Data / Federal awards / NAICS 334511 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $57.7 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $57.7 million under NAICS 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, across 214 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are GOVERNMENT MARKETING AND PROCUREMENT, LLC ($55.1 million), DUNCAN-PARNELL INC ($1.9 million), CONEXSYS, LLC ($164,217). 116 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 334511, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contract awards
- 214
- Obligated
- $57.7 million
- Named recipients
- 16
- Small business share of obligations
- 100%
- Full and open competition share
- 95%
- Set aside share
- 38%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 116 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 |
|---|---|---|---|---|
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 161 | $55.1 million | 95.5% |
| DUNCAN-PARNELL INC | Small Business | 8 | $1.9 million | 3.3% |
| CONEXSYS, LLC | Small Business | 1 | $164,217 | 0.3% |
| ELEVATE HEALTHCARE, INC. | Other Than Small Business | 1 | $91,385 | 0.2% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $63,740 | 0.1% |
| APEX OMNISOURCE, LLC | Small Business | 1 | $49,929 | 0.1% |
| PARISI & VENTURINI CORP | Small Business | 1 | $39,169 | 0.1% |
| U.S. TESTING EQUIPMENT, LIMITED | Small Business | 1 | $39,003 | 0.1% |
| IT VISION NETWORKS INC | Other Than Small Business | 1 | $26,388 | 0.0% |
| STANDARD COMMUNICATIONS INC | Small Business | 1 | $16,876 | 0.0% |
| EOI INC | Small Business | 1 | $13,580 | 0.0% |
| MPH INDUSTRIES, INC | Small Business | 1 | $10,768 | 0.0% |
| FRONTIER PRECISION, INC | Small Business | 1 | $6,193 | 0.0% |
| RFID INC | Small Business | 1 | $0 | 0.0% |
| DIRECTIONAL COMMAND, LLC | Small Business | 1 | $-662 | -0.0% |
| VERIZON CONNECT NWF INC | Other Than Small Business | 30 | $-293,584 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 214 | $57.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $15.9 million |
| FY2026 | $24 million |
| FY2027 | $4.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 42 | $11.9 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 17 | $9 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 24 | $8.9 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 19 | $4.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 5 | $3.7 million |
| R426 | Support- Professional: Communications | 5 | $3.3 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 7 | $3 million |
| DG10 | IT and Telecom - Network As A Service | 2 | $2.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024N0774 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | BPA Call | 334511 | VOCERA HARDWARE SOFTWARE AND SUPPLIES | $2,989,702 | $4,989,702 | July 18, 2024 | July 14, 2025 | Wimberley, TX | usaspending.gov |
| 36C26226F0306 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA BADGES, LICENSE AND IMPLEMENTATION | $2,919,572 | $2,919,572 | June 15, 2026 | June 14, 2027 | Tucson, AZ | usaspending.gov |
| 36C24526N0853 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | BPA Call | 334511 | VOCERA COMMUNICATION SYSTEM PM | $2,555,269 | $2,555,269 | September 8, 2026 | September 7, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24927F0020 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATION SYSTEM | $2,403,706 | $2,403,706 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C10B25F0064 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | REQUIREMENT FOR 1,000 BRAND NAME VOCERA COMMUNICATION BADGES, ONE (1) SOFTWARE LICENSE AND TECHNICAL SUPPORT FOR INTEGRATION INTO THE EXISTI | $2,053,399 | $5,887,338 | February 6, 2025 | February 4, 2027 | Wimberley, TX | usaspending.gov |
| 36C24424F0567 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATION SYSTEM | $1,426,701 | $1,426,701 | September 30, 2024 | April 9, 2027 | Aspinwall, PA | usaspending.gov |
| 36C26024F0463 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA BADGES | $1,364,617 | $1,364,617 | July 1, 2024 | September 29, 2024 | Wimberley, TX | usaspending.gov |
| 36C26126F0248 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | NURSE CALL SYSTEM | $1,313,612 | $1,313,612 | June 10, 2026 | June 9, 2027 | Wimberley, TX | usaspending.gov |
| 36C24225F0004 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA NURSE CALL BADGES LICENSE AND MAINTENANCE | $1,287,649 | $1,287,649 | October 1, 2024 | September 30, 2027 | Bronx, NY | usaspending.gov |
| 36C10B26F0427 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | GS07F187GA 36C10B26F0427 | $1,188,658 | $1,188,658 | September 30, 2026 | September 29, 2027 | Bronx, NY | usaspending.gov |
| 36C25926F0253 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA SMARTBADGES FOR RMR | $1,155,968 | $1,155,968 | July 31, 2026 | September 30, 2026 | Wimberley, TX | usaspending.gov |
| 36C10B26F0009 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATIONS SYSTEM SERVICE, MAINTENANCE AND INTEGRATION FOR JAMES A. HALEY VETERANS' HOSPITAL | $1,149,757 | $1,149,758 | October 1, 2025 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C24224F0192 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | NURSE CALL BADGES SOFTWARE AND MAINTENANCE FOR CONTINUED USE OF LICENSE'S | $1,101,197 | $1,101,197 | August 1, 2024 | July 31, 2027 | Buffalo, NY | usaspending.gov |
| 36C24425F0474 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATION SYSTEM BASE YEAR | $1,076,005 | $1,076,005 | June 19, 2025 | December 18, 2026 | Erie, PA | usaspending.gov |
| 36C24W25F0047 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA EQUIPMENT AND LICENSES | $1,045,199 | $1,045,199 | August 22, 2025 | December 31, 2026 | Wimberley, TX | usaspending.gov |
| 36C10A25F0007 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | THIS IS A SCHEDULING SOFTWARE SERVICE PROVIDED TO MEDICAL PROFESSIONALS. | $1,025,196 | $1,025,196 | February 4, 2025 | December 14, 2026 | Houston, TX | usaspending.gov |
| 36C26124F0127 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | BRAND NAME ONLY - VOCERA SERVER SOFTWARE AND BADGES | $1,007,539 | $1,007,539 | December 28, 2023 | December 27, 2024 | Wimberley, TX | usaspending.gov |
| 36C26224F0072 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA SYSTEM MAINTENANCE | $970,276 | $970,276 | November 1, 2023 | October 31, 2026 | Wimberley, TX | usaspending.gov |
| 36C10B26F0093 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | NYHHCS VOCERA EO 14396 | $928,693 | $928,693 | March 18, 2026 | March 17, 2027 | New York, NY | usaspending.gov |
| 36C10B23F0013 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATIONS SYSTEM SERVICE AND MAINTENANCE | $887,905 | $1,633,577 | October 1, 2022 | September 30, 2025 | Austin, TX | usaspending.gov |
| 36C24225F0005 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA CALL BADGES LISC AND MAINTENANCE | $822,132 | $822,132 | October 1, 2024 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24725F0172 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA SMART BADGES | $810,807 | $808,139 | April 9, 2025 | September 8, 2026 | Wimberley, TX | usaspending.gov |
| 36C10B25F0224 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | REQUIREMENT IS FOR BRAND NAME VOCERA SMARTBADGE UPGRADE, HAMPTON VAMC. | $792,148 | $792,148 | September 23, 2025 | September 22, 2026 | Wimberley, TX | usaspending.gov |
| 36C10B24F0021 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | NATIONAL TELERADIOLOGY PROGRAM QGENDA SCHEDULING LICENSES | $783,511 | $783,511 | November 7, 2023 | November 6, 2026 | Washington, DC | usaspending.gov |
| 36C26226F0297 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA BADGES AND SOFTWARE LICENSES | $741,174 | $741,174 | June 9, 2026 | June 8, 2027 | Wimberley, 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.