Data / Federal awards / NAICS 541512 / THE VENTURA GROUP INC
THE VENTURA GROUP INC: 19 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
THE VENTURA GROUP INC (UEI CLDLCCLLFKL4), Ashburn, VA, received 19 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- CLDLCCLLFKL4
- Parent organization
- VENTURA GROUP LLC
- Location
- Ashburn, VA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $29.5 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $25.9 million |
| 541519 | Other Computer Related Services | 6 | $3.7 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $14.4 million |
| General Services Administration | 5 | $8.9 million |
| Department of Veterans Affairs | 2 | $2.5 million |
| Department of Homeland Security | 2 | $2.3 million |
| Department of Justice | 4 | $1.4 million |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $9.9 million |
| FY2026 | $13.9 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286025F0017 | Department of Defense | Delivery Order | 541512 | PROVIDE A FULL RANGE OF TECHNICAL AND PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT PERSONNEL TO MAINTAIN THE JPRA ENTERPRISE NETWORK IN | $11,786,003 | $12,536,003 | March 16, 2025 | March 15, 2027 | Jb Andrews, MD | usaspending.gov |
| 47QFWA23F0030 | General Services Administration | Delivery Order | 541512 | TTMS IT SUSTAINMENT RECOMPETE | $4,553,894 | $7,506,353 | June 17, 2023 | December 16, 2025 | Schertz, TX | usaspending.gov |
| 47QFWA26F0001 | General Services Administration | Delivery Order | 541512 | TTMS IT SUSTAINMENT OPERATIONS DISCONTINUATION | $4,348,554 | $4,348,554 | January 6, 2026 | July 5, 2026 | Schertz, TX | usaspending.gov |
| 36C10X22P0049 | Department of Veterans Affairs | Purchase Order | 541519 | SAC IT HELPDESK SUPPORT | $2,214,679 | $3,602,626 | April 1, 2022 | March 31, 2027 | Frederick, MD | usaspending.gov |
| FA303023F0030 | Department of Defense | Delivery Order | 541512 | FOUR SPECIALIZED SYSTEM ADMINISTRATORS AND ONE NETWORK TECHNICIAN. | $2,075,015 | $2,764,165 | March 17, 2023 | March 31, 2027 | Goodfellow Afb, TX | usaspending.gov |
| 70Z02325FBNCR0001 | Department of Homeland Security | Delivery Order | 541512 | FFP TO PROVIDES CONTRACTOR SUPPORT. THE BASE PERIOD IS OBLIGATED $669,958.08 FOR 10 MONTHS, FROM 09/30/2025 - 07/31/2026, W/A TCV OF $2,338, | $1,366,237 | $1,493,907 | September 30, 2025 | July 31, 2028 | Ashburn, VA | usaspending.gov |
| 15UC0C26F00000069 | Department of Justice | Delivery Order | 541519 | NETWORK ADMINISTRATOR | $1,002,673 | $1,002,673 | October 28, 2025 | October 27, 2026 | Ashburn, VA | usaspending.gov |
| 70Z02320FPWA10400 | Department of Homeland Security | Delivery Order | 541512 | CONTRACTOR SUPPORT IN THE AREAS OF GRAPHIC, WEB/SHAREPOINT, AND DESKTOP SOFTWARE APPLICATIONS (MICROSOFT AND ADOBE) AND HARDWARE SUPPORT. | $913,051 | $4,782,872 | September 16, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| FA252126F0119 | Department of Defense | Delivery Order | 541512 | VISUAL REQUIREMENTS VIEW (VRV) IT SUPPORT | $536,450 | $1,548,517 | February 24, 2026 | August 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 36C10X20F0114 | Department of Veterans Affairs | Delivery Order | 541512 | TIER 1 HELPDESK SUPPORT SERVICES | $309,464 | $1,278,178 | September 25, 2020 | September 24, 2025 | Ashburn, VA | usaspending.gov |
| 15UC0C25F00000231 | Department of Justice | Delivery Order | 541519 | NETWORK ADMINISTRATOR | $282,436 | $282,436 | October 29, 2024 | July 28, 2025 | Ashburn, VA | usaspending.gov |
| 15UC0C23F00002342 | Department of Justice | Delivery Order | 541519 | 1ST QTR - NETWORK ADMINISTRATOR | $157,448 | $236,172 | October 1, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 15UC0C22D00000187 | Department of Justice | IDC | 541519 | HELP DESK | $0 | $4,955,496 | November 1, 2021 | usaspending.gov | ||
| 2032H521F00851 | Department of the Treasury | Delivery Order | 541512 | WINDOWS/OS SERVER RETIREMENT SUPPORT SERVICES | $0 | $2,301,811 | September 30, 2021 | September 29, 2022 | Ashburn, VA | usaspending.gov |
| GS35F0647T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,679,514 | September 19, 2007 | usaspending.gov | ||
| N0017819F8795 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Ashburn, VA | usaspending.gov |
| 47QTCA22D00DR | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 28, 2022 | usaspending.gov | ||
| N0017819D8795 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCH18D0065 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.