Federal Contractor Profile
Veteran Information Technologies, LLC
$468M obligated·969 awards·29 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 1,176 funded award actions, most recent first.
- Contracts with positive obligations
- 969
- Funded award actions shown
- 1,176
- Obligations shown
- $468M
- Awarding agencies
- 29
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 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1308 | 339112 | ULTRA-RUGGED SCANNERS FOR TRACKING SURGICAL TRAYS THROUGH OUT EACH STAGE OF REPROCESSING W/ IN SPS. THE DEPT'S CURRENT COGNEX SCANNERS ARE NOT COMPATIBLE W/ THE NEW WINDOWS11 BASED SYSTEMS, MAKING THE EQUIPMENT UPGRADE NECESSARY. | $24K |
| Aug 3, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0319 | 541519 | ZERO TRUST NETWORK ACCESS BRAND NAME ZSCALER PRODUCTS AND SERVICES | $484K |
| Jul 29, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00050N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE FY26 RENEWAL OF ZOOM LICENSES. | $17K |
| Jul 24, 2026 | Department of JusticeFBI-JEH | 15F06723F0001961 | 541519 | NETREO SOFTWARE | $573K |
| Jun 25, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ425F00021N | 541519 | TITLE: APPDETECTIVEPRO LICENSE RENEWAL | $58K |
| Jun 22, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0154 | 541519 | NORTHERN ARIZONA VA HEALTHCARE SYSTEM RADIO FREQUENCY IDENTIFICATION (RFID) ASSET AWARENESS SOLUTION | $68K |
| Jun 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS1142 | 541519 | SOLARWINDS RENEWAL | $42K |
| May 20, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0169 | 541519 | PRINTERS AND PRINT SERVICES | $167K |
| May 14, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0014 | 541519 | MANAGED PRINT SERVICES, LEASE SELECTION, FORT BLISS | $273K |
| Apr 27, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00050N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE FY26 RENEWAL OF ZOOM LICENSES. | $380K |
| Apr 21, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0113 | 541519 | VISN 5 VIDEO SURVEILLANCE SYSTEM (VSS) AND PHYSICAL ACCESS CONTROL SYSTEM (PACS)- INSTALLATION OF A COMPLETE AND OPERATIONAL VSS/PACS AT THE AWARDED VISN 5 VAMC LOCATIONS. | $13M |
| Mar 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0154 | 541519 | NORTHERN ARIZONA VA HEALTHCARE SYSTEM RADIO FREQUENCY IDENTIFICATION (RFID) ASSET AWARENESS SOLUTION | $173K |
| Mar 6, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0120 | 541519 | DELL PROSUPPORT PLUS MAINTENANCE AND SUPPORT | $46K |
| Feb 2, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0162 | 541519 | LAPTOP SUPPORT | $107K |
| Jan 21, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE017 | 541519 | PRINTERS AND PRINT SUPPORT FOR FORT BENNING. | $1.2M |
| Dec 15, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0211 | 541519 | MANAGED PRINT SERVICES (PRINTAAS) | $44K |
| Dec 5, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00028 | 541519 | MIDDLEWARE SUPPORT SERVICES | $799K |
| Nov 21, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FISD40004 | 541519 | SPLUNK SOFTWARE ANNUAL MAINTENANCE RENEWAL (BASE +3). | $61K |
| Sep 24, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0345 | 541519 | BRAND NAME OR EQUAL VISN 5 RFID ASSET AWARENESS | $5.2M |
| Sep 17, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50105 | 541519 | AV CONFERENCING EQUIPMENT AND INSTALLATION | $68K |
| Sep 11, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0125 | 541519 | TECH REFRESH FOR THE COMBINED TEST FORCE TO REPLACE ALL EXISTING COMBINED TEST FORCE CAMPUS NETWORKING (FOR END DEVICE CONNECTIVITY). | $1.6M |
| Sep 4, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0345 | 541519 | BRAND NAME OR EQUAL VISN 5 RFID ASSET AWARENESS | $38K |
| Sep 2, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0178 | 541519 | SCIENCELOGIC PREMIUM ANNUAL SW MAINTENANCE | $230K |
| Aug 29, 2025 | Department of JusticeFBI-JEH | 15F06723F0001961 | 541519 | NETREO SOFTWARE | $546K |
| Aug 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2631 | 541519 | FACE IMAGE QUALITY ASSURANCE SOFTWARE | $49K |
| Aug 28, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0104 | 541519 | MIDWESTERN LAB - EQUIPMENT PURCHASE - ZEBRA PRINTERS | $22K |
| Aug 27, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00199N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO DOT HQ WAN ROUTERS AND DISTRIBUTION SWITCHES. | $375K |
| Aug 26, 2025 | Department of DefenseCOMMANDER | M6785422F4612 | 541519 | CISCO DATA CENTER NETWORK MANAGER (DCNM) SOFTWARE MAINTENANCE | $14K |
| Aug 25, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00121 | 541519 | DIGITAL FORENSICS LAB EQUIPMENT TO FACILITATE THE CYBERSECURITY DIVISIONS. SECTION 2(D) EXEMPTION. | $63K |
| Aug 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00014 | 541519 | DELL LAPTOPS | $2.2M |
| Aug 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1036 | 541519 | VMWARE LICENSES | $11K |
| Aug 8, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0014 | 541519 | MANAGED PRINT SERVICES, LEASE SELECTION, FORT BLISS | $14K |
| Aug 5, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50073 | 541519 | AV CONFERENCING EQUIPMENT AND INSTALLATION FOR MULTIPLE VA OIG CONFERENCE ROOMS | $52K |
| Jul 31, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00013 | 541519 | ZERO TRUST NETWORK ACCESS BRAND NAME ZSCALER PRODUCTS AND SERVICES | $552K |
| Jul 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0222 | 541519 | ARMIS SOFTWARE LICENSE SUPPORT AND MAINTENANCE | $2.7M |
| Jul 23, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ425F00021N | 541519 | TITLE: APPDETECTIVEPRO LICENSE RENEWAL | $55K |
| Jul 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0154 | 541519 | NORTHERN ARIZONA VA HEALTHCARE SYSTEM RADIO FREQUENCY IDENTIFICATION (RFID) ASSET AWARENESS SOLUTION | $1.2M |
| Jul 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0731 | 541519 | SAFENET HARDWARE AND MAINTENANCE | $1.9M |
| Jun 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0191 | 541519 | MCAFEE ENTERPRISE HARDWARE IN SUPPORT OF DHA EFFORTS TO MAINTAIN SECURITY. | $95K |
| Jun 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0620 | 541519 | RED HAT ENTERPRISE LINUX | $48K |
| Jun 11, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA325 | 541519 | THE DDN PARALLEL FILE SYSTEM IS REQUIRED FOR JOHNSON SPACE CENTER'S APPLIED AEROSCIENCE AND COMPUTATIONAL FLUID DYNAMICS BRANCH IN THE ENGINEERING DIRECTORATE FOR COMPUTATIONAL ANALYSIS WORK IN SUPPORT OF NASA HUMAN SPACEFLIGHT PROGRAM. | $1.5M |
| May 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0241 | 541519 | MIRANTIS CAAS | $6K |
| May 28, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0169 | 541519 | PRINTERS AND PRINT SERVICES | $167K |
| May 20, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0014 | 541519 | MANAGED PRINT SERVICES, LEASE SELECTION, FORT BLISS | $678K |
| May 14, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0080 | 541519 | SOLARWINDS SOFTWARE | $495K |
| Apr 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0120 | 541519 | DELL PROSUPPORT PLUS MAINTENANCE AND SUPPORT | $46K |
| Apr 11, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0034 | 541519 | ANNUAL PRINTING IMAGING SUPPORT FOR FORT STEWART. | $535K |
| Mar 20, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000235 | 541519 | TITLE: DEA - DELL SERVERS ANNUAL MAINTENANCE & SUPPORT RE REQUESTOR: GARY A NEWCOMB POP DATES: 02/18/2025 TO 02/17/2026 | $13K |
| Mar 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0241 | 541519 | MIRANTIS CAAS | $848K |
| Mar 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0000369 | 541519 | NETWORK TAPS | $19K |
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