY USDA FOOD, NUTRITION AND CONSUMER SERVICES 3101 PARK CENTER DRIVE, ALEXANDRIA, VA 22302 OFFICE: 703-457-6778 CONTRACTOR'S POINT OF CONTACT: PRITI GARG, PMP, ACP PROGRAM MANAGER (703) 442-5246 VENTERA CORPORATION 1881 CAMPUS COMMONS DRIVE, SUITE 350 RESTON, VA 20191 (COR K CALANO / CO C HUNTER) | $103K |
| Sep 16, 2020 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987119F0010 | 541611 | MIGRATION, MAINTENANCE, ENHANCEMENTS, AND SUPPORT TO THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES' STATE PROGRAM REPORTING (SPR) SYSTEM | $100K |
| Sep 15, 2020 | Department of AgricultureUSDA FNS | AG3198K170029 | 541511 | IGF::CT::IGF SNAP STORE TRACKING AND REDEMPTION SYSTEM (STARS) BLANKET PURCHASE AGREEMENT (BPA) CALL #1 - OPERATIONS AND MAINTENANCE(O&M) AND ENHANCEMENTS | $5.1M |
| Sep 9, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500B0002 | 541511 | IGF::OT::IGF INTERNET QUALITY IMPROVEMENT AND EVALUATION SYSTEM (IQIES) | $450K |
| Sep 1, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17F00059 | 541511 | IGF::OT::IGF MODERNIZATION OF EXECUTION, PERFORMANCE, INVOICE CONSOLIDATION (EPIC) | $296K |
| Aug 21, 2020 | Department of AgricultureUSDA FNS | 12319818F0118 | 541511 | NATIONAL DISQUALIFIED LIST FIRM FIXED PRICE (SCHEDULE) PERIOD OF PERFORMANCE: BASE YEAR: SEPTEMBER 25,2018 THRU SEPTEMBER 24, 2019/$142,097.92 OPTION YEAR ONE: SEPTEMBER 25,2019 THRU SEPTEMBER 24, 2020/$144,943.30 OPTION YEAR TWO: SEPTEMBER 25, 2020 THRU SEPTEMBER 24, 2021/$147,842.26 OPTION YEAR THREE: SEPTEMBER 25, 2021 THRU SEPTEMBER 24, 2022/$150,800.44 TOTAL AMOUNT: $585,683.92 CONTRACTING OFFICER REPRESENTATIVE: KORTNEY M. CALANO IT PROJECT MANAGER&CONTRACTING OFFICER REPRESENTATIVE (COR) OPERATIONS AND MAINTENANCE BRANCH PORTFOLIO MANAGEMENT DIVISION OFFICE OF INFORMATION TECHNOLOGY USDA FOOD, NUTRITION AND CONSUMER SERVICES 3101 PARK CENTER DRIVE, ALEXANDRIA, VA 22302 OFFICE: 703-457-6778 CONTRACTOR'S POINT OF CONTACT: PRITI GARG, PMP, ACP PROGRAM MANAGER (703) 442-5246 VENTERA CORPORATION 1881 CAMPUS COMMONS DRIVE, SUITE 350 RESTON, VA 20191 (COR K CALANO / CO C HUNTER) | $148K |
| Aug 3, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17F00059 | 541511 | IGF::OT::IGF MODERNIZATION OF EXECUTION, PERFORMANCE, INVOICE CONSOLIDATION (EPIC) | $4.8M |
| Jul 31, 2020 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987120F0010 | 541611 | EGMS PROJECT COORDINATION SUPPORT - CALL ORDER 7 | $42K |
| Jul 30, 2020 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987120F0010 | 541611 | EGMS PROJECT COORDINATION SUPPORT - CALL ORDER 7 | $285K |
| Jul 1, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541511 | IGF::OT::IGF ENTERPRISE SYSTEMS AND SERVICES TASK ORDER | $10M |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00105 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 6, 2020 | Department of AgricultureUSDA FNS | 12319819F0049 | 541511 | THE U.S. DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE (FNS) REQUESTS CONTINUED SUPPORT FOR OPERATIONS AND MAINTENANCE (O&M) FOR ITS ELECTRONIC DISQUALIFIED RECIPIENT SYSTEM (EDRS) APPLICATION IN SUPPORT OF ITS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR TO PERFORM THESE TASKS WITHIN THE SCOPE OF THIS TASK ORDER TO ENSURE THAT ALL THE GOALS AND OBJECTIVES REQUESTED ARE MET. | $781K |
| Mar 4, 2020 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987120F0005 | 541511 | CALL ORDER 5 ELECTRONIC GRANTS MANAGEMENT PROJECT COORDINATION SERVICES | $235K |
| Nov 12, 2019 | Department of AgricultureUSDA FNS | 12319820F0003 | 541511 | SNAP-QCS O&M SUPPORT | $536K |
| Nov 8, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541511 | IGF::OT::IGF ENTERPRISE SYSTEMS AND SERVICES TASK ORDER | $6.8M |
| Oct 9, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0008OAS | 541511 | SHAREPOINT APPLICATIONS DEVELOPMENT, ENHANCEMENTS AND MAINTENANCE | $139K |
| Sep 25, 2019 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987119F0010 | 541611 | MIGRATION, MAINTENANCE, ENHANCEMENTS, AND SUPPORT TO THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES' STATE PROGRAM REPORTING (SPR) SYSTEM | $331K |
| Sep 17, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500B0002 | 541511 | IGF::OT::IGF INTERNET QUALITY IMPROVEMENT AND EVALUATION SYSTEM (IQIES) | $26M |
| Sep 13, 2019 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987119F0025 | 541611 | CALL ORDER 4 FOR 3 MONTHS OF SERVICE | $10K |
| Sep 12, 2019 | Department of AgricultureUSDA FNS | AG3198K170029 | 541511 | IGF::CT::IGF SNAP STORE TRACKING AND REDEMPTION SYSTEM (STARS) BLANKET PURCHASE AGREEMENT (BPA) CALL #1 - OPERATIONS AND MAINTENANCE(O&M) AND ENHANCEMENTS | $1.2M |
| Sep 10, 2019 | Department of AgricultureUSDA FNS | 12319818F0118 | 541511 | NATIONAL DISQUALIFIED LIST FIRM FIXED PRICE (SCHEDULE) PERIOD OF PERFORMANCE: BASE YEAR: SEPTEMBER 25,2018 THRU SEPTEMBER 24, 2019/$142,097.92 OPTION YEAR ONE: SEPTEMBER 25,2019 THRU SEPTEMBER 24, 2020/$144,943.30 OPTION YEAR TWO: SEPTEMBER 25, 2020 THRU SEPTEMBER 24, 2021/$147,842.26 OPTION YEAR THREE: SEPTEMBER 25, 2021 THRU SEPTEMBER 24, 2022/$150,800.44 TOTAL AMOUNT: $585,683.92 CONTRACTING OFFICER REPRESENTATIVE: KORTNEY M. CALANO IT PROJECT MANAGER&CONTRACTING OFFICER REPRESENTATIVE (COR) OPERATIONS AND MAINTENANCE BRANCH PORTFOLIO MANAGEMENT DIVISION OFFICE OF INFORMATION TECHNOLOGY USDA FOOD, NUTRITION AND CONSUMER SERVICES 3101 PARK CENTER DRIVE, ALEXANDRIA, VA 22302 OFFICE: 703-457-6778 CONTRACTOR'S POINT OF CONTACT: PRITI GARG, PMP, ACP PROGRAM MANAGER (703) 442-5246 VENTERA CORPORATION 1881 CAMPUS COMMONS DRIVE, SUITE 350 RESTON, VA 20191 (COR K CALANO / CO C HUNTER) | $145K |
| Aug 30, 2019 | Department of AgricultureUSDA FNS | AG3198K170029 | 541511 | IGF::CT::IGF SNAP STORE TRACKING AND REDEMPTION SYSTEM (STARS) BLANKET PURCHASE AGREEMENT (BPA) CALL #1 - OPERATIONS AND MAINTENANCE(O&M) AND ENHANCEMENTS | $4.5M |
| Aug 22, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17F00059 | 541511 | IGF::OT::IGF MODERNIZATION OF EXECUTION, PERFORMANCE, INVOICE CONSOLIDATION (EPIC) | $379K |
| Aug 15, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17F00059 | 541511 | IGF::OT::IGF MODERNIZATION OF EXECUTION, PERFORMANCE, INVOICE CONSOLIDATION (EPIC) | $8.3M |
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