Data / Federal awards / NAICS 541512 / SPREZZATURA-GOVERNMENTCIO JOINT VENTURE LLC
SPREZZATURA-GOVERNMENTCIO JOINT VENTURE LLC: 11 federal contract awards, $29.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPREZZATURA-GOVERNMENTCIO JOINT VENTURE LLC (UEI MJYJGLY628M7), Arlington, VA, received 11 federal prime contract awards with $29.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.1 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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- MJYJGLY628M7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $29.1 millionObligated
- 2023-10-04First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $28.4 million |
| 541511 | Custom Computer Programming Services | 2 | $726,029 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $29.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $12.5 million |
| FY2026 | $5.4 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25N10200014 | Department of Veterans Affairs | Delivery Order | 541512 | CONSOLIDATED CORPORATE SUPPORT SERVICES 2.0 FOR DEDICATED TEAMS OF CROSS-FUNCTIONAL STAFF TO DESIGN, BUILD, OPERATE, AND MAINTAIN CORPORATE | $18,546,586 | $18,546,586 | September 23, 2025 | July 7, 2027 | Mclean, VA | usaspending.gov |
| 36C10B22N10200011 | Department of Veterans Affairs | Delivery Order | 541512 | INFORMATION TECHNOLOGY ACCOUNT MANAGEMENT (ITAM) TECHNICAL SERVICES | $3,335,419 | $10,219,337 | September 20, 2022 | September 19, 2025 | Mclean, VA | usaspending.gov |
| 36C10B22N10200008 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM VOIP | $2,092,363 | $4,451,713 | October 1, 2021 | January 31, 2026 | Mclean, VA | usaspending.gov |
| 36C10B22N10200010 | Department of Veterans Affairs | Delivery Order | 541512 | VACO MOBILE WIRELESS SUPPORT ON BEHALF OF OIT, DEVSECOPS, EUO UNDER TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) CONTRA | $1,286,720 | $4,079,647 | March 17, 2022 | March 16, 2025 | Washington, DC | usaspending.gov |
| 36C10B24N10200012 | Department of Veterans Affairs | Delivery Order | 541512 | ATLANTA TECHNOLOGY CENTER (ATC) INFORMATION TECHNOLOGY SERVICES | $1,223,967 | $1,223,967 | April 24, 2024 | April 23, 2027 | Mc Lean, VA | usaspending.gov |
| 36C10B22N10200009 | Department of Veterans Affairs | Delivery Order | 541512 | THIS PERFORMANCE-BASED TASK ORDER 36C10B22N10200009, VETERANS AFFAIRS CENTRAL OFFICE INFORMATION TECHNOLOGY OPERATION SUPPORT SERVICES IS IS | $1,181,917 | $4,068,183 | October 21, 2021 | April 20, 2025 | Washington, DC | usaspending.gov |
| 36C10B24F0382 | Department of Veterans Affairs | Delivery Order | 541511 | REQUIREMENT IS TO PROVIDE ENTERPRISE BUSINESS AND TECHNICAL IT STRATEGIC SUPPORT SERVICES TO ASSIST IN ELIMINATING THE USE OF SOCIAL SECURIT | $726,029 | $726,029 | September 25, 2024 | March 14, 2025 | Arlington, VA | usaspending.gov |
| 36C10B24N10200013 | Department of Veterans Affairs | Delivery Order | 541512 | CAPITAL PLANNING AND INVESTMENT CONTROL CPIC TOOL AND SUBMISSION SUPPORT S ISSUED AS A FIRM-FIXED-PRICE FFP BASIS, AND IN ACCORDANCE WITH TH | $386,579 | $386,579 | July 18, 2024 | July 17, 2026 | Mc Lean, VA | usaspending.gov |
| 36C10B21N10200007 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PRIVACY RECORDS ASSESSMENT DATA ANALYTICS AND RISK (PRADAR) | $311,504 | $1,833,988 | September 27, 2021 | April 30, 2025 | Arlington, VA | usaspending.gov |
| VA11816D1020 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| 47QTCA22D001K | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 5, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.