Data / Federal awards / NAICS 611420 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 611420 Computer Training: $38.4 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $38.4 million under NAICS 611420, Computer Training, across 110 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are DOCUMENT STORAGE SYSTEMS, INC. ($34.5 million), PERFORMAX 3, INC. ($2.2 million), CENTEVA LLC ($525,946).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 611420, 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
- 611420 Computer Training
- Contract awards
- 110
- Obligated
- $38.4 million
- Named recipients
- 26
- Small business share of obligations
- 9%
- Full and open competition share
- 98%
- Set aside share
- 1%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DOCUMENT STORAGE SYSTEMS, INC. | Other Than Small Business | 56 | $34.5 million | 89.9% |
| PERFORMAX 3, INC. | Small Business | 10 | $2.2 million | 5.7% |
| CENTEVA LLC | Small Business | 7 | $525,946 | 1.4% |
| FM:SYSTEMS GROUP, LLC | Small Business | 1 | $351,606 | 0.9% |
| HYPURE INC. | Small Business | 1 | $214,500 | 0.6% |
| MJI ENTERPRISES LLC | Small Business | 3 | $143,928 | 0.4% |
| STORYCENTER | Other Than Small Business | 1 | $77,160 | 0.2% |
| FEDPARTNERS LLC | Small Business | 3 | $75,000 | 0.2% |
| LEARNING TREE INTERNATIONAL USA INC | Other Than Small Business | 4 | $63,775 | 0.2% |
| GLOBAL KNOWLEDGE TRAINING LLC | Other Than Small Business | 3 | $38,704 | 0.1% |
| LYTX, INC. | Other Than Small Business | 1 | $32,530 | 0.1% |
| AMERICAN BUSINESS SOLUTIONS INC | Small Business | 1 | $27,846 | 0.1% |
| LANTEC OF LOUISIANA, L.L.C. | Small Business | 1 | $26,450 | 0.1% |
| TRILLAMED LLC | Small Business | 1 | $20,400 | 0.1% |
| MANTA VENTURES LLC | Small Business | 1 | $19,440 | 0.1% |
| LIVEPROCESS CORP | Other Than Small Business | 1 | $16,092 | 0.0% |
| GETINGE USA SALES, LLC | Other Than Small Business | 1 | $13,140 | 0.0% |
| HILL-ROM, INC. | Other Than Small Business | 1 | $11,577 | 0.0% |
| DATA INNOVATIONS LLC | Other Than Small Business | 1 | $9,900 | 0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $7,097 | 0.0% |
| OXFORD MEDICAL SIMULATION INC | Small Business | 1 | $5,000 | 0.0% |
| COMPUTRITION, INC. | Other Than Small Business | 1 | $4,047 | 0.0% |
| BMK VENTURES, INC. | Small Business | 1 | $3,965 | 0.0% |
| CLINISYS, INC. | Other Than Small Business | 1 | $3,700 | 0.0% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $3,000 | 0.0% |
| NETSMART TECHNOLOGIES, INC. | Other Than Small Business | 1 | $-11,539 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 110 | $38.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $13 million |
| FY2026 | $12.9 million |
| FY2027 | $32,667 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 7 | $28.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 27 | $2.9 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 3 | $2.3 million |
| U012 | Education/training- Information Technology/telecommunications Training | 18 | $875,466 |
| R612 | Support- Administrative: Information Retrieval | 3 | $671,641 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 9 | $629,927 |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $536,915 |
| U099 | Education/training- Other | 3 | $380,308 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23F0137 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | BRAND NAME DOCUMENT STORAGE SYSTEMS INC. (DSS) SUPPLY CHAIN GRAPHICAL USER INTERFACE (GUI) OVERLAY SOFTWARE LICENSES, MAINTENANCE, AND ADDIT | $17,277,657 | $23,976,289 | June 1, 2023 | April 30, 2026 | Juno Beach, FL | usaspending.gov |
| 36C10B26F0136 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | FFP TASK ORDER THAT PROVIDES BRAND NAME SUPPLY CHAIN GRAPHICAL USER INTERFACE OVERLAY RENEWAL OF MAINTENANCE FOR DEPLOYED INSTANCES. | $9,287,690 | $9,287,690 | May 6, 2026 | March 31, 2027 | Juno Beach, FL | usaspending.gov |
| 36C24124F0259 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | CTM PLUS | $2,028,925 | $2,028,925 | September 30, 2024 | September 29, 2026 | West Roxbury, MA | usaspending.gov |
| 36C26325F0009 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | DATABRIDGE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT SERVICES CONTRACT. | $772,484 | $772,484 | October 1, 2024 | December 31, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24424F0541 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | DSS LIVEDATA PERIOP MANAGER SERVICE | $588,087 | $597,844 | September 16, 2024 | September 15, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24223F0432 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | MENTAL HEALTH / SUICIDE PREVENTION SOFTWARE SUITE | $536,915 | $1,153,596 | September 29, 2023 | September 28, 2027 | Syracuse, NY | usaspending.gov |
| 36C25223F0196 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | VISTA CHEMO MANGAGER SOFTWARE AND LICENSING | $484,247 | $735,842 | May 3, 2023 | May 2, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24E24N0001 | PERFORMAX 3, INC. | Department of Veterans Affairs | BPA Call | 611420 | TMS SUPPORT SERVICES | $460,512 | $460,512 | October 1, 2023 | September 30, 2024 | Clearwater, FL | usaspending.gov |
| 36C24E25N0003 | PERFORMAX 3, INC. | Department of Veterans Affairs | BPA Call | 611420 | TMS SUPPORT SERVICES | $460,512 | $460,512 | October 1, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 36C24E26N0002 | PERFORMAX 3, INC. | Department of Veterans Affairs | BPA Call | 611420 | TMS SUPPORT SERVICES | $460,512 | $460,512 | October 1, 2025 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 36C24722F0222 | PERFORMAX 3, INC. | Department of Veterans Affairs | Delivery Order | 611420 | TMS SUPPORT SERVICE | $364,766 | $609,059 | March 1, 2022 | February 28, 2027 | Decatur, GA | usaspending.gov |
| 36C10B23F0344 | FM:SYSTEMS GROUP, LLC | Department of Veterans Affairs | Delivery Order | 611420 | FM SYSTEMS: WORKPLACE MANAGEMENT SUITE MIGRATION, SOFTWARE MAINTENANCE AND CUSTOMER SUPPORT | $351,606 | $534,794 | September 26, 2023 | May 31, 2027 | Austin, TX | usaspending.gov |
| 36C24426F0136 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | CIS DATABRIDGE SOFTWARE FOR USE BY (7) VISN 4 MEDICAL CENTERS | $310,179 | $310,179 | April 1, 2026 | March 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25726F0023 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | DSS INFUSION THERAPY MANAGER-ONCOLOGY SOFTWARE SERVICES | $274,036 | $274,036 | December 11, 2025 | December 10, 2026 | Temple, TX | usaspending.gov |
| 36C24926F0153 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | INFUSION THERAPY MANAGER ON BASE AND TWO OPTION YEARS FOR SOFTWARE SUPPORT | $273,203 | $273,203 | September 22, 2026 | September 21, 2027 | Juno Beach, FL | usaspending.gov |
| 36C25024F1168 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | VISN 10 PHARMACY RX FRAMEWORK MAINTENANCE AND SUPPORT | $251,953 | $251,953 | September 1, 2024 | August 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24424F0376 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | INSTALL, TRAIN, MAINTAIN, AND LICENSE ORDER TRACKING MANAGEMENT SYSTEM-DERMATOLOGY | $233,105 | $233,105 | May 22, 2024 | May 22, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24524F0176 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | EQUIPMENT MAINTENANCE SERVICES TO SUPPORT THE BALTIMORE VAMC BIOMEDICAL ENGINEERING DEPARTMENT | $217,950 | $217,950 | February 8, 2024 | February 6, 2025 | Baltimore, MD | usaspending.gov |
| 36C10B26C0072 | HYPURE INC. | Department of Veterans Affairs | Definitive Contract | 611420 | OPS - WORKFORCE SKILLS ASSESSMENTS | $214,500 | $214,500 | August 21, 2026 | August 20, 2027 | Washington, DC | usaspending.gov |
| 36C10X25N0189 | CENTEVA LLC | Department of Veterans Affairs | BPA Call | 611420 | BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM | $191,292 | $191,292 | August 8, 2025 | August 7, 2026 | Frederick, MD | usaspending.gov |
| 36C10X26N0143 | CENTEVA LLC | Department of Veterans Affairs | BPA Call | 611420 | BPA FOR ECMS & IFAMS TRAINING: ORDER #6 | $187,401 | $187,401 | August 8, 2026 | August 7, 2027 | Frederick, MD | usaspending.gov |
| 36C25624F0069 | PERFORMAX 3, INC. | Department of Veterans Affairs | Delivery Order | 611420 | PROVIDE GUIDANCE TO MANAGERS/SUPERVISORS ON ISSUES RELATED TO FEDERAL CASE (HUMAN RESOURCE AND EEO) AND WORKFORCE DEVELOPMENT ISSUES. | $155,764 | $155,764 | November 30, 2023 | June 4, 2025 | Shreveport, LA | usaspending.gov |
| 36C10B25F0238 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | ACTION IS FOR BRAND NAME DOCUMENT STORAGE SYSTEMS, INC. INFUSION THERAPY MANAGER (ITM) SOFTWARE LICENSES AND SUPPORT FOR THE CHARLES GEORGE | $141,562 | $143,472 | September 10, 2025 | August 17, 2027 | Juno Beach, FL | usaspending.gov |
| 36C24725F0072 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | RXTRACKER E-PRESCRIBING SOFTWARE SERVICE | $126,098 | $478,782 | January 1, 2025 | December 31, 2026 | Charleston, SC | usaspending.gov |
| 36C25025F0633 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | DSS VISTA PERIOP MANAGER 6-MONTH TASK ORDER | $121,573 | $121,573 | April 20, 2025 | October 19, 2025 | Cleveland, OH | 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.