Federal Contractor Profile
Veteran Information Technologies, LLC
$468M obligated·969 awards·29 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 10, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0203 | 541519 | T1/E1 MULTIPLEXER SYSTEM | $18K |
| May 9, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0521 | 541519 | VX RAIL MAINTENANCE RENEWAL | $20K |
| May 1, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24P50049 | 541519 | PURCHASE ORDER IS ISSUED TO FACILITATE PAYMENT OF RATIFIED UNAUTHORIZED COMMITMENT, VA OIG 53C FY2024 | $3K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0120 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $1K |
| Apr 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0120 | 541519 | DELL PROSUPPORT PLUS MAINTENANCE AND SUPPORT | $50K |
| Apr 17, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0034 | 541519 | ANNUAL PRINTING IMAGING SUPPORT FOR FORT STEWART. | $108K |
| Apr 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0034 | 541519 | ANNUAL PRINTING IMAGING SUPPORT FOR FORT STEWART. | $428K |
| Mar 29, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0085 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $8K |
| Mar 26, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FK009 | 541519 | DELL UNIV DOCKS | $23K |
| Mar 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0251 | 541519 | CONSOLIDATED MAIL OUTPATIENT PHARMACY BARCODE PRINTERS | $498K |
| Mar 11, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0060 | 541519 | DENTAL | $48K |
| Mar 5, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1141 | 541519 | SWITCH, MOUNTABLE RACK, EXTENDER | $5K |
| Feb 22, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00036 | 541519 | DELL PRODUCT AGREEMENT | $111K |
| Feb 20, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80051 | 541519 | INTEGRATED DIGITAL ASSET SYSTEM (IDAS) | $537K |
| Feb 8, 2024 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0117 | 541519 | PACKET ANALYZER SOLUTION FOR HUD OIG | $105K |
| Feb 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA230 | 541519 | IT HARDWARE - E1 CONTROLS UPGRADE | $37K |
| Feb 1, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000121 | 541519 | RENEWAL OF DELL SERVERS (TIO,TIE,TQZ) POP: 1/20/24 - 1/19/25 | $16K |
| Jan 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0614 | 541519 | SOLARWINDS HEALTH MONITORING LICENSES RENEWALS | $68K |
| Jan 16, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0031 | 541519 | PURE STORAGE X SERIES FLASH ARRAY STORAGE AREA NETWORK APPLIANCE SYSTEM | $810K |
| Jan 9, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0188 | 541519 | CHRISTIE DIGITAL SUHD753-P 75" SECURE SE | $78K |
| Dec 28, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD40003 | 541519 | COMMVAULT SOFTWARE MAINTENANCE AND SUPPORT SERVICES ANNUAL RENEWAL | $830K |
| Dec 15, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00009 | 541519 | ANNUAL VMWARE SUBSCRIPTION FOR SOFTWARE LICENSES AND SUPPORT | $549K |
| Dec 15, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FS621 | 541519 | PART NUMBER: 210-BCXC | $33K |
| Dec 12, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H622F00109 | 541519 | MIDDLEWARE SUPPORT SERVICES | $180K |
| Dec 12, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324FISD40004 | 541519 | SPLUNK SOFTWARE ANNUAL MAINTENANCE RENEWAL (BASE +3). | $61K |
| Dec 7, 2023 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423F00002 | 541519 | MICRO STRATEGY LICENSES | $3.9M |
| Dec 4, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0006 | 541519 | PERIPHERAL SUPPORT HARDWARE | $3.5M |
| Nov 27, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0100 | 541519 | CISCO STEALTHWATCH FLOW RATE LICENSE - 1 | $24K |
| Nov 17, 2023 | Department of DefenseNAVSEA HQ | N0002424FG0075 | 541519 | SURGE PROTECTOR, ETHERNET CABLES, DOCKING STATION, DIGITAL SIGNAGE DISPLAY, FLAT SCREEN WALL MOUNTS | $6K |
| Nov 16, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0007 | 541519 | DELL EMC STORAGE WARRANTY AND MAINTENANCE | $160K |
| Nov 1, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50002 | 541519 | AVAMAR DATADOMAIN. A RFQ WAS SUBMITTED ON SEWP TO OBTAIN QUOTES FOR THE RENEWAL OF AVAMAR DATADOMAIN. IMPRESS TECH PROVIDED THE BEST RESPONSE, WHICH WAS TECHNICALLY ACCEPTABLE, LOWEST COST. ATTACHMENTS: 1) CIO APPROVAL 2) SEWP RFQ 3) QUOTES | $262K |
| Oct 10, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316022F0001OAS | 541519 | HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT FOR DELL EMC ISILON H500 STORAGE ARRAY | $29K |
| Oct 6, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660424M1478 | 541519 | MONITOR | $4K |
| Oct 1, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H622F00109 | 541519 | MIDDLEWARE SUPPORT SERVICES | $1.3M |
| Sep 29, 2023 | Department of JusticeFBI-JEH | 15F06723F0001961 | 541519 | NETREO SOFTWARE | $733K |
| Sep 29, 2023 | Department of DefenseDITCO-PAC | HC101923F0101 | 541519 | IT PRODUCTS | $67K |
| Sep 28, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300023F0043 | 541519 | PACKET RECORDING HARDWARE AND SOFTWARE TO COMPLY WITH OMB MANDATE 21-31 | $36K |
| Sep 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0345 | 541519 | BRAND NAME OR EQUAL VISN 5 RFID ASSET AWARENESS | $776K |
| Sep 27, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1141 | 541519 | PACSTAR SMALL FORM FACTOR GIG E SWITCH M | $73K |
| Sep 26, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623FG077 | 541519 | JUNIPER 4600 | $45K |
| Sep 25, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001520F0209 | 541519 | END USER DEVICE 050 MANAGED PRINT SERVICES | $576K |
| Sep 22, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0520 | 541519 | ANNUAL RENEWAL OF DELL EMC UNITY AND SOFTWARE LICENSES/ HARDWARE MAINTENANCE IN SUPPORT OF THE AIR FORCE SERVICES CENTER (AFSVC VTOI). | $50K |
| Sep 20, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00139 | 541519 | NON-LABOR: NEW, OCIO HW FY23 TECH REFRESH COMPUTE REPLACEMENT SERVERS & INSTALLATION, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) & INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE). ESTIMATED AMOUNT IS $974,999.79 | $975K |
| Sep 20, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0068 | 541519 | JUNIPER EX4600 SWITCHES | $458K |
| Sep 19, 2023 | Department of DefenseDITCO-PAC | HC101923F0097 | 541519 | NOKIA SUPPLIES | $114K |
| Sep 19, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0952 | 541519 | PRECISION 3930 RACK XCTO BASE | $103K |
| Sep 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0270 | 541519 | DATA PROTECTION SUITE FOR VMWARE | $26K |
| Sep 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0949 | 541519 | CATALYST 9300 48-PORT MGIG DATA ONLY | $24K |
| Sep 14, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB670407 | 541519 | NOKIA 5G-SA SOFTWARE UPGRADE | $43K |
| Sep 14, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0188 | 541519 | DELL EMC STORAGE AREA NETWORK (SAN) EXPANSION | $240K |
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