Data / Federal awards / NAICS 541512 / CLEAR VANTAGE POINT SOLUTIONS LLC
CLEAR VANTAGE POINT SOLUTIONS LLC: 21 federal contract awards, $73.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEAR VANTAGE POINT SOLUTIONS LLC (UEI FEYKN1UHDSR3), Annandale, VA, received 21 federal prime contract awards with $73.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($73.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FEYKN1UHDSR3UEI
- Annandale, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $73.9 millionObligated
- 2023-10-10First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 21 | $73.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $73.9 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.1 million |
| FY2025 | $23.4 million |
| FY2026 | $11.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22N10240023 | Department of Veterans Affairs | Delivery Order | 541512 | VETERANS BENEFITS ADMINISTRATION (VBA) SOLUTIONS DELIVERY CENTER OF EXCELLENCE (COE) | $24,591,292 | $40,956,560 | September 30, 2022 | September 29, 2027 | Eatontown, NJ | usaspending.gov |
| 36C10B22N10240020 | Department of Veterans Affairs | Delivery Order | 541512 | CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) PHARMACEUTICAL-DISPENSING MEDICAL DEVICE SYSTEMS INTEGRATION SUPPORT AND DEVELOPMENT | $12,457,033 | $32,729,507 | September 3, 2022 | December 2, 2026 | Ladson, SC | usaspending.gov |
| 36C10B23N10240027 | Department of Veterans Affairs | Delivery Order | 541512 | VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) IMAGING SUSTAINMENT AND ENHANCEMENT SUPPORT TASK ORDER - T4NG | $12,005,709 | $13,750,001 | September 26, 2023 | June 25, 2027 | Annandale, VA | usaspending.gov |
| 36C10B24N10240029 | Department of Veterans Affairs | Delivery Order | 541512 | "EO14042" MODIFICATION TO TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT MODIFICATION P00011 - BASIC CONTRA | $4,713,328 | $4,713,328 | January 4, 2024 | January 3, 2027 | Annandale, VA | usaspending.gov |
| 36C10B23N10240025 | Department of Veterans Affairs | Delivery Order | 541512 | "EO14042" MODIFICATION TO TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT MODIFICATION P00011 - BASIC CONTRA | $4,632,019 | $6,130,699 | November 23, 2022 | November 22, 2026 | Eatontown, NJ | usaspending.gov |
| 36C10B23N10240026 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT VA ENTERPRISE ARCHITECTURE (EA) TECHNICAL ARCHITECTURE SUPPO | $4,514,627 | $6,421,002 | July 11, 2023 | February 13, 2026 | Washington, DC | usaspending.gov |
| 36C10B22N10240021 | Department of Veterans Affairs | Delivery Order | 541512 | BASE AWARD | $4,514,478 | $13,483,376 | September 21, 2022 | September 17, 2026 | Annandale, VA | usaspending.gov |
| 36C10B22N10240024 | Department of Veterans Affairs | Delivery Order | 541512 | PERFORMANCE-BASED TASK ORDER (TO) 36C10B22N10240024 ENTITLED, SYSTEMS QUALITY ASSURANCE SERVICE (SQAS) IV&V SUPPORT | $3,685,829 | $5,996,174 | September 28, 2022 | September 27, 2027 | Annandale, VA | usaspending.gov |
| 36C10B22N10240016 | Department of Veterans Affairs | Delivery Order | 541512 | EO14042 - INFORMATION TECHNOLOGY SYSTEMS INTEGRATION (ITSI) OPERATIONS AND MAINTENANCE (O&M) SERVICES TASK ORDER | $2,121,307 | $4,887,269 | February 11, 2022 | August 10, 2025 | Washington, DC | usaspending.gov |
| 36C10B22N10240017 | Department of Veterans Affairs | Delivery Order | 541512 | VETERANS WIRELESS GUEST INTERNET ACCESS IN SUPPORT OF THE NORTHERN INDIANA HEALTH CARE SYSTEM'S FORT WAYNE AND MARION CAMPUSES | $291,067 | $574,750 | May 20, 2022 | May 19, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C10B22N10240018 | Department of Veterans Affairs | Delivery Order | 541512 | DEPARTMENT OF VETERANS AFFAIRS (VA)ILLIANA HEALTH CARE SYSTEM (VAIHCS) VETERANS WIRELESS GUEST INTERNET ACCESS (VGIA). | $241,988 | $388,814 | July 25, 2022 | July 24, 2027 | Danville, IL | usaspending.gov |
| 36C10B21N10240013 | Department of Veterans Affairs | Delivery Order | 541512 | MODIFICATION TO TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT MODIFICATION P00010 - NOVATION AGREEMENT. | $126,453 | $494,741 | July 8, 2021 | April 21, 2025 | Hines, IL | usaspending.gov |
| 36C10B21N10240014 | Department of Veterans Affairs | Delivery Order | 541512 | IT ENTERPRISE SUPPORT SERVICES INCLUDING: PROGRAM/PROJECT MANAGEMENT APPLICATION, PROGRAMMING AND DATABASE ADMINISTRATION AND SOFTWARE/SYSTE | $112,376 | $655,268 | September 14, 2021 | September 13, 2026 | Annandale, VA | usaspending.gov |
| 36C25225P1063 | Department of Veterans Affairs | Purchase Order | 541512 | VETERAN GUEST INTERNET ACCESS EXPANSION TO B98 AND B140. | $45,426 | $45,426 | September 22, 2025 | December 21, 2026 | Danville, IL | usaspending.gov |
| 36C10B24N10240030 | Department of Veterans Affairs | Delivery Order | 541512 | T4NG AVAYA NATIONAL CONSOLIDATED PBX MAINTENANCE | $0 | $0 | July 1, 2024 | August 22, 2024 | Annandale, VA | usaspending.gov |
| VA11816D1024 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT | $0 | $22,300,000,000 | June 10, 2016 | usaspending.gov | ||
| 47QTCC25DS026 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QTCA22D0069 | General Services Administration | FSS | 541512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | March 25, 2022 | usaspending.gov | ||
| 47QTCC26DV033 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | June 23, 2026 | usaspending.gov | ||
| 36C10B23N10240028 | Department of Veterans Affairs | Delivery Order | 541512 | THE VA AND OI&T, BUSINESS INTEGRATION AND OUTCOMES SERVICES (BIOS) REQUIRES FOR BIOS TECHNICAL SUPPORT SERVICES (BTSS) FOR BUSINESS SOLUTION | $-3,708 | $2,294,795 | September 28, 2023 | September 29, 2024 | Annandale, VA | usaspending.gov |
| 36C10B19N10240009 | Department of Veterans Affairs | Delivery Order | 541512 | CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP)INTEGRATION SUPPORT AND SOFTWARE SUPPORT SERVICES | $-118,541 | $41,050,900 | August 19, 2019 | August 18, 2022 | Hines, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.