Data / Federal awards / NAICS 541690 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 541690 Other Scientific and Technical Consulting Services: $111.7 million to 143 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $111.7 million under NAICS 541690, Other Scientific and Technical Consulting Services, across 602 contract awards to 143 named recipients in fiscal years 2024 to 2027. The largest recipients are JP SYSTEMS, INC. ($41.3 million), VENERGY GROUP LLC ($15.3 million), NATIONAL ACADEMY OF SCIENCES ($11.0 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 541690, 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
- 541690 Other Scientific and Technical Consulting Services
- Contract awards
- 602
- Obligated
- $111.7 million
- Named recipients
- 143
- Small business share of obligations
- 83%
- Full and open competition share
- 64%
- Set aside share
- 25%
- Latest action
- 2026-10-03
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JP SYSTEMS, INC. | Small Business | 17 | $41.3 million | 36.9% |
| VENERGY GROUP LLC | Small Business | 59 | $15.3 million | 13.7% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 9 | $11 million | 9.8% |
| TECH62 INC | Small Business | 53 | $4 million | 3.6% |
| LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | Small Business | 41 | $2.7 million | 2.4% |
| DAV ENERGY SOLUTIONS, INC. | Small Business | 20 | $2.2 million | 2.0% |
| TRAINING TECHNOLOGIES AND SUPPORT, INC. | Small Business | 1 | $1.8 million | 1.6% |
| KSM A&E FEDERAL GROUP, LLC | Small Business | 1 | $1.6 million | 1.4% |
| BOOK ZURMAN, INC. | Small Business | 1 | $1.5 million | 1.3% |
| ASTARITA ASSOCIATES, INC. | Small Business | 12 | $1.4 million | 1.3% |
| RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC. | Other Than Small Business | 1 | $842,420 | 0.8% |
| AMERESCO FEDERAL SOLUTIONS, INC. | Other Than Small Business | 2 | $750,986 | 0.7% |
| BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | Other Than Small Business | 1 | $725,116 | 0.6% |
| UNICON MEDICAL PHYSICS LLC | Small Business | 4 | $592,599 | 0.5% |
| F. X. MASSE ASSOCIATES, INC. | Small Business | 8 | $551,464 | 0.5% |
| NEW YORK UNIVERSITY | Other Than Small Business | 1 | $547,448 | 0.5% |
| MEDICAL PHYSICS CONSULTANTS INC | Small Business | 3 | $503,670 | 0.5% |
| ELK CONSORTIUM LLC | Small Business | 1 | $498,277 | 0.4% |
| ALLIANCE MEDICAL PHYSICS LLC | Small Business | 9 | $480,768 | 0.4% |
| HGS ENGINEERING INC | Small Business | 3 | $479,169 | 0.4% |
| VISUAL SAFETY SYSTEMS L.L.C. | Small Business | 5 | $463,397 | 0.4% |
| AMERICAN SOCIETY FOR RADIATION ONCOLOGY | Other Than Small Business | 1 | $455,612 | 0.4% |
| EMP2, INC. | Small Business | 8 | $437,695 | 0.4% |
| WINERGY LLC | Small Business | 2 | $431,648 | 0.4% |
| TRUSTEES OF BOSTON UNIVERSITY | Other Than Small Business | 5 | $410,635 | 0.4% |
| OCCUPATIONAL SERVICES, INC. | Small Business | 4 | $380,808 | 0.3% |
| RADIATION SERVICES, INC. | Small Business | 1 | $361,407 | 0.3% |
| NEW YORK UNIVERSITY | Other Than Small Business | 1 | $350,325 | 0.3% |
| MEDTRONIC INC | Other Than Small Business | 6 | $304,000 | 0.3% |
| OREGON HEALTH & SCIENCE UNIVERSITY | Other Than Small Business | 1 | $249,091 | 0.2% |
| EMERGENCY CARE RESEARCH INSTITUTE | Other Than Small Business | 1 | $233,775 | 0.2% |
| TEXVERT LLC | Small Business | 1 | $223,524 | 0.2% |
| ROBERT L JENSEN PHD LLC | Small Business | 6 | $203,384 | 0.2% |
| HEALTH SYSTEMS SCIENCES, LLC | Small Business | 1 | $200,438 | 0.2% |
| VAXA, INC. | Small Business | 12 | $198,755 | 0.2% |
| FLUIDDA INC | Small Business | 1 | $194,875 | 0.2% |
| BRADY WORLDWIDE INC | Other Than Small Business | 2 | $184,292 | 0.2% |
| TRILLAMED LLC | Other Than Small Business | 1 | $182,000 | 0.2% |
| SPOREDATA INC | Small Business | 2 | $168,680 | 0.2% |
| COSMOSID, INC | Small Business | 3 | $162,473 | 0.1% |
| UNIVERSAL CONSULTANTS INCORPORATED | Small Business | 3 | $159,729 | 0.1% |
| INTEGRATED SCIENCE SUPPORT, INC. | Small Business | 10 | $158,558 | 0.1% |
| I-2-I SOLUTIONS, INC. | Small Business | 2 | $140,882 | 0.1% |
| SOTARIS LLP | Small Business | 3 | $135,954 | 0.1% |
| THE AVERY GROUP, LLC | Small Business | 1 | $126,620 | 0.1% |
| INCIPIT MEDICAL PHYSICS, INC. | Small Business | 2 | $125,270 | 0.1% |
| MILLER-REMICK, LLC | Small Business | 1 | $124,367 | 0.1% |
| ARBOR ENVIRONMENTAL LLC | Small Business | 4 | $113,233 | 0.1% |
| ENVIRO SAFETY COMPLIANCE ALTERNATIVE INC | Small Business | 2 | $109,763 | 0.1% |
| MEDICAL PHYSICS SERVICES, LLC | Small Business | 1 | $109,725 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 602 | $111.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.9 million |
| FY2025 | $24.4 million |
| FY2026 | $32.9 million |
| FY2027 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 35 | $30.7 million |
| R405 | Support- Professional: Operations Research/quantitative Analysis | 10 | $12.8 million |
| B537 | Special Studies/analysis- Medical/health | 13 | $12 million |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | 29 | $8.4 million |
| R425 | Support- Professional: Engineering/technical | 46 | $6.1 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 5 | $3.7 million |
| Q522 | Medical- Radiology | 35 | $3.7 million |
| S201 | Housekeeping- Custodial Janitorial | 3 | $3.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77623N1102 | JP SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES | $12,106,631 | $27,246,720 | September 22, 2023 | September 21, 2025 | Washington, DC | usaspending.gov |
| 36C77626N0495 | JP SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES IDIQ TO 21 - VHIE | $7,671,998 | $7,671,998 | April 15, 2026 | December 5, 2027 | Clifton, VA | usaspending.gov |
| 36C77625N1167 | JP SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES | $7,374,096 | $7,374,096 | September 22, 2025 | January 21, 2027 | Clifton, VA | usaspending.gov |
| 36C77625N1165 | JP SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TASK ORDER 19 | $4,564,772 | $4,564,772 | September 22, 2025 | January 21, 2027 | Clifton, VA | usaspending.gov |
| 36C77625N0897 | JP SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO18 | $4,484,723 | $4,484,723 | September 22, 2025 | January 21, 2027 | Clifton, VA | usaspending.gov |
| 36C77623N0888 | JP SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO 12 | $3,919,638 | $12,050,864 | September 20, 2023 | March 5, 2025 | Clifton, VA | usaspending.gov |
| 36C24525N0946 | NATIONAL ACADEMY OF SCIENCES | Department of Veterans Affairs | Delivery Order | 541690 | MOD TO INCORPORATE 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. | $3,791,437 | $3,791,437 | September 20, 2025 | September 19, 2028 | Washington, DC | usaspending.gov |
| 36C25626F0129 | VENERGY GROUP LLC | Department of Veterans Affairs | Delivery Order | 541690 | 586-27-105 | SECOND STORY ROOF POP IS 90 DAYS | $3,322,774 | $3,322,774 | July 20, 2026 | January 20, 2027 | Jackson, MS | usaspending.gov |
| 36C24525N0832 | NATIONAL ACADEMY OF SCIENCES | Department of Veterans Affairs | Delivery Order | 541690 | PACT ACT | $2,617,405 | $2,617,405 | September 8, 2025 | September 7, 2027 | Washington, DC | usaspending.gov |
| 36C24526N0190 | NATIONAL ACADEMY OF SCIENCES | Department of Veterans Affairs | Delivery Order | 541690 | MOD TO INCORPORATE 852.222-71 INTO THE CONTRACT PER ACQUISITION POLICY FLASH! 25-06. | $2,586,167 | $2,586,167 | January 16, 2026 | January 15, 2028 | Washington, DC | usaspending.gov |
| 36C24524N0657 | NATIONAL ACADEMY OF SCIENCES | Department of Veterans Affairs | Delivery Order | 541690 | RED HILL HEALTH STUDY | $2,000,000 | $2,000,000 | July 9, 2024 | July 1, 2026 | Washington, DC | usaspending.gov |
| 36C24725F0106 | TRAINING TECHNOLOGIES AND SUPPORT, INC. | Department of Veterans Affairs | Delivery Order | 541690 | JANITORIAL SERVICES | $1,790,715 | $1,790,715 | March 1, 2025 | December 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C25624C0091 | KSM A&E FEDERAL GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 541690 | VISN 16 - CAST IRON STUDY | $1,597,690 | $1,597,690 | September 30, 2024 | March 5, 2025 | Jackson, MS | usaspending.gov |
| 36C10G25C0017 | BOOK ZURMAN, INC. | Department of Veterans Affairs | Definitive Contract | 541690 | INTEGRATED HEALTH STANDARDS SUPPORT SERVICES | $1,495,060 | $1,495,060 | September 30, 2025 | July 7, 2026 | Seminole, FL | usaspending.gov |
| 36C24726F0013 | VENERGY GROUP LLC | Department of Veterans Affairs | Delivery Order | 541690 | FLOOR RESTORATION SERVICES | $1,282,026 | $1,282,026 | October 1, 2025 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C24725F0136 | VENERGY GROUP LLC | Department of Veterans Affairs | Delivery Order | 541690 | LEGIONELLA AND STERILITY WATER SAMPLING SERVICES | $1,031,893 | $1,031,893 | May 15, 2025 | May 14, 2027 | Charleston, SC | usaspending.gov |
| 36C24726F0148 | VENERGY GROUP LLC | Department of Veterans Affairs | Delivery Order | 541690 | CHILLER TRANSFORMER REPAIR AND REPLACEMENT | $997,839 | $997,839 | April 15, 2026 | April 14, 2027 | Dublin, GA | usaspending.gov |
| 36C24924P0045 | VENERGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 541690 | LEGIONELLA TESTING SERVICE | $992,028 | $992,028 | October 1, 2023 | September 30, 2027 | Fort Pierce, FL | usaspending.gov |
| 36C24525P0174 | RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 541690 | PFAS HAZARD ASSESSMENTS PEER REVIEW SERVICES | $842,420 | $842,420 | December 9, 2024 | July 30, 2026 | Syracuse, NY | usaspending.gov |
| 36C24725F0067 | VENERGY GROUP LLC | Department of Veterans Affairs | Delivery Order | 541690 | EXHAUST FAN REPLACEMENT, ATLANTA VA MEDICAL CENTER, DECATUR, GA | $839,255 | $839,255 | December 3, 2024 | December 12, 2025 | Decatur, GA | usaspending.gov |
| 36C26322C0103 | BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | Department of Veterans Affairs | Definitive Contract | 541690 | RADIATION PROTECTION, RADIATION SAFETY OFFICER, LASER SAFETY OFFICER, AND RADIOACTIVE WASTE DISPOSAL SERVICES TO SUPPORT THE NEBRASKA WESTER | $725,116 | $1,174,010 | September 1, 2022 | August 31, 2023 | Omaha, NE | usaspending.gov |
| 36C24725F0119 | VENERGY GROUP LLC | Department of Veterans Affairs | Delivery Order | 541690 | ELECTRIC POWER DISTRIBUTION SERVICE | $699,104 | $699,104 | February 20, 2025 | January 19, 2026 | Dublin, GA | usaspending.gov |
| 36C77621P0076 | VENERGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 541690 | AUMS METERING HOSTING AND SUPPORT. | $621,444 | $4,157,022 | May 2, 2021 | September 1, 2024 | Washington, DC | usaspending.gov |
| 36C24525F0098 | VENERGY GROUP LLC | Department of Veterans Affairs | Delivery Order | 541690 | WATER MONITORING SERVICE | $569,764 | $569,764 | December 2, 2024 | December 1, 2027 | Washington, DC | usaspending.gov |
| 36C77624N0603 | JP SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO16 | $563,148 | $563,148 | September 30, 2024 | February 25, 2025 | Clifton, 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.