Data / Federal awards / NAICS 334511 / GOVERNMENT MARKETING AND PROCUREMENT, LLC
GOVERNMENT MARKETING AND PROCUREMENT, LLC: 355 federal contract awards, $115.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT MARKETING AND PROCUREMENT, LLC (UEI E3W3M92ASRQ5), Wimberley, TX, received 355 federal prime contract awards with $115.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 20 NAICS codes. Its largest buyer is Department of Veterans Affairs ($92.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E3W3M92ASRQ5UEI
- Wimberley, TXLocation
- Small BusinessBusiness size
- 355Contract awards
- $115.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 200 | $76.1 million |
| 541519 | Other Computer Related Services | 107 | $25.4 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $3.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $2.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $2.2 million |
| 513210 | Software Publishers | 13 | $1.7 million |
| 517810 | All Other Telecommunications | 1 | $990,016 |
| 511210 | Software Publishers | 6 | $954,945 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $366,107 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $336,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 287 | $92.9 million |
| Department of Transportation | 3 | $11.8 million |
| Department of the Treasury | 7 | $5 million |
| Department of Health and Human Services | 20 | $2.1 million |
| Department of Defense | 19 | $1.3 million |
| Environmental Protection Agency | 2 | $1.2 million |
| Social Security Administration | 1 | $417,736 |
| Department of Homeland Security | 6 | $344,755 |
| Department of Energy | 2 | $220,536 |
| National Aeronautics and Space Administration | 4 | $111,126 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.4 million |
| FY2025 | $35.6 million |
| FY2026 | $45.3 million |
| FY2027 | $5 million |
Contract awards
The 50 largest of 355 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00140 | Department of Transportation | Delivery Order | 334511 | PROCUREMENT, INSTALLATION, AND CONFIGURATION OF A SR-HAWK 360 | $10,807,542 | $10,807,542 | November 20, 2024 | July 31, 2025 | Santa Ana, CA | usaspending.gov |
| 2032H523F00091 | Department of the Treasury | Delivery Order | 334511 | THE CONTRACTOR SHALL PROVIDE BRAND NAME EPHESOFT TRANSACT LICENSE OR EQUIVALENT SERVICES THAT WILL BE UTILIZED TO PROVIDE SCANNING CAPABILIT | $4,587,234 | $6,051,367 | December 15, 2022 | December 14, 2026 | Lanham, MD | usaspending.gov |
| 36C26326P0693 | Department of Veterans Affairs | Purchase Order | 334290 | VOCERA BRAND NURSE CALL BADGES TO REPLACE OBSOLETE NURSE COMMS EQUIPMENT | $4,002,061 | $4,002,061 | September 1, 2026 | January 4, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25226N0594 | Department of Veterans Affairs | Delivery Order | 541519 | HINES HARDWARE, IMPLEMENTATION, LICENSES, SUPPORT, WARRANTIES | $3,157,369 | $3,157,369 | September 25, 2026 | September 24, 2027 | Wimberley, TX | usaspending.gov |
| 36C25024N0774 | Department of Veterans Affairs | BPA Call | 334511 | VOCERA HARDWARE SOFTWARE AND SUPPLIES | $2,989,702 | $4,989,702 | July 18, 2024 | July 14, 2025 | Wimberley, TX | usaspending.gov |
| 36C25026C0186 | Department of Veterans Affairs | Definitive Contract | 238210 | INSTALLATION AND UPGRADE OF NURSE CALL SYSTEM BUILDING 330 AND BUILDING 320 AT THE DAYTON VA MEDICAL CENTER. | $2,938,356 | $2,938,356 | September 30, 2026 | January 28, 2027 | Dayton, OH | usaspending.gov |
| 36C26226F0306 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA BADGES, LICENSE AND IMPLEMENTATION | $2,919,572 | $2,919,572 | June 15, 2026 | June 14, 2027 | Tucson, AZ | usaspending.gov |
| 36C24526N0853 | Department of Veterans Affairs | BPA Call | 334511 | VOCERA COMMUNICATION SYSTEM PM | $2,555,269 | $2,555,269 | September 8, 2026 | September 7, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24927F0020 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATION SYSTEM | $2,403,706 | $2,403,706 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C10B25F0064 | Department of Veterans Affairs | Delivery Order | 334511 | REQUIREMENT FOR 1,000 BRAND NAME VOCERA COMMUNICATION BADGES, ONE (1) SOFTWARE LICENSE AND TECHNICAL SUPPORT FOR INTEGRATION INTO THE EXISTI | $2,053,399 | $5,887,338 | February 6, 2025 | February 4, 2027 | Wimberley, TX | usaspending.gov |
| 36C25226N0579 | Department of Veterans Affairs | Delivery Order | 541519 | JESSE BROWN HARDWARE, IMPLEMENTATION, LICENSES, SUPPORT, WARRANTIES. | $1,549,435 | $1,549,435 | September 25, 2026 | September 24, 2027 | Wimberley, TX | usaspending.gov |
| 36C26224C0056 | Department of Veterans Affairs | Definitive Contract | 541519 | VOCERA WIRELESS COMMUNICATIONS AND LICENSING | $1,474,563 | $1,474,563 | December 1, 2023 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24424F0567 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATION SYSTEM | $1,426,701 | $1,426,701 | September 30, 2024 | April 9, 2027 | Aspinwall, PA | usaspending.gov |
| 36C26024F0463 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA BADGES | $1,364,617 | $1,364,617 | July 1, 2024 | September 29, 2024 | Wimberley, TX | usaspending.gov |
| 36C26126F0248 | Department of Veterans Affairs | Delivery Order | 334511 | NURSE CALL SYSTEM | $1,313,612 | $1,313,612 | June 10, 2026 | June 9, 2027 | Wimberley, TX | usaspending.gov |
| 36C24225F0004 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA NURSE CALL BADGES LICENSE AND MAINTENANCE | $1,287,649 | $1,287,649 | October 1, 2024 | September 30, 2027 | Bronx, NY | usaspending.gov |
| 36C10B26F0427 | Department of Veterans Affairs | Delivery Order | 334511 | GS07F187GA 36C10B26F0427 | $1,188,658 | $1,188,658 | September 30, 2026 | September 29, 2027 | Bronx, NY | usaspending.gov |
| 36C25226N0580 | Department of Veterans Affairs | Delivery Order | 541519 | FHCC HARDWARE, IMPLEMENTATION, LICENSES, SUPPORT, WARRANTIES. | $1,180,219 | $1,180,219 | September 25, 2026 | September 24, 2027 | Wimberley, TX | usaspending.gov |
| 36C24922F0121 | Department of Veterans Affairs | Delivery Order | 541519 | VOCERA PREMIER SUPPORT & LICENSE SERVICES | $1,160,668 | $1,780,459 | March 1, 2022 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C25926F0253 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA SMARTBADGES FOR RMR | $1,155,968 | $1,155,968 | July 31, 2026 | September 30, 2026 | Wimberley, TX | usaspending.gov |
| 36C10B26F0009 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATIONS SYSTEM SERVICE, MAINTENANCE AND INTEGRATION FOR JAMES A. HALEY VETERANS' HOSPITAL | $1,149,757 | $1,149,758 | October 1, 2025 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C24224F0192 | Department of Veterans Affairs | Delivery Order | 334511 | NURSE CALL BADGES SOFTWARE AND MAINTENANCE FOR CONTINUED USE OF LICENSE'S | $1,101,197 | $1,101,197 | August 1, 2024 | July 31, 2027 | Buffalo, NY | usaspending.gov |
| 36C24425F0474 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATION SYSTEM BASE YEAR | $1,076,005 | $1,076,005 | June 19, 2025 | December 18, 2026 | Erie, PA | usaspending.gov |
| 36C25521F0178 | Department of Veterans Affairs | Delivery Order | 541519 | VOCERA UPGRADE | $1,053,813 | $4,510,974 | September 30, 2021 | September 29, 2023 | Wimberley, TX | usaspending.gov |
| 36C24W25F0047 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA EQUIPMENT AND LICENSES | $1,045,199 | $1,045,199 | August 22, 2025 | December 31, 2026 | Wimberley, TX | usaspending.gov |
| 68HERD25F0162 | Environmental Protection Agency | Delivery Order | 334511 | FLEET MANAGEMENT AND RESERVATION SYSTEM SERVICES AND SUPPORT WITH THE OFFICE OF MISSION SUPPORT (OMS), SAFETY OCCUPATIONAL HEALTH AND SUSTAI | $1,040,668 | $1,040,668 | September 30, 2025 | September 30, 2027 | Wimberley, TX | usaspending.gov |
| 36C10A25F0007 | Department of Veterans Affairs | Delivery Order | 334511 | THIS IS A SCHEDULING SOFTWARE SERVICE PROVIDED TO MEDICAL PROFESSIONALS. | $1,025,196 | $1,025,196 | February 4, 2025 | December 14, 2026 | Houston, TX | usaspending.gov |
| 36C24524N0406 | Department of Veterans Affairs | BPA Call | 541519 | VOCERA SUPPORT AND ADDITIONAL EQUIPMENT | $1,017,646 | $1,017,646 | May 1, 2024 | June 30, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24524N0438 | Department of Veterans Affairs | BPA Call | 541519 | VOCERA SUPPORT AND ADDITIONAL EQUIPMENT | $1,014,248 | $1,014,248 | May 6, 2024 | January 30, 2026 | Washington, DC | usaspending.gov |
| 36C26124F0127 | Department of Veterans Affairs | Delivery Order | 334511 | BRAND NAME ONLY - VOCERA SERVER SOFTWARE AND BADGES | $1,007,539 | $1,007,539 | December 28, 2023 | December 27, 2024 | Wimberley, TX | usaspending.gov |
| 36C26123P1826 | Department of Veterans Affairs | Purchase Order | 517810 | VOCERA MESSAGING SERVICES BASE YEAR AND FOUR OPTION YEARS | $990,016 | $1,300,463 | September 22, 2023 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24722F0265 | Department of Veterans Affairs | Delivery Order | 541519 | VOCERA SUPPORT AND MAINTENANCE | $985,769 | $1,617,042 | March 29, 2022 | March 28, 2027 | Birmingham, AL | usaspending.gov |
| 36C26224F0072 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA SYSTEM MAINTENANCE | $970,276 | $970,276 | November 1, 2023 | October 31, 2026 | Wimberley, TX | usaspending.gov |
| 36C26224C0139 | Department of Veterans Affairs | Definitive Contract | 334220 | VOCERA SMARTBADGE, SOFTWARE, AND SERVICES | $950,833 | $950,833 | May 15, 2024 | May 14, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224C0071 | Department of Veterans Affairs | Definitive Contract | 334220 | VOCERA HARDWARE, SOFTWARE MAINTENANCE AND SUPPORT SERVICES, AND EXTENDED WARRANTY. | $950,700 | $950,700 | January 8, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25621F0089 | Department of Veterans Affairs | Delivery Order | 541519 | SOFTWARE SUPPORT AND MAINTENANCE | $940,696 | $1,816,835 | January 1, 2021 | February 28, 2026 | Houston, TX | usaspending.gov |
| 36C10B26F0093 | Department of Veterans Affairs | Delivery Order | 334511 | NYHHCS VOCERA EO 14396 | $928,693 | $928,693 | March 18, 2026 | March 17, 2027 | New York, NY | usaspending.gov |
| 6973GH26F00059 | Department of Transportation | Delivery Order | 334511 | PROCUREMENT OF P/N 5144-100-01MVSSR-CONV & 5144-100-01MVSSR-CONV-GFER) THROUGH THE GENERAL SERVICES ADMINISTRATION CONTRACT GS-07F-187GA | $900,628 | $900,628 | November 20, 2025 | December 19, 2025 | Santa Ana, CA | usaspending.gov |
| 36C10B23F0013 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA COMMUNICATIONS SYSTEM SERVICE AND MAINTENANCE | $887,905 | $1,633,577 | October 1, 2022 | September 30, 2025 | Austin, TX | usaspending.gov |
| 36C25226N0582 | Department of Veterans Affairs | Delivery Order | 541519 | TOMAH HARDWARE, IMPLEMENTATION, LICENSES, SUPPORT, WARRANTIES | $826,662 | $826,662 | September 25, 2026 | September 24, 2027 | Wimberley, TX | usaspending.gov |
| 36C24524N0416 | Department of Veterans Affairs | BPA Call | 541519 | VOCERA SUPPORT AND ADDITIONAL EQUIPMENT | $825,380 | $825,380 | May 1, 2024 | January 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C24225F0005 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA CALL BADGES LISC AND MAINTENANCE | $822,132 | $822,132 | October 1, 2024 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24725F0172 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA SMART BADGES | $810,807 | $808,139 | April 9, 2025 | September 8, 2026 | Wimberley, TX | usaspending.gov |
| 36C10B25F0224 | Department of Veterans Affairs | Delivery Order | 334511 | REQUIREMENT IS FOR BRAND NAME VOCERA SMARTBADGE UPGRADE, HAMPTON VAMC. | $792,148 | $792,148 | September 23, 2025 | September 22, 2026 | Wimberley, TX | usaspending.gov |
| 36C10B24F0021 | Department of Veterans Affairs | Delivery Order | 334511 | NATIONAL TELERADIOLOGY PROGRAM QGENDA SCHEDULING LICENSES | $783,511 | $783,511 | November 7, 2023 | November 6, 2026 | Washington, DC | usaspending.gov |
| 36C26226F0297 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA BADGES AND SOFTWARE LICENSES | $741,174 | $741,174 | June 9, 2026 | June 8, 2027 | Wimberley, TX | usaspending.gov |
| 36C26225F0647 | Department of Veterans Affairs | Delivery Order | 334511 | VOCERA BADGES AND LICENSES | $720,303 | $720,303 | September 23, 2025 | September 22, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24526N0168 | Department of Veterans Affairs | BPA Call | 334511 | VOCERA COMMUNICATION SYSTEM PM | $717,293 | $717,293 | December 1, 2025 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C10B25F0116 | Department of Veterans Affairs | Delivery Order | 334511 | VISN 8 QGENDA SOFTWARE LICENSES AND MAINTENANCE. | $712,599 | $712,599 | May 2, 2025 | April 30, 2027 | North Miami, FL | usaspending.gov |
| 36C24723F0644 | Department of Veterans Affairs | Delivery Order | 334511 | NURSE CALL COMMUNICATIONS SYSTEM | $712,354 | $2,012,113 | August 31, 2023 | July 30, 2027 | Wimberley, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334290
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.