Data / Federal awards / NAICS 541512 / V-TECH SOLUTIONS, INC
V-TECH SOLUTIONS, INC: 9 federal contract awards, $-1.2M
The full list. Federal contract awards under NAICS 541512 Computer Systems Design Services: 36,406 rows, $444.06, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
V-TECH SOLUTIONS, INC (UEI M66HFSY33PG7), Silver Spring, MD, received 9 federal prime contract awards with $-1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($-125,194) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Watch V-TECH SOLUTIONS, INC (UEI M66HFSY33PG7): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- UEI
- M66HFSY33PG7
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $-1.2 million
- First action in window
- 2023-10-10
- Latest action
- 2025-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $-125,194 |
| 541519 | Other Computer Related Services | 4 | $-1,106,529 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $-125,194 |
| Department of Defense | 8 | $-1,106,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,106,529 |
| FY2025 | $-125,194 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Defense | Delivery Order | 541512 | 12-0060-10; INFORMATION ASSURANCE CERTIFICATION AND ACCREDIDATION. | $0 | $606,542 | October 1, 2010 | September 30, 2011 | Washington, DC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541512 | 12-0118-11; TASK ORDER 0002 | $0 | $913,411 | October 1, 2011 | November 26, 2013 | Washington, DC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541519 | 12-0050-07 | $0 | $1,044,847 | March 1, 2007 | February 28, 2008 | Washington, DC | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF, PR 12-2020-13, FOR INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE SUPPORT SERVICES. | $0 | $1,154,000 | October 1, 2013 | September 30, 2014 | Washington, DC | usaspending.gov |
| N0017307D2003 | Department of Defense | IDC | 541519 | 12-0018-07 | $0 | $3,226,608 | March 1, 2007 | usaspending.gov | ||
| N0017310D2003 | Department of Defense | IDC | 541512 | 12-0095-10, INFORMATION ASSURANCE SYSTEMS CERTIFICATION AND ACCREDIDATION, TESTING AND RELATED SERVICES FOR THE NRL INFORMATION ASSURANCE OF | $0 | $7,000,000 | September 30, 2010 | usaspending.gov | ||
| SP470917D0130 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030647!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 75FCMC18F0005 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF TO PROVIDE TECHNICAL ASSISTANCE TO PHP, IPF PPS, ESRD PPS, AND RNHCI PROGRAMS. TECHNICAL EXPERTISE OF CONTRACTOR USED TO ANALYZ | $-125,194 | $483,286 | December 20, 2017 | April 1, 2022 | Silver Spring, MD | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541519 | 12-0053-09 IT SUPPORT | $-1,106,529 | $1,106,529 | April 16, 2009 | September 30, 2010 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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 2026-11-06; 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.
$10 of credit on sign-up, no card.