Data / Federal awards / NAICS 513210 / ARETUM LLC
ARETUM LLC: 5 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
ARETUM LLC (UEI XE3CJL8G8EH5), Vienna, VA, received 5 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.9 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- XE3CJL8G8EH5
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $9.9 million
- First action in window
- 2024-12-17
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $9.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $9.9 million |
| General Services Administration | 1 | $2,500 |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3,000 |
| FY2026 | $9.9 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B26C0029 | Department of Veterans Affairs | Definitive Contract | 513210 | REDUCING INAPPROPRIATE POLYPHARMACY AT THE DEPARTMENT OF VETERANS AFFAIRS | $9,919,356 | $9,919,356 | March 16, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DU029 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0017825F7090 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Bethesda, MD | usaspending.gov |
| 80TECH26D0806 | 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 | ||
| N0017825D7090 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541330
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.