Data / Federal awards / NAICS 541519 / ODDCORE JV, LLC
ODDCORE JV, LLC: 17 federal contract awards, $107.2 million obligated (FY2024 to FY2027)
ODDCORE JV, LLC (UEI L8XGVKNCVGW3), Stafford, VA, received 17 federal prime contract awards with $107.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($107.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- L8XGVKNCVGW3UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $107.2 millionObligated
- 2024-12-12First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 15 | $102.8 million |
| 541512 | Computer Systems Design Services | 1 | $4.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $107.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $58.2 million |
| FY2026 | $49 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25N00070004 | Department of Veterans Affairs | Delivery Order | 541519 | VA INNOVATION UNIT TECHNICAL TEAM | $17,972,024 | $17,972,024 | March 14, 2025 | March 13, 2027 | Stafford, VA | usaspending.gov |
| 36C10B25N00070008 | Department of Veterans Affairs | Delivery Order | 541519 | MY HEALTHEVET PATIENT PORTAL PLATFORM, APIS AND BACKEND SERVICES | $14,155,778 | $14,155,778 | July 11, 2025 | November 1, 2026 | Washington, DC | usaspending.gov |
| 36C10B25N00070003 | Department of Veterans Affairs | Delivery Order | 541519 | DIGITAL EXPERIENCE IDENTITY SERVICES | $12,544,693 | $12,544,693 | March 13, 2025 | March 12, 2027 | Stafford, VA | usaspending.gov |
| 36C10B25N00070010 | Department of Veterans Affairs | Delivery Order | 541519 | ACCREDITED REPRESENTATIVE CREW | $11,508,605 | $11,508,605 | September 12, 2025 | September 11, 2027 | Mclean, VA | usaspending.gov |
| 36C10B25N00070011 | Department of Veterans Affairs | Delivery Order | 541519 | THIS SPRUCE TO IS FOR THE VA.GOV CORE VETERAN EXPERIENCES | $7,669,785 | $7,669,785 | September 29, 2025 | August 28, 2027 | Washington, DC | usaspending.gov |
| 36C10B25N00070005 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $7,548,390 | $7,548,390 | March 25, 2025 | March 30, 2027 | Mclean, VA | usaspending.gov |
| 36C10B25N00070006 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $6,920,067 | $6,920,067 | April 14, 2025 | May 26, 2026 | Stafford, VA | usaspending.gov |
| 36C10B25N00070012 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $6,809,604 | $10,143,284 | September 30, 2025 | September 9, 2027 | Washington, DC | usaspending.gov |
| 36C10B25N00070002 | Department of Veterans Affairs | Delivery Order | 541519 | MYVA AND PROFILE - DIGITAL SERVICES TASK ORDER | $6,376,765 | $6,376,765 | January 16, 2025 | April 15, 2027 | Stafford, VA | usaspending.gov |
| 36C10B25N00070007 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $5,207,846 | $5,207,846 | June 30, 2025 | July 13, 2027 | Washington, DC | usaspending.gov |
| 36C10B26C0047 | Department of Veterans Affairs | Definitive Contract | 541512 | POLYPHARMACY SOLUTION INTEGRATION | $4,388,055 | $4,388,055 | May 14, 2026 | May 13, 2027 | Stafford, VA | usaspending.gov |
| 36C10B25N00070013 | Department of Veterans Affairs | Delivery Order | 541519 | TASK ORDER (TO) 36C10B25N00070013 IN RESPONSE TO RTEP SPRUCE-0030 IS HEREBY ISSUED TO ODDCORE JV, LLC FOR VOICEBOT SERVICES. | $2,022,103 | $2,022,103 | September 26, 2025 | March 30, 2026 | Stafford, VA | usaspending.gov |
| 36C10B25N00070009 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $1,778,308 | $1,778,308 | August 14, 2025 | August 13, 2026 | Washington, DC | usaspending.gov |
| 36C10B26N00070014 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $1,448,550 | $1,448,550 | December 22, 2025 | December 21, 2026 | Washington, DC | usaspending.gov |
| 36C10B26N00070015 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $871,338 | $871,338 | June 24, 2026 | June 23, 2027 | Eatontown, NJ | usaspending.gov |
| 36C10B25D0007 | Department of Veterans Affairs | IDC | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $0 | $2,442,037,229 | October 1, 2024 | usaspending.gov | ||
| 47QTCA26D002X | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | January 16, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.