Data / Federal awards / NAICS 541430 / BRENNSYS TECHNOLOGY LLC
BRENNSYS TECHNOLOGY LLC: 15 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
BRENNSYS TECHNOLOGY LLC (UEI WPH4T2F5XXU7), Canonsburg, PA, received 15 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.1 million) and its largest code is NAICS 541430 Graphic Design Services.
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- WPH4T2F5XXU7UEI
- Canonsburg, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $3.3 millionObligated
- 2023-10-12First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 1 | $2.3 million |
| 512110 | Motion Picture and Video Production | 8 | $737,508 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $249,789 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $3.1 million |
| Department of the Treasury | 1 | $157,802 |
| General Services Administration | 4 | $21,300 |
| Small Business Administration | 1 | $16,000 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.1 million |
| FY2026 | $-174,372 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X21C0051 | Department of Veterans Affairs | Definitive Contract | 541430 | VEO GRAPHIC ARTIST | $2,313,231 | $4,853,345 | September 15, 2021 | September 14, 2026 | Washington, DC | usaspending.gov |
| 36C10X26F0039 | Department of Veterans Affairs | BPA Call | 512110 | NCPTSD ABOUTFACE WEBSITE MAINTENANCE AND REDESIGN- SINGLE AWARD BPA: ORDER 2 | $290,781 | $290,781 | September 28, 2026 | September 27, 2027 | Canonsburg, PA | usaspending.gov |
| 36C10X25F0065 | Department of Veterans Affairs | BPA Call | 512110 | NCPTSD ABOUTFACE WEBSITE MAINTENANCE AND REDESIGN-SINGLE AWARD BPA: INITIAL ORDER | $256,626 | $256,626 | September 28, 2025 | September 27, 2026 | Canonsburg, PA | usaspending.gov |
| 36C10X20N0151 | Department of Veterans Affairs | Delivery Order | 541611 | ABOUTFACE WEB DESIGN FOR VHA NATIONAL CENTER FOR PTSD. | $234,970 | $1,312,100 | September 28, 2020 | September 27, 2025 | Aldie, VA | usaspending.gov |
| 20342125F00011 | Department of the Treasury | Delivery Order | 512110 | ELECTION ASSISTANCE COMMISSION (EAC) COMMUNICATION SERVICES | $157,802 | $157,802 | September 18, 2025 | September 17, 2026 | Canonsburg, PA | usaspending.gov |
| 36C10X22N0112 | Department of Veterans Affairs | Delivery Order | 541611 | GRAPHIC DESIGN ANNUAL REPORT | $19,032 | $56,166 | September 15, 2022 | March 4, 2025 | Aldie, VA | usaspending.gov |
| 47QACA25F0271 | General Services Administration | Delivery Order | 512110 | OPTION EXERCISED FOR SBA LEGACY PIID 73351024F0086 FOR PUBLICATION AND PRINTING SUPPORT | $16,300 | $16,300 | August 26, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| 73351024F0086 | Small Business Administration | Delivery Order | 512110 | PUBLICATION & PRINTING SUPPORT - OFFICE OF STRATEGIC MANAGEMENT AND ENTERPRISE INTEGRITY | $16,000 | $16,000 | August 26, 2024 | August 25, 2025 | Canonsburg, PA | usaspending.gov |
| 47QRCA24DV334 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSE33 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRAA22D00B7 | General Services Administration | FSS | 512110 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | June 14, 2022 | usaspending.gov | ||
| 36C10X25A0011 | Department of Veterans Affairs | BPA | 512110 | NCPTSD ABOUTFACE WEBSITE MAINTENANCE AND REDESIGN- SINGLE AWARD BPA | $0 | $1,283,129 | September 28, 2025 | usaspending.gov | ||
| 140L0124A0003 | Department of the Interior | BPA | 512110 | WILD HORSE & BURRO PHOTOGRAPHY AND VIDEOGRAPHY SERVICES. | $0 | $999,999 | August 21, 2024 | usaspending.gov | ||
| 36C26022F0465 | Department of Veterans Affairs | Delivery Order | 541611 | GRAPHIC DESIGN | $-1,712 | $3,269 | September 23, 2022 | September 22, 2023 | Aldie, VA | usaspending.gov |
| VA119A17D0157 | Department of Veterans Affairs | IDC | 541611 | VECTOR - BASE CONTRACT IGF::OT::IGF | $-2,500 | $25,000,000,000 | September 29, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 541611
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.