Federal Contractor Profile
Veracity Engineering LLC
$399M obligated·90 awards·3 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 of 972 funded award actions, most recent first.
- Contracts with positive obligations
- 90
- Funded award actions shown
- 972
- Obligations shown
- $399M
- Awarding agencies
- 3
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 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00198 | 541330 | TORFP 2228 FLIGHT SERVICE SUPPORT PROGRAM (FFSP) | $600K |
| Apr 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 0002 | 541330 | IGF::OT::IGF OTHER FUNCTION CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT TASK ORDER CEILING: $1,129,684.80 BASE PERIOD: $368,548.80 OPTION PERIOD 1: $376,497.60 OPTION PERIOD 2: $384,638.40 | $150K |
| Apr 6, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00095 | 541330 | TASK ORDER 6923KA8-23-F-00095_TORP 2202 - TIMELINE SYSTEMS ENGINEERING | $264K |
| Apr 6, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00208 | 541330 | TORFP 2314 ENROUTE SURVEILLANCE TEAM (AJW-142) CYBERSECURITY SUPPORT SERVICES | $125K |
| Mar 30, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00042 | 541330 | TO 693KA8-24-F-00042_TORFP 2339 - SURFACE TACTICAL FLOW (STF) AND MOBILE TECHNOLOGIES | $200K |
| Mar 24, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00077 | 541330 | TORP 2207 EARNED VALUE MANAGEMENT (EVM) PROGRAM SUPPORT | $328K |
| Mar 24, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00106 | 541330 | TORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE | $767K |
| Mar 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00107 | 541330 | TORFP 2304 - ABP- 300 CAPITAL PROGRAMS AND BUDGET SYSTEM SUPPORT | $4.3M |
| Mar 17, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00200 | 541330 | TO 693KA8-24-F-00200_TORFP 2403_AJT AIR TRAFFIC SERVICES OPERATIONS INTEGRATION | $506K |
| Mar 16, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00051 | 541330 | TO 693KA8-26-F-00051 TORFP: 2503 ATO CYBERSECURITY PROGRAM, ENGINEERING AND TECHNICAL SERVICES SUPPORT | $7.8M |
| Mar 5, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00101 | 541330 | INITIAL TO 693KA8-23-F-00101_ANG ENGINEERING, OPERATIONS, AND BUSINESS MANAGEMENT SUPPORT | $185K |
| Mar 3, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00073 | 541330 | TO 693KA8-23-F-00073_TORFP 2305_POST-DEPARTURE COORDINATION AND AIRBORNE NEGOTIATION PCAN | $54K |
| Feb 26, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00074 | 541330 | TO 693KA8-23-F-00074_TORP 2209_CYBERSECURITY CONFIGURATION AND PROJECT MANAGEMENT | $101K |
| Feb 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00053 | 541330 | TO 693KA8-25-F-00053_TORFP 2424_AJI-1500 TECHNICAL SUPPORT | $269K |
| Feb 20, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00157 | 541330 | TORFP 2308 AIRPORT DELAY MODELS DEVELOPMENT | $67K |
| Feb 20, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00051 | 541330 | TO 693KA8-26-F-00051 TORFP: 2503 ATO CYBERSECURITY PROGRAM, ENGINEERING AND TECHNICAL SERVICES SUPPORT | $761K |
| Feb 19, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00028 | 541330 | INVESTIGATE BEST PRACTICES FOR DESIGNING RMA FOR SOFTWARE SYSTEMS. | $233K |
| Feb 11, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 0001 | 541330 | IGF::OT::IGF OTHER FUNCTION EPICS CONTRACT SUPPORT FOR CFE, NEXCOM AND ACL DTFAWA-17-D-00032; TASK ORDER 0001 AIR/GROUND SOLUTION IMPLEMENTATION TASK ORDER 0001 CEILING: $19,173,245.60 BASE PERIOD: $6,253,226.40 OPTION PERIOD 1: $6,390,032.00 OPTION PERIOD 2: $6,529,987.20> | $1.8M |
| Feb 11, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00194 | 541330 | PROVIDES THE ENTERPRISE ENGINEERING SERVICES ENTERPRISE ENGINEERING SERVICES (EES) TEAM WITH AN ARRAY OF LIFECYCLE ENGINEERING AND RELATED TECHNICAL SUPPORT SERVICES RELATED TO THE NATIONAL AIRSPACE SYSTEM (NAS) AND NON-NATIONAL AIRSPACE SYSTEM (NAS) | $600K |
| Feb 5, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00106 | 541330 | TORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE | $200K |
| Feb 4, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00106 | 541330 | TORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE | $308K |
| Feb 2, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00162 | 541330 | TORFP 2224 INVESTMENT PLANNING AND ANALYSIS (IP&A) SUPPORT | $1.0M |
| Feb 2, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00100 | 541330 | TO 693KA8-24-F-00100 TORFP 2360 FLOW INFORMATION MANAGEMENT AND EXCHANGE | $349K |
| Jan 27, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00288 | 541330 | NEW AWARD TORP #2423 | $152K |
| Jan 26, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00292 | 541330 | TO 693KA8-24-F-00292_TORFP 2413_ INTEGRATED SYSTEMS ENGINEERING, PERFORMANCE, AND REQUIREMENTS ANALYSIS SUPPORT | $303K |
| Jan 20, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00101 | 541330 | INITIAL TO 693KA8-23-F-00101_ANG ENGINEERING, OPERATIONS, AND BUSINESS MANAGEMENT SUPPORT | $314K |
| Jan 15, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00194 | 541330 | PROVIDES THE ENTERPRISE ENGINEERING SERVICES ENTERPRISE ENGINEERING SERVICES (EES) TEAM WITH AN ARRAY OF LIFECYCLE ENGINEERING AND RELATED TECHNICAL SUPPORT SERVICES RELATED TO THE NATIONAL AIRSPACE SYSTEM (NAS) AND NON-NATIONAL AIRSPACE SYSTEM (NAS) | $200K |
| Jan 14, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00208 | 541330 | TORFP 2314 ENROUTE SURVEILLANCE TEAM (AJW-142) CYBERSECURITY SUPPORT SERVICES | $100K |
| Jan 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00051 | 541330 | TO 693KA8-26-F-00051 TORFP: 2503 ATO CYBERSECURITY PROGRAM, ENGINEERING AND TECHNICAL SERVICES SUPPORT | $1.0M |
| Dec 29, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00073 | 541330 | TO 693KA8-23-F-00073_TORFP 2305_POST-DEPARTURE COORDINATION AND AIRBORNE NEGOTIATION PCAN | $308K |
| Dec 23, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00028 | 541330 | INVESTIGATE BEST PRACTICES FOR DESIGNING RMA FOR SOFTWARE SYSTEMS. | $550K |
| Dec 22, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00077 | 541330 | TORP 2207 EARNED VALUE MANAGEMENT (EVM) PROGRAM SUPPORT | $206K |
| Dec 17, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $147K |
| Dec 17, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00208 | 541330 | TORFP 2314 ENROUTE SURVEILLANCE TEAM (AJW-142) CYBERSECURITY SUPPORT SERVICES | $100K |
| Dec 16, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00042 | 541330 | TO 693KA8-24-F-00042_TORFP 2339 - SURFACE TACTICAL FLOW (STF) AND MOBILE TECHNOLOGIES | $130K |
| Dec 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $158K |
| Dec 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00053 | 541330 | TO 693KA8-25-F-00053_TORFP 2424_AJI-1500 TECHNICAL SUPPORT | $152K |
| Dec 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00101 | 541330 | INITIAL TO 693KA8-23-F-00101_ANG ENGINEERING, OPERATIONS, AND BUSINESS MANAGEMENT SUPPORT | $1.1M |
| Dec 5, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00022 | 541330 | SOFTWARE ASSET MANAGEMENT SUPPORT (SLI 49406) - ADD FUNDING FOR BASE YEAR IN THE AMOUNT OF $565,805.06 FOR CLIN 002 - ADD FUNDING $28,870.50 FOR CLIN 004 THE PERIOD OF PERFORMANCE IS 12/12/2023 - 03/31/2024 THIS IS START UP FUNDING. SLI 49 | $884K |
| Dec 4, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00095 | 541330 | TASK ORDER 6923KA8-23-F-00095_TORP 2202 - TIMELINE SYSTEMS ENGINEERING | $1.4M |
| Nov 13, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 0001 | 541330 | IGF::OT::IGF OTHER FUNCTION EPICS CONTRACT SUPPORT FOR CFE, NEXCOM AND ACL DTFAWA-17-D-00032; TASK ORDER 0001 AIR/GROUND SOLUTION IMPLEMENTATION TASK ORDER 0001 CEILING: $19,173,245.60 BASE PERIOD: $6,253,226.40 OPTION PERIOD 1: $6,390,032.00 OPTION PERIOD 2: $6,529,987.20> | $90K |
| Nov 6, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00028 | 541330 | INVESTIGATE BEST PRACTICES FOR DESIGNING RMA FOR SOFTWARE SYSTEMS. | $180K |
| Sep 17, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00107 | 541330 | TORFP 2304 - ABP- 300 CAPITAL PROGRAMS AND BUDGET SYSTEM SUPPORT | $3.0M |
| Sep 16, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00057 | 541330 | OTHER FUNCTIONS FUNDING IS PROVIDED FOR EPICS- VERACITY DTFAWA-17-D-00032, TASK ORDER 0009 FOR PRE-AWARD AND ACQUISITION PLANNING SUPPORT FOR THE VOICE PROJECT. FUNDS WILL COVER THE FIRST 12 MONTHS OF SERVICES UNDER THE BASE PERIOD. | $32K |
| Sep 12, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00162 | 541330 | TORFP 2224 INVESTMENT PLANNING AND ANALYSIS (IP&A) SUPPORT | $1.0M |
| Sep 11, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 0002 | 541330 | IGF::OT::IGF OTHER FUNCTION CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT TASK ORDER CEILING: $1,129,684.80 BASE PERIOD: $368,548.80 OPTION PERIOD 1: $376,497.60 OPTION PERIOD 2: $384,638.40 | $15K |
| Sep 11, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $20K |
| Sep 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00133 | 541330 | TORFP 2206 OPERATIONS GOVERNANCE BOARD (OGB) AND ACQUISITION REVIEW TEAM (ART) SUPPORT | $90K |
| Sep 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00269 | 541330 | TORFP 2346 - AERONAUTICAL INFORMATION EXCHANGE MODEL (AIXM) | $196K |
| Sep 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00106 | 541330 | TORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE | $125K |
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