Federal Contractor Profile
Veteran Information Technologies, LLC
$468M obligated·969 awards·29 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Feb 28, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000193 | 541519 | TITLE: DEA - DELL SERVERS ANNUAL MAINTENANCE & SUPPORT RE REQUESTOR: GARY A NEWCOMB POP DATES: 02/18/2025 TO 02/17/2026 | $13K |
| Feb 19, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00028 | 541519 | DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT. ORDER TO OBTAIN DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT WITH A PERIOD OF PERFORMANCE FROM FEBRUARY 25, 2025, THROUGH FEBRUARY 24, 2026. | $263K |
| Feb 13, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425F0027MSP | 541519 | SERVER HARDWARE | $7K |
| Feb 13, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0011 | 541519 | MHS GENESIS END USER DEVICES AND PERIPHERAL EQUIPMENT | $956K |
| Feb 4, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H622F00109 | 541519 | MIDDLEWARE SUPPORT SERVICES | $16K |
| Jan 28, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0117 | 541519 | PACKET ANALYZER SOLUTION FOR HUD OIG | $111K |
| Jan 27, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0211 | 541519 | MANAGED PRINT SERVICES (PRINTAAS) | $44K |
| Jan 17, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425F0027MSP | 541519 | SERVER HARDWARE | $41K |
| Dec 13, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H625F00028 | 541519 | MIDDLEWARE SUPPORT SERVICES | $1.6M |
| Dec 4, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00036 | 541519 | DELL PRODUCT AGREEMENT | $39K |
| Nov 15, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FISD40004 | 541519 | SPLUNK SOFTWARE ANNUAL MAINTENANCE RENEWAL (BASE +3). | $61K |
| Oct 31, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351025F0003 | 541519 | DELL EMC SAN MAINTENANCE - PRO-SUPPORT PLUS | $253K |
| Oct 28, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00001 | 541519 | DELL R640 SERVER, STORAGE, AND SWITCH MAINTENANCE AND SUPPORT (BUNDLE) | $76K |
| Sep 30, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0169 | 541519 | PRINTERS AND PRINT SERVICES | $125K |
| Sep 25, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24C0044 | 332510 | CABLE GUN LOCKS | $3.4M |
| Sep 24, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F1242 | 541519 | RESEARCH COMPUTERS - CLEVELAND VAMC | $44K |
| Sep 23, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00149 | 541519 | COMMVAULT TECH REFRESH. ORDER TO OBTAIN COMMVAULT HYPERSCALE X SOFTWARE, SERVER AND STORAGE HARDWARE, AND SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $869K |
| Sep 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0034 | 541519 | ANNUAL PRINTING IMAGING SUPPORT FOR FORT STEWART. | $107K |
| Sep 18, 2024 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F24FA026 | 541519 | VENDOR SHALL PROVIDE AND DELIVER IT EQUIPMENT FOR THE 177FW SHADOW PROJECT IN ACCORDANCE WITH THE TECHNICAL REQUIREMENT DOCUMENT AND QUOTE NUMBER 1239105006 DATED 9/9/2024. | $198K |
| Sep 16, 2024 | Department of JusticeFBI-JEH | 15F06723F0001961 | 541519 | NETREO SOFTWARE | $624K |
| Sep 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0345 | 541519 | BRAND NAME OR EQUAL VISN 5 RFID ASSET AWARENESS | $38K |
| Sep 13, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24P50097 | 541519 | PHOENIX AV EQUIPMENT, INSTALLATION SERVICES | $33K |
| Sep 11, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00131 | 541519 | PURCHASE DELL HARDWARE WITH WARRANTY AND SUPPORT SERVICES | $1.1M |
| Sep 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0241 | 541519 | MIRANTIS CAAS | $848K |
| Sep 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0116 | 541519 | PURCHASE 20 RUGGEDIZED MICROSOFT WINDOWS TABLETS CAPABLE OF RUNNING MAXIMO COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS) IN BOTH INDOOR AND OUTDOOR ENVIRONMENTS. | $58K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0549 | 541519 | VTC SOFTWARE UPDATE AND MAINTENANCE BASE | $15K |
| Sep 6, 2024 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M24F0027 | 541519 | SIMPLIFIED ACQUISITION - REVERSE AUCTION BUY FOR PURCHASE OF 40 DELL PRECISION 5860 WORKSTATION TOWERS | $212K |
| Sep 4, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1148 | 541519 | 6760 / 1137244 - DELL ULTRASHARP P3425WE - LED MONITOR - CURVED | $59K |
| Aug 29, 2024 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P24FA003 | 541519 | HIGH-QUALITY 360-DEGREE VIDEO CAMERA | $29K |
| Aug 20, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG568 | 541519 | JUNIPER SWITCHES | $139K |
| Aug 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1058 | 541519 | TO PROCURE BRAND NAME ONLY CRADLEPOINT HARDWARE AND SOFTWARE LICENSE SUBSCRIPTION. | $151K |
| Aug 15, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001520F0209 | 541519 | END USER DEVICE 050 MANAGED PRINT SERVICES | $576K |
| Aug 14, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0178 | 541519 | SCIENCELOGIC PREMIUM ANNUAL SW MAINTENANCE | $223K |
| Aug 1, 2024 | Department of DefenseCOMMANDER | M6785422F4612 | 541519 | CISCO DATA CENTER NETWORK MANAGER (DCNM) SOFTWARE MAINTENANCE | $15K |
| Jul 31, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0191 | 541519 | MCAFEE ENTERPRISE HARDWARE IN SUPPORT OF DHA EFFORTS TO MAINTAIN SECURITY. | $93K |
| Jul 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2631 | 541519 | FACE IMAGE QUALITY ASSURANCE SOFTWARE | $49K |
| Jul 26, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0222 | 541519 | ARMIS SOFTWARE LICENSE SUPPORT AND MAINTENANCE | $2.5M |
| Jul 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0211 | 541519 | MANAGED PRINT SERVICES (PRINTAAS) | $944 |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13350413 | 541519 | NOKIA CORE AND RADIO RESIDENT ENGINEERING SERVICES | $250K |
| Jul 18, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0062 | 541519 | SHAREPOINT TRAINING | $16K |
| Jul 16, 2024 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503124FWA400582 | 541519 | NOKIA 7705 SERVICE AGGREGATION ROUTER (SAR) MULTIPLEXER EQUIPMENT AND LOOP TELECOM AM3440 MULTI-SERVICE ACCESS NODE EQUIPMENT | $66K |
| Jun 26, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0148 | 541519 | ZEBRA TECHNOLOGIES ZEBRA ZQ610 PLUS-HC DESKTOP, INDUSTRIAL, MOBILE DIRECT THERMAL PRINTER | $65K |
| Jun 26, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00032N | 541519 | APPDETECTIVEPRO UNLIMITED SCANS TRUSTWAVE GOVERNMENT SOLUTIONS, INC. - ADPOLG | $54K |
| Jun 18, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0080 | 541519 | SOLARWINDS SOFTWARE | $471K |
| Jun 14, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24P50062 | 541519 | AV MODERNIZATION WASHINGTON DC LOCATION | $198K |
| Jun 11, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0169 | 541519 | PRINTERS AND PRINT SERVICES | $167K |
| May 31, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000028 | 541519 | VETERAN INFORMATION TECHNOLOGIES QUOTE NO. 1237286001 - CISCO UCS 1 YEAR SUPPORT CONTRACT | $7K |
| May 24, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0138 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $8K |
| May 15, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F3OTH2046 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN SUBJECT MATTER EXPERT (SME) SUPPORT FOR NUTANIX HYPERVISOR HARDWARE AND SOFTWARE UPDATE AND MAINTENANCE FOR 36 MONTHS. | $484K |
| May 14, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0014 | 541519 | MANAGED PRINT SERVICES, LEASE SELECTION, FORT BLISS | $678K |
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