Federal Contractor Profile
Veracity Engineering LLC
$399M obligated·90 awards·3 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00074 | 541330 | TO 693KA8-23-F-00074_TORP 2209_CYBERSECURITY CONFIGURATION AND PROJECT MANAGEMENT | $450K |
| Sep 3, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00101 | 541330 | INITIAL TO 693KA8-23-F-00101_ANG ENGINEERING, OPERATIONS, AND BUSINESS MANAGEMENT SUPPORT | $361K |
| Aug 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00292 | 541330 | TO 693KA8-24-F-00292_TORFP 2413_ INTEGRATED SYSTEMS ENGINEERING, PERFORMANCE, AND REQUIREMENTS ANALYSIS SUPPORT | $540K |
| Aug 18, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00042 | 541330 | TO 693KA8-24-F-00042_TORFP 2339 - SURFACE TACTICAL FLOW (STF) AND MOBILE TECHNOLOGIES | $50K |
| Aug 18, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00288 | 541330 | NEW AWARD TORP #2423 | $230K |
| Aug 14, 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 | $30K |
| Aug 14, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $25K |
| Aug 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00053 | 541330 | TO 693KA8-25-F-00053_TORFP 2424_AJI-1500 TECHNICAL SUPPORT | $337K |
| Aug 1, 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> | $5.3M |
| Aug 1, 2025 | 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) | $601K |
| Jul 29, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00101 | 541330 | INITIAL TO 693KA8-23-F-00101_ANG ENGINEERING, OPERATIONS, AND BUSINESS MANAGEMENT SUPPORT | $550K |
| Jul 29, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00292 | 541330 | TO 693KA8-24-F-00292_TORFP 2413_ INTEGRATED SYSTEMS ENGINEERING, PERFORMANCE, AND REQUIREMENTS ANALYSIS SUPPORT | $117K |
| Jul 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00208 | 541330 | TORFP 2314 ENROUTE SURVEILLANCE TEAM (AJW-142) CYBERSECURITY SUPPORT SERVICES | $98K |
| Jul 18, 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. | $65K |
| Jul 7, 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 | $60K |
| Jul 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $50K |
| Jul 2, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00106 | 541330 | TORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE | $350K |
| Jul 1, 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 | $947K |
| Jun 25, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00074 | 541330 | TO 693KA8-23-F-00074_TORP 2209_CYBERSECURITY CONFIGURATION AND PROJECT MANAGEMENT | $250K |
| Jun 13, 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 | $30K |
| Jun 13, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $25K |
| Jun 11, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00028 | 541330 | INVESTIGATE BEST PRACTICES FOR DESIGNING RMA FOR SOFTWARE SYSTEMS. | $414K |
| Jun 6, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00162 | 541330 | TORFP 2224 INVESTMENT PLANNING AND ANALYSIS (IP&A) SUPPORT | $1.5M |
| Jun 6, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00269 | 541330 | TORFP 2346 - AERONAUTICAL INFORMATION EXCHANGE MODEL (AIXM) | $8K |
| May 28, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00200 | 541330 | TO 693KA8-24-F-00200_TORFP 2403_AJT AIR TRAFFIC SERVICES OPERATIONS INTEGRATION | $600K |
| May 28, 2025 | 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) | $500K |
| May 23, 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 | $42K |
| May 13, 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 | $30K |
| May 13, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $25K |
| May 13, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00288 | 541330 | NEW AWARD TORP #2423 | $385K |
| May 9, 2025 | 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) | $150K |
| May 8, 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. | $50K |
| May 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00106 | 541330 | TORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE | $841K |
| May 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00208 | 541330 | TORFP 2314 ENROUTE SURVEILLANCE TEAM (AJW-142) CYBERSECURITY SUPPORT SERVICES | $189K |
| May 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00198 | 541330 | TORFP 2228 FLIGHT SERVICE SUPPORT PROGRAM (FFSP) | $300K |
| Apr 14, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00073 | 541330 | TO 693KA8-23-F-00073_TORFP 2305_POST-DEPARTURE COORDINATION AND AIRBORNE NEGOTIATION PCAN | $1.1M |
| Apr 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00095 | 541330 | TASK ORDER 6923KA8-23-F-00095_TORP 2202 - TIMELINE SYSTEMS ENGINEERING | $465K |
| Apr 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00042 | 541330 | TO 693KA8-24-F-00042_TORFP 2339 - SURFACE TACTICAL FLOW (STF) AND MOBILE TECHNOLOGIES | $150K |
| Apr 8, 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 | $35K |
| Apr 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $35K |
| Apr 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00129 | 541330 | FAA ENTERPRISE NETWORK SERVICES SUPPORT | $750K |
| Apr 1, 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. | $25K |
| Mar 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00107 | 541330 | TORFP 2304 - ABP- 300 CAPITAL PROGRAMS AND BUDGET SYSTEM SUPPORT | $3.3M |
| Mar 25, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00133 | 541330 | TORFP 2206 OPERATIONS GOVERNANCE BOARD (OGB) AND ACQUISITION REVIEW TEAM (ART) SUPPORT | $429K |
| Mar 14, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00101 | 541330 | INITIAL TO 693KA8-23-F-00101_ANG ENGINEERING, OPERATIONS, AND BUSINESS MANAGEMENT SUPPORT | $728K |
| Feb 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00162 | 541330 | TORFP 2224 INVESTMENT PLANNING AND ANALYSIS (IP&A) SUPPORT | $1.1M |
| Feb 20, 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 | $17K |
| Feb 20, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00223 | 541330 | PMO TASK ORDER | $20K |
| Feb 20, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00292 | 541330 | TO 693KA8-24-F-00292_TORFP 2413_ INTEGRATED SYSTEMS ENGINEERING, PERFORMANCE, AND REQUIREMENTS ANALYSIS SUPPORT | $450K |
| Feb 19, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00073 | 541330 | TO 693KA8-23-F-00073_TORFP 2305_POST-DEPARTURE COORDINATION AND AIRBORNE NEGOTIATION PCAN | $672K |
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