Data / Federal awards / NAICS 621999 / ALLTECH VENTURES LLC
ALLTECH VENTURES LLC: 12 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ALLTECH VENTURES LLC (UEI Y4NZCWWQT728), Arlington, VA, received 12 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($954,415) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- Y4NZCWWQT728UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $1.2 millionObligated
- 2024-10-23First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $910,650 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $162,089 |
| 541519 | Other Computer Related Services | 4 | $82,755 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $954,415 |
| Department of Veterans Affairs | 3 | $201,580 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $43,265 |
| FY2026 | $1.1 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001426PE018 | Department of Defense | Purchase Order | 621999 | POLYSOMNOGRAPHY (SLEEP STUDY) MANAGEMENT SUPPORT SERVICES | $456,353 | $471,353 | December 17, 2025 | April 17, 2026 | Bethesda, MD | usaspending.gov |
| HT001426CE001 | Department of Defense | Definitive Contract | 621999 | POLYSOMNOGRAPHY SLEEP STUDIES MANAGEMENT SUPPORT SERVICES | $454,297 | $479,297 | October 2, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C10X26N0127 | Department of Veterans Affairs | Delivery Order | 541990 | BETPSS IDIQ INITIAL ORDER | $162,089 | $162,089 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| HT001525K0106 | Department of Defense | Delivery Order | 541519 | SMARTSHEET GOVERNMENT LICENSE | $43,265 | $43,265 | September 26, 2025 | September 25, 2026 | San Antonio, TX | usaspending.gov |
| 36C10B26F0292 | Department of Veterans Affairs | Delivery Order | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, ORLANDO VA HEALTH CARE SYSTEM, HAS A REQUIREMENT TO PROVIDE A 10FT HEIGHT BY 6FT WIDE TRANSPARENT DIGITA | $39,491 | $39,491 | November 30, 2026 | November 30, 2026 | Orlando, FL | usaspending.gov |
| HQ085926FF008 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Arlington, VA | usaspending.gov |
| 36C10X26D0024 | Department of Veterans Affairs | IDC | 541990 | BETPSS IDIQ | $0 | $175,000,000 | September 20, 2026 | usaspending.gov | ||
| 47QTCA25D000V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 23, 2024 | usaspending.gov | ||
| 80TECH26D1232 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0749 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF698 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D2004 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from 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.