Federal Contractor Profile
Veteran Technology Partners LLC
$326M obligated·371 awards·17 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 466 funded award actions, most recent first.
- Contracts with positive obligations
- 371
- Funded award actions shown
- 466
- Obligations shown
- $326M
- Awarding agencies
- 17
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0385 | 541519 | NAVY ERP CITRIX UNIVERSAL HYBRID MULTI-C | $2.3M |
| Dec 4, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298026FS001 | 541519 | ESTAR: N/A EPEAT: N/A TAA: C CITRIX UNIVERSAL HYBRID MULTI-CLOUDPOP DATES 10/11/2025 TO 10/10/2026 6002995CLIN: VET-12065 ESTAR: N/A EPEAT: N/A TAA: NACITRIX US 24/7 SUPPORT POP DATES 10/11/2025 TO 10/10/20266003000 CLIN: VET-12066 | $268K |
| Nov 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13210018 | 541519 | CITRIX LICENSES | $142K |
| Nov 20, 2025 | Department of DefenseCOMMANDING OFFICER | N6832226FK001 | 541519 | CITRIX SYSTEMS, CITRIX UNIVERSAL FOR GOV. (MFG. P/N: 6003020) US NAVY - ORG ID: 47553904 849957 SERIAL LA-0001627242-48580_CITRIX US 24/7 SUPPORT (MFG. P/N: 6003000) US NAVY - ORG ID: 47553904 849957 SERIAL LA-0001627242-48580 POP 1OCT2025-30SEPT2026 | $52K |
| Sep 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1140 | 541519 | CISCO PARTS | $206K |
| Sep 29, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB25F0007 | 541519 | CISCO HARDWARE AND SOFTWARE | $1.9M |
| Sep 29, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB25F0013 | 541519 | RED HAT LICENSE RENEWAL | $600K |
| Sep 26, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB048 | 541519 | CISCO SWITCH TECH REFRESH FOR WPAFB BUILDING 676. | $538K |
| Sep 26, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0161 | 541519 | CISCO SWITCHES | $738K |
| Sep 25, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225FB046 | 541519 | CISCO SWITCH AND PROFESSIONAL INSTALLATION SERVICES. | $121K |
| Sep 24, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000110 | 541519 | FY25 FSA ICEN CSAUS ICEN THIN CLIENTS AND MONITORS | $2.6M |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001993 | 541519 | WRITE BLOCKERS & RUGGED CASES | $68K |
| Sep 23, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0981 | 541519 | CISCO WEBEX VIDEO CONFERENCING SYSTEM | $20K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0399 | 541519 | NETWORKING EQUIPMENT ORDER | $64K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1342 | 541519 | CISCO CATALYST SWITCHES | $32K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1373 | 541519 | THIS ACTION IS TO PURCHASE 3 BRAND NAME, COMMERCIAL OFF-THE-SHELF C9300L-24T-4X-A, 2 C9300X-24Y-A WITH C9300X-NM-8Y MODULE SWITCHES FOR LIFECYCLE REFRESH AS REPLACEMENT FOR LEGACY HARDWARE. | $67K |
| Sep 18, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50101 | 541519 | SIXTEEN TABLEAU TX2 FORENSIC IMAGERS WITH ADAPTER KIT | $66K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770255 | 541519 | NEXUS CLOUD FOUNDATION NETWORK SUPPORT | $251K |
| Sep 16, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0079 | 541519 | REPLACE SWITCHES TO UPDATE CURRENT NETWORK INFRASTRUCTURE FROM MTRJ CONNECTIONS AND REPLACE COPPER ONLY SWITCH WITH SFP SWITCHES IN ORDER TO PROVIDE PIVOT POINTS TO MEET REQUIREMENTS AND ALLEVIATE TEMPEST CONFLICTS. | $172K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0374 | 541519 | DELL - PRO SUPPORT, IT MAINTENANCE SERVICES FOR ISCSI APPLIANCE. TO BE PROCESSED BY THE SHARED SERVICES PROCUREMENT OFFICE (SSPO). | $12K |
| Sep 15, 2025 | Department of DefenseFA4661 7 CONS CD | FA466124F0094 | 541519 | RHYBUS CUSTOMER SERVICE PORTAL | $25K |
| Sep 11, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG579 | 541519 | RED HAT RENEWAL | $61K |
| Sep 11, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0923 | 541519 | CATALYST, SWITCH 9300, 48-PORT | $132K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0363 | 541519 | HARDWARE UPGRADE FOR THE OPERATION OF THE CONSOLIDATED LOGISTICS SYSTEM (CLS). CLS HAS A NOAA ACCREDITATION AND AUTHORIZATION DESIGNATION OF NOAA8223. | $15K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230151 | 541519 | NETWORKING EQUIPMENT -DELL | $95K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13350328 | 541519 | NETWORKING EQUIPMENT ORDER | $100K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1086 | 541519 | CITRIX SOFTWARE RENEWAL | $145K |
| Sep 9, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400722 | 541519 | CITRIX PRODUCTS SOFTWARE SUPPORT AND CITRIX NET SCALER MAINTENANCE RENEWAL. POP 10/1/2025 TO 9/30/2026 | $34K |
| Sep 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0444 | 541519 | 6002995,CITRIX UNIVERSAL HYBRID MULTI-CL | $796K |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211214 | 541519 | NETWORKING EQUIPMENT -CISCO | $199K |
| Sep 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1170 | 541519 | CISCO SYSTEMS, INC. (CISCO) BRAND NAME ROUTERS AND SWITCHES. THE CISCO BRAND NAME ROUTERS AND SWITCHES WILL BE USED BY THE DEPARTMENT OF DEFENSE (DOD) U.S. ARMY CORPS OF ENGINEERS, BALTIMORE DISTRICT (CENAB) IN SUPPORT OF THE PROGRAM OFFICE (PO). | $200K |
| Sep 3, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0006 | 541519 | CISCO SECURE FIREWALL 3105 | $219K |
| Sep 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770224 | 541519 | CISCO WIRELESS ACCESS POINTS | $59K |
| Sep 2, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0075 | 541519 | NETSCALER CITRIX PREMIUM SUPPORT | $63K |
| Sep 2, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0078 | 541519 | CITRIX APPLICATION DELIVERY CONTROLLER HARDWARE, SOFTWARE LICENSES & SUPPORT | $134K |
| Aug 29, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0038 | 541519 | 47J00025F0038 - JPM25-035, CITRIX RENEWAL | $22K |
| Aug 28, 2025 | Department of DefenseFA5004 354 CONS PK | FA500424F0109 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF RHYBUS MPF SOFTWARE AND SUPPORT FOR 3 OPTION YEARS. | $27K |
| Aug 28, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725V0004 | 541519 | CITRIX | $38K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180199 | 541519 | CORE CAMPUS SWITCHES. | $67K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180227 | 541519 | NCCOE MANAGEMENT SWITCHES | $24K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13501208 | 541519 | NETWORKING EQUIPMENT - CISCO FIREWALL | $44K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB640230 | 541519 | NETWORKING EQUIPMENT | $75K |
| Aug 26, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4536 | 541519 | FY25 COOP CISCO EQUIPMENT FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0091 | $475K |
| Aug 25, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0040 | 541519 | THIS REQUIREMENT IS FOR CISCO ROOM BAR AND ASSOCIATED EQUIPMENT | $33K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0292 | 541519 | ANNUAL LICENSE SUBSCRIPTION FOR COHESITY AND NUTANIX | $399K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351202 | 541519 | NETWORK SERVER SUPPORT | $4K |
| Aug 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0959 | 541519 | CISCO HARDWARE MAINTENANCE RENEWAL | $7K |
| Aug 20, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25FA006 | 541519 | 250 IS NIPR SWITCHES: PROVIDE CISCO BRAND NIPR SWITCHES AND ACCESSORIES IN ACCORDANCE WITH THE ATTACHED QUOTE. | $23K |
| Aug 18, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0049 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE SMALL FORM-FACTOR PLUGGABLE (SFPS) FOR HANSCOM AFB. | $109K |
| Aug 18, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0198 | 541519 | CITRIX ENTERPRISE HARDWARE & SOFTWARE | $4.5M |
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