Data / Federal awards / NAICS 541511 / MIND COMPUTING, INC.
MIND COMPUTING, INC.: 13 federal contract awards, $50.5 million obligated (FY2024 to FY2027)
MIND COMPUTING, INC. (UEI WLWRCWJAH9Q8), East Thetford, VT, received 13 federal prime contract awards with $50.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($49.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- WLWRCWJAH9Q8
- Location
- East Thetford, VT
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $50.5 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $33.8 million |
| 541512 | Computer Systems Design Services | 6 | $16.7 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $49.9 million |
| Department of Commerce | 1 | $605,027 |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $13.9 million |
| FY2026 | $29.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25F0083 | Department of Veterans Affairs | Delivery Order | 541511 | DATA ACCESS SERVICES SYSTEM SOFTWARE SERVICES (DAS4) | $30,035,664 | $34,568,181 | April 21, 2025 | April 20, 2027 | Norwich, VT | usaspending.gov |
| 36C10B26N10330004 | Department of Veterans Affairs | Delivery Order | 541512 | CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) SYSTEMS ENHANCEMENT, MAINTENANCE, AND INTEGRATION SUPPORT | $10,640,833 | $10,640,833 | December 3, 2025 | May 2, 2027 | Norwich, VT | usaspending.gov |
| 36C10B24N10330002 | Department of Veterans Affairs | Delivery Order | 541512 | EO14042 - VACO TIER II VIDEO TELECONFERENCING (VTC) AND NETWORK IT SERVICES | $3,611,159 | $3,611,159 | November 6, 2023 | February 5, 2027 | East Thetford, VT | usaspending.gov |
| 36C10B24F0395 | Department of Veterans Affairs | Delivery Order | 541511 | CORPORATE INTAKE AND SOLUTIONING SUPPORT | $3,140,616 | $3,140,616 | September 25, 2024 | September 24, 2025 | Norwich, VT | usaspending.gov |
| 36C10B24N10330003 | Department of Veterans Affairs | Delivery Order | 541512 | WINDOWS CLIENT PROJECT WILL SUPPORT ALL DESKTOPS AND LAPTOPS AND THE APPLICATIONS RUN ACROSS THE VA ENTERPRISE UTILIZING THE MICROSOFT WINDO | $1,012,474 | $1,012,474 | December 12, 2023 | September 17, 2025 | Albany, NY | usaspending.gov |
| 36C10B22N10330001 | Department of Veterans Affairs | Delivery Order | 541512 | CORPORATE INTAKE AND ANALYSIS SUPPORT | $750,288 | $3,886,794 | September 30, 2022 | September 29, 2024 | Norwich, VT | usaspending.gov |
| 36C10B26N10330005 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM - TASK ORDER FOR VOICE-OVER-INTERNET-PROTOCOL (VOIP) AND TELECOMMUN | $683,437 | $683,437 | January 20, 2026 | January 19, 2027 | Norwich, VT | usaspending.gov |
| 1305M424F0222 | Department of Commerce | Delivery Order | 541511 | CASE MANAGEMENT SOFTWARE | $605,027 | $605,027 | September 30, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 47QRCA24DV328 | 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 | ||
| HQ085926FE340 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C10B21D1033 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM | $0 | $22,300,000,000 | February 25, 2021 | usaspending.gov | ||
| 47QTCA22D0076 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 22, 2022 | usaspending.gov | ||
| HQ085926DE773 | 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 |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
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.