Data / Federal awards / NAICS 519190 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 519190 All Other Information Services: $1.6 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.6 million under NAICS 519190, All Other Information Services, across 22 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are CHOISYS TECHNOLOGY INC. ($777,355), TECHSYSTEMS USA LLC ($245,800), CONTINUANT INC ($202,432).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 519190, 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
- 519190 All Other Information Services
- Contract awards
- 22
- Obligated
- $1.6 million
- Named recipients
- 15
- Small business share of obligations
- 76%
- Full and open competition share
- 8%
- Set aside share
- 11%
- Latest action
- 2026-09-14
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHOISYS TECHNOLOGY INC. | Small Business | 4 | $777,355 | 47.2% |
| TECHSYSTEMS USA LLC | Small Business | 1 | $245,800 | 14.9% |
| CONTINUANT INC | Small Business | 1 | $202,432 | 12.3% |
| QUALITY HEALTH NETWORK | Other Than Small Business | 1 | $177,912 | 10.8% |
| CQ-ROLL CALL, INC | Other Than Small Business | 3 | $166,338 | 10.1% |
| M.D. BUYLINE, INC. | Small Business | 1 | $153,000 | 9.3% |
| CHEM-AQUA INC | Other Than Small Business | 1 | $40,129 | 2.4% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $30,177 | 1.8% |
| VISTRA COMMUNICATIONS, LLC | Small Business | 1 | $0 | 0.0% |
| COX SUBSCRIPTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INFIOS US, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $-414 | -0.0% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 1 | $-20,838 | -1.3% |
| ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | Small Business | 2 | $-46,387 | -2.8% |
| UNITED NETWORK FOR ORGAN SHARING | Other Than Small Business | 1 | $-76,918 | -4.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $396,665 |
| FY2026 | $206,468 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 4 | $777,355 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $245,800 |
| DB02 | IT and Telecom - Compute Support Services, Non-Hpc (labor) | 1 | $202,432 |
| Q999 | Medical- Other | 1 | $177,912 |
| B505 | Special Studies/analysis- Cost Benefit | 1 | $153,000 |
| R426 | Support- Professional: Communications | 1 | $152,207 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $40,129 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $24,563 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024N2273 | CHOISYS TECHNOLOGY INC. | Department of Veterans Affairs | Delivery Order | 519190 | EXERCISE OPTION YEAR TWO (OY2) | DIGITAL SIGNAGE AND INTERACTIVE SCREEN SYSTEM SERVICES WITH MEDICAL MULTI-MEDIA LIBRARY FOR DAYTON VAMC AND | $371,395 | $371,395 | July 1, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
| 36C25622C0595 | TECHSYSTEMS USA LLC | Department of Veterans Affairs | Definitive Contract | 519190 | WI-FI INTERNET SERVICES | $245,800 | $346,526 | April 1, 2022 | September 30, 2025 | Jackson, MS | usaspending.gov |
| 36C25026F0499 | CHOISYS TECHNOLOGY INC. | Department of Veterans Affairs | Delivery Order | 519190 | OPTION YEAR THREE (OY3) | DIGITAL SIGNAGE SERVICE FOR DAYTON VAMC AND CBOCS | $202,980 | $202,980 | July 1, 2026 | June 30, 2027 | Dayton, OH | usaspending.gov |
| 36C25025N2274 | CHOISYS TECHNOLOGY INC. | Department of Veterans Affairs | Delivery Order | 519190 | OPTION YEAR THREE (OY3) | DIGITAL SIGNAGE SERVICE FOR DAYTON VAMC AND CBOCS | $202,980 | $202,980 | July 1, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| 36S79722P0018 | CONTINUANT INC | Department of Veterans Affairs | Purchase Order | 519190 | PBX TELECOMMUNICATIONS SUPPORT SERVICES | $202,432 | $429,364 | August 17, 2022 | August 16, 2025 | Hines, IL | usaspending.gov |
| 36C25920C0036 | QUALITY HEALTH NETWORK | Department of Veterans Affairs | Definitive Contract | 519190 | SUBSCRIPTION SERVICES | $177,912 | $510,552 | January 8, 2020 | July 7, 2025 | Grand Junction, CO | usaspending.gov |
| 36C26221C0094 | M.D. BUYLINE, INC. | Department of Veterans Affairs | Definitive Contract | 519190 | DATABASE BENCHMARKING MD BUYLINE | $153,000 | $382,500 | April 13, 2021 | April 12, 2026 | Los Angeles, CA | usaspending.gov |
| 36C10X23F0038 | CQ-ROLL CALL, INC | Department of Veterans Affairs | Delivery Order | 519190 | CONGRESSIONAL WEB SERVICES | $152,207 | $237,457 | March 30, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 36C25922P0842 | CHEM-AQUA INC | Department of Veterans Affairs | Purchase Order | 519190 | COOLING TOWER MONITORING | $40,129 | $112,020 | July 19, 2022 | July 18, 2026 | Cheyenne, WY | usaspending.gov |
| 36C10M22F0009 | WEST PUBLISHING CORPORATION | Department of Veterans Affairs | Delivery Order | 519190 | SOFTWARE | $30,177 | $395,783 | October 1, 2021 | March 31, 2024 | Washington, DC | usaspending.gov |
| 36C10M20F0041 | CQ-ROLL CALL, INC | Department of Veterans Affairs | Delivery Order | 519190 | SUBSCRIPTION | $24,563 | $111,790 | April 27, 2020 | April 26, 2025 | Washington, DC | usaspending.gov |
| 36C25022D2270 | CHOISYS TECHNOLOGY INC. | Department of Veterans Affairs | IDC | 519190 | DIGITAL SIGNAGE AND INTERACTIVE SCREEN SYSTEM SERVICES WITH MEDICAL MULTI-MEDIA LIBRARY FOR DAYTON VAMC AND CBOCS | $0 | $1,703,260 | July 1, 2022 | usaspending.gov | ||
| 36C24423N0618 | VISTRA COMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 519190 | BEREAVED FAMILY SURVEY SERVICES | $0 | $199,993 | April 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C25922P1284 | COX SUBSCRIPTIONS, INC. | Department of Veterans Affairs | Purchase Order | 519190 | CLINICAL PHARMACOLOGY | $0 | $30,701 | September 30, 2022 | September 28, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C77021D0025 | INFIOS US, INC. | Department of Veterans Affairs | IDC | 519190 | SYSTEMS SOFTWARE OVERLAY | $0 | $6,505,975 | September 29, 2021 | usaspending.gov | ||
| 36C77021N0225 | INFIOS US, INC. | Department of Veterans Affairs | Delivery Order | 519190 | SYSTEMS SOFTWARE OVERLAY | $0 | $5,438,641 | September 29, 2021 | April 2, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10X19F0048 | BLOOMBERG INDUSTRY GROUP, INC. | Department of Veterans Affairs | Delivery Order | 519190 | BLOOMBERG LAW SUBSCRIPTIONS | $-414 | $35,145 | May 1, 2019 | April 30, 2022 | Arlington, VA | usaspending.gov |
| 36C10X19P0004 | CQ-ROLL CALL, INC | Department of Veterans Affairs | Purchase Order | 519190 | CONGRESSIONAL WEB REPORTING SERVICES | $-10,432 | $253,568 | November 1, 2018 | September 30, 2021 | Washington, DC | usaspending.gov |
| 36C25021P2114 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | Department of Veterans Affairs | Purchase Order | 519190 | TAC EHRM CLIN APPS RALS HTM INTERFACE UPGRADE CHILLI 1R114.12C. | $-14,360 | $20,189 | September 15, 2021 | September 14, 2022 | Chillicothe, OH | usaspending.gov |
| 36C25022P1592 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 519190 | CERNER UPGRADE FOR PYXIS SYSTEM | $-20,838 | $95,996 | August 15, 2022 | August 14, 2023 | Cleveland, OH | usaspending.gov |
| 36C25021P2031 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | Department of Veterans Affairs | Purchase Order | 519190 | TAC EHRM CLINICAL APPS-RALS, HTM INTERFACE (CINCINNATI VAMC). THIS IS FOR BASE PLUS FOUR ONE YEAR OPTIONS. BASE YEAR AWARD COVERING 090621 T | $-32,027 | $2,522 | September 6, 2021 | December 7, 2023 | Cincinnati, OH | usaspending.gov |
| 36C25619P0029 | UNITED NETWORK FOR ORGAN SHARING | Department of Veterans Affairs | Purchase Order | 519190 | UNOS | $-76,918 | $657,392 | October 1, 2018 | September 30, 2023 | Richmond, VA | 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.