Data / Federal awards / NAICS 334111 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334111 Electronic Computer Manufacturing: $356.4 million to 147 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $356.4 million under NAICS 334111, Electronic Computer Manufacturing, across 949 contract awards to 147 named recipients in fiscal years 2024 to 2027. The largest recipients are IRON BOW TECHNOLOGIES, LLC ($159.2 million), SOLDIERPOINT DIGITAL HEALTH, LLC ($72.7 million), MERLIN INTERNATIONAL, INC. ($24.7 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 334111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 949
- Obligated
- $356.4 million
- Named recipients
- 147
- Small business share of obligations
- 27%
- Full and open competition share
- 29%
- Set aside share
- 10%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 178 | $159.2 million | 44.7% |
| SOLDIERPOINT DIGITAL HEALTH, LLC | Other Than Small Business | 56 | $72.7 million | 20.4% |
| MERLIN INTERNATIONAL, INC. | Small Business | 2 | $24.7 million | 6.9% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 18 | $22.1 million | 6.2% |
| SIRIUS COMPUTER SOLUTIONS, LLC | Other Than Small Business | 1 | $20.8 million | 5.8% |
| DYNAMIC SYSTEMS INC | Small Business | 1 | $7.7 million | 2.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 12 | $7.1 million | 2.0% |
| ARCTIQ US, INC. | Small Business | 2 | $5.4 million | 1.5% |
| TOBII DYNAVOX LLC | Small Business | 337 | $5.2 million | 1.5% |
| BETTER DIRECT, LLC | Small Business | 38 | $4.3 million | 1.2% |
| SEWP SOLUTIONS LLC | Other Than Small Business | 1 | $3.6 million | 1.0% |
| HEALTHCARE CONTROL SYSTEMS INC | Small Business | 1 | $2.9 million | 0.8% |
| SCRIPTPRO USA INC | Small Business | 13 | $1.9 million | 0.5% |
| NITOR TECHNOLOGIES INC | Small Business | 2 | $1.6 million | 0.5% |
| RAULAND-BORG CORP | Small Business | 2 | $1.5 million | 0.4% |
| INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | Small Business | 2 | $1.1 million | 0.3% |
| NCS TECHNOLOGIES INC | Small Business | 6 | $916,591 | 0.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 8 | $891,587 | 0.3% |
| UNICOM GOVERNMENT, INC. | Small Business | 1 | $781,197 | 0.2% |
| REGAN TECHNOLOGIES CORP | Small Business | 2 | $698,583 | 0.2% |
| NEW TECH SOLUTIONS, INC. | Small Business | 8 | $613,079 | 0.2% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 4 | $558,462 | 0.2% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $549,269 | 0.2% |
| ACCESSIBILITY SERVICES INC | Small Business | 18 | $469,107 | 0.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 5 | $397,630 | 0.1% |
| TRITON LIGHT MEDICAL LLC | Small Business | 2 | $370,861 | 0.1% |
| POINT BREEZE COMMUNICATIONS, INC. | Small Business | 2 | $349,830 | 0.1% |
| DECISIVE POINT CONSULTING GROUP, LLC | Small Business | 1 | $323,278 | 0.1% |
| IMPROVEABILITY LLC | Small Business | 15 | $312,419 | 0.1% |
| TRINITY DYNAMICS, INC. | Small Business | 1 | $302,151 | 0.1% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 5 | $290,915 | 0.1% |
| TURN-KEY TECHNOLOGIES, INC. | Small Business | 9 | $265,819 | 0.1% |
| MIRION TECHNOLOGIES (CAPINTEC), INC. | Other Than Small Business | 2 | $247,749 | 0.1% |
| TRILLAMED LLC | Small Business | 3 | $222,464 | 0.1% |
| CENTRAL SECURITY SYSTEMS, INC. | Small Business | 1 | $220,396 | 0.1% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 2 | $216,429 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 4 | $208,526 | 0.1% |
| CENSIS TECHNOLOGIES, INC. | Other Than Small Business | 8 | $208,224 | 0.1% |
| STERLING COMPUTERS CORPORATION | Small Business | 10 | $203,686 | 0.1% |
| FOCUS CAMERA LLC | Small Business | 5 | $188,103 | 0.1% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 2 | $175,320 | 0.0% |
| AGILERANK LLC | Small Business | 2 | $143,602 | 0.0% |
| STREET SMARTS VR INC | Small Business | 1 | $131,250 | 0.0% |
| IPINTEGRATION, INC. | Small Business | 1 | $130,861 | 0.0% |
| GOVRED TECHNOLOGY INC | Small Business | 1 | $125,000 | 0.0% |
| CONTROL BIONICS INC | Other Than Small Business | 6 | $120,776 | 0.0% |
| DAILEY AND WELLS COMMUNICATIONS, INC. | Small Business | 1 | $118,444 | 0.0% |
| THE JANZ CORP | Small Business | 1 | $111,852 | 0.0% |
| MVATION WORLDWIDE, INC. | Small Business | 4 | $106,327 | 0.0% |
| THE LIOCE GROUP INC | Small Business | 2 | $100,445 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 949 | $356.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162.2 million |
| FY2025 | $117.7 million |
| FY2026 | $75.7 million |
| FY2027 | $790,386 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 579 | $185.7 million |
| R499 | Support- Professional: Other | 36 | $39.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 24 | $21.4 million |
| D310 | IT and Telecom- Cyber Security and Data Backup | 1 | $20.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 5 | $14.1 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 3 | $12.6 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 10 | $9.1 million |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 1 | $7.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C79125N0018 | SOLDIERPOINT DIGITAL HEALTH, LLC | Department of Veterans Affairs | Delivery Order | 334111 | PODIMETRIC MATS FOR VETERAN'S HOME TELEHEALTH PROGRAM. | $37,191,707 | $37,191,707 | September 22, 2025 | October 21, 2026 | Golden, CO | usaspending.gov |
| 36C10B20F0377 | SIRIUS COMPUTER SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 334111 | GSA MULTIPLE AWARD SCHEDULE ORDER FOR CAPACITY SERVICES FOR IBM MAINFRAME AND VIRTUAL TAPE SYSTEM HARDWARE | $20,791,580 | $46,892,270 | September 16, 2020 | September 15, 2027 | San Antonio, TX | usaspending.gov |
| 36C79125N0001 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT | $19,565,457 | $19,565,457 | October 15, 2024 | January 15, 2025 | Golden, CO | usaspending.gov |
| 36C79125N0002 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | VETERANS HEALTH ADMINISTRATION OFFICE OF CONNECTED CARE EQUIPMENT SERVICES SUPPORT TRANSITION CONTRACT FOR MEDICAL AND IT DEVICES FOR VETERA | $13,239,017 | $13,239,017 | December 31, 2024 | April 30, 2025 | Golden, CO | usaspending.gov |
| 36C10B25F0025 | MERLIN INTERNATIONAL, INC. | Department of Veterans Affairs | Delivery Order | 334111 | BULL NOVASCALE MAINFRAME HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $12,602,750 | $12,602,750 | November 1, 2024 | September 30, 2025 | Hines, IL | usaspending.gov |
| 36C10B21F0345 | MERLIN INTERNATIONAL, INC. | Department of Veterans Affairs | Delivery Order | 334111 | BENEFITS DELIVERY NETWORK NOVASCALE MAINFRAME MAINTENANCE | $12,064,120 | $35,977,981 | October 1, 2021 | October 31, 2024 | Vienna, VA | usaspending.gov |
| 36C10G24N0124 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | TELEHEALTH CLINICAL TRAINING, IMPLEMENTATION, AND DEPLOYMENT SUPPORT (TCTID) | $11,597,713 | $11,524,222 | September 25, 2024 | September 24, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10B25F0177 | DYNAMIC SYSTEMS INC | Department of Veterans Affairs | Delivery Order | 334111 | VA, OIT, IT OPERATIONS AND SERVICES, IO HAS A REQUIREMENT FOR BRAND NAME ORACLE HARDWARE AND ORACLE OS SOFTWARE MAINTENANCE AND TECHNICAL SU | $7,654,494 | $7,654,494 | August 1, 2025 | June 26, 2027 | Austin, TX | usaspending.gov |
| 36C10G24N0138 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | FY 24 TELEHEALTH PROJECT MANAGEMENT SUPPORT (TPMS) | $7,264,390 | $12,633,865 | September 20, 2024 | September 19, 2025 | Herndon, VA | usaspending.gov |
| 36C10G24N0102 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | FY24 SVT CFT EXPANSION AND REFRESH | $7,050,480 | $7,050,480 | September 25, 2024 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10B24F0230 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 334111 | REQUIREMENT TO RENEW BRAND NAME COMMVAULT (CV) PROTECTION SOFTWARE SUBSCRIPTION AND SUPPORT FOR THE EBU DATA PROTECTION PLATFORM. | $6,869,058 | $6,869,058 | September 13, 2024 | September 12, 2027 | Alexander, NC | usaspending.gov |
| 36C10G24N0130 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | HEALTH OUTREACH, PUBLIC AWARENESS, CONTENT MANAGEMENT, & TRAINING (HOPAT) SUPPORT - HOPAT VII | $6,755,804 | $6,755,804 | September 15, 2024 | September 14, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0117 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | TRANSITION TELEHEALTH TASK ORDER FOR CONNECTED HEALTH IMPLEMENTATION STRATEGIES SUPPORT | $6,693,977 | $6,615,345 | September 26, 2024 | September 25, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0142 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | FY24 TOPCON AND CANON CAMERA REPLACEMENT | $6,471,247 | $6,471,247 | September 26, 2024 | September 25, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G25N0094 | SOLDIERPOINT DIGITAL HEALTH, LLC | Department of Veterans Affairs | Delivery Order | 334111 | DELIVERY ORDER FOR TOPCON AND CANON REPLACEMENT (FY25) | $4,510,863 | $4,510,863 | September 30, 2025 | March 29, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C79125N0011 | SOLDIERPOINT DIGITAL HEALTH, LLC | Department of Veterans Affairs | Delivery Order | 334111 | MEDICAL AND IT DEVICES FOR VETERANS HOME TELEHEALTH FOR MULTIPLE PROGRAMS. | $4,153,644 | $4,153,644 | May 22, 2025 | June 21, 2025 | Golden, CO | usaspending.gov |
| 36C10X26K0393 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | Delivery Order | 334111 | EXPRESS REPORT: JUNE 2026 | $3,966,969 | $3,966,969 | June 1, 2026 | June 30, 2026 | Reston, VA | usaspending.gov |
| 36C79124N0074 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT & SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS AGAINST A IDIQ THAT IS OVER $940 MILLION TOTAL | $3,849,354 | $3,849,354 | September 25, 2024 | October 25, 2024 | Golden, CO | usaspending.gov |
| 36C10B24F0157 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 334111 | BRAND NAME NETAPP A900 HARDWARE AND MAINTENANCE SUPPORT | $3,842,825 | $7,635,825 | May 30, 2024 | November 1, 2025 | Austin, TX | usaspending.gov |
| 36C10X25F0022 | SEWP SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 334111 | FAST TOOL BENEFITS MODERNIZATION SUPPORT SERVICES | $3,586,544 | $3,586,544 | March 18, 2025 | March 17, 2027 | Frederick, MD | usaspending.gov |
| 36C10G25N0069 | SOLDIERPOINT DIGITAL HEALTH, LLC | Department of Veterans Affairs | Delivery Order | 334111 | TASK ORDER FOR ARANZ, PARABLE, CANON SUPPORT. | $3,401,792 | $3,401,792 | September 30, 2025 | September 29, 2026 | Herndon, VA | usaspending.gov |
| 36C10G25N0030 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | FY25 PEXIO LICENSE ANNUAL RENEWAL | $3,315,635 | $3,315,635 | March 1, 2025 | February 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0118 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 334111 | FY24 ARANZ, CANON, AND PARABLE SUPPORT | $3,305,745 | $3,305,745 | September 30, 2024 | September 22, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C79125N0016 | SOLDIERPOINT DIGITAL HEALTH, LLC | Department of Veterans Affairs | Delivery Order | 334111 | MEDICAL AND IT DEVICES FOR VETERAN'S HOME TELEHEALTH FOR MULTIPLE PROGRAMS. | $3,221,720 | $3,221,720 | August 15, 2025 | September 13, 2025 | Golden, CO | usaspending.gov |
| 36C10A24F0048 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 334111 | NETAPP OBJECT STORAGE & NVME DRIVES | $3,181,513 | $3,181,513 | August 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.