Data / Federal awards / NAICS 541519 / V3 GATE TEAM, LLP
V3 GATE TEAM, LLP: 48 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
V3 GATE TEAM, LLP (UEI TJNNJBZYGSY5), Colorado Springs, CO, received 48 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($6.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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
- TJNNJBZYGSY5
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 48
- Obligated
- $6.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-02-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 48 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 47 | $6.2 million |
| Department of Justice | 1 | $430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $-1,297 |
| FY2026 | $225 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24F00000480 | Department of Homeland Security | Delivery Order | 541519 | REDHAT ENTERPRISE SOFTWARE RENEWAL FOR CUSTOMS & BORDER PROTECTION | $2,607,448 | $2,607,448 | July 20, 2024 | July 19, 2025 | Springfield, VA | usaspending.gov |
| 70US0924F1DHS2120 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER FOR SOFTWARE LICENSES | $920,272 | $920,272 | September 12, 2024 | September 11, 2025 | Washington, DC | usaspending.gov |
| 70SBUR24F00000168 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR GURUCUL SOFTWARE-AS-A-SERVICE. THIS SOFTWARE TOOL USES STATEFUL USER TRACKING TO AUTOMATE THE CAPABILITY OF IDENTIFYING TH | $858,130 | $858,130 | July 21, 2024 | July 20, 2025 | Williston, VT | usaspending.gov |
| 70SBUR24F00000296 | Department of Homeland Security | Delivery Order | 541519 | AI EVENT BASED MONITORING PROCUREMENT TO SUPPORT FDNS INTEL WATCH AND WARNING | $346,817 | $346,817 | September 29, 2024 | September 28, 2025 | Camp Springs, MD | usaspending.gov |
| 70B04C24F00000229 | Department of Homeland Security | Delivery Order | 541519 | FIRM FIXED PRICE DELIVERY ORDER 70B04C24F00000229 IS ISSUED TO V3GATE TEAM UNDER DHS FIRST SOURCE II CONTRACT NUMBER HSHQDC-13-D-00007. | $313,896 | $313,896 | March 27, 2024 | May 11, 2024 | Colorado Springs, CO | usaspending.gov |
| 70SBUR24F00000169 | Department of Homeland Security | Delivery Order | 541519 | THIS IS THE FY24 PROCUREMENT OF SPRINKLR SOFTWARE. IT IS A UNIFIED CUSTOMER EXPERIENCE MANAGEMENT PLATFORM THAT ALLOWS CUSTOMERS, LIKE USCIS | $248,010 | $248,010 | July 22, 2024 | April 25, 2025 | Colorado Springs, CO | usaspending.gov |
| 70T02024F6116N003 | Department of Homeland Security | Delivery Order | 541519 | DOMESTIC EVENT NETWORK (DEN) PHONE AUDIO CONFERENCE SYSTEMS PROCUREMENT AND INSTALLATIONS IN SUPPORT OF THE TRANSPORTATION SECURITY OPERATIO | $183,485 | $183,485 | September 12, 2024 | September 11, 2025 | Colorado Springs, CO | usaspending.gov |
| 70RSAT24FR0000049 | Department of Homeland Security | Delivery Order | 541519 | NEW IT REQUIREMENT - VERITAS NETBACKUP MAINTENANCE RENEWAL FY24 | $149,856 | $149,856 | July 1, 2024 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 70B04C24F00000072 | Department of Homeland Security | Delivery Order | 541519 | DATA INFRASTRUCTURE EQUIPMENT - NORFOLK INT'L AIRPORT | $135,348 | $135,348 | December 19, 2023 | February 2, 2024 | Norfolk, VA | usaspending.gov |
| 70B04C24F00000075 | Department of Homeland Security | Delivery Order | 541519 | DYNATRACE SOFTWARE LICENSES FOR CUSTOMS & BORDER PROTECTION | $104,174 | $104,174 | December 22, 2023 | March 30, 2024 | Chantilly, VA | usaspending.gov |
| 70CTD024FR0000016 | Department of Homeland Security | Delivery Order | 541519 | ENTUITY HARDWARE MAINTENANCE SUPPORT & LICENSING RENEWAL | $98,846 | $98,846 | April 1, 2024 | March 31, 2025 | Chandler, AZ | usaspending.gov |
| 70FBR624F00000120 | Department of Homeland Security | Delivery Order | 541519 | REGION 6 IS SEEKING TO PROCURE LCR FOR FC OS COMMODITIES (EQUIPMENT REFRESH) FOR THE FEDERAL REGIONAL CENTER LOCATED AT 800 NORTH LOOP 288 D | $63,699 | $63,699 | September 25, 2024 | October 24, 2024 | Denton, TX | usaspending.gov |
| 70B04C24F00000319 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT FOR HARRY REID INTERNATIONAL AIRPORT | $60,991 | $60,991 | May 10, 2024 | June 25, 2024 | Las Vegas, NV | usaspending.gov |
| 70SBUR24F00000182 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR THE NATION RECORD CENTER'S LIFE CYCLE REPLACEMENT OF 20 BATTERY MODULES FOR FOUR (4) UNINTERRUPTABLE POWER SUPPLY SYSTEMS. | $48,487 | $48,487 | August 6, 2024 | November 15, 2024 | Lees Summit, MO | usaspending.gov |
| 70B04C24F00000031 | Department of Homeland Security | Delivery Order | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO V3GATE TEAM LLP TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED S | $34,610 | $34,610 | December 12, 2023 | January 26, 2024 | Colorado Springs, CO | usaspending.gov |
| 70FA2024F00000047 | Department of Homeland Security | Delivery Order | 541519 | WASP BARCODE TECHNOLOGIES INVENTORY CONTROL CLOUD-BASED APPLICATION LICENSING AND SUPPORT AT CDP | $31,101 | $31,101 | July 15, 2024 | July 14, 2025 | Anniston, AL | usaspending.gov |
| 70SBUR24F00000152 | Department of Homeland Security | Delivery Order | 541519 | ON-DEMAND APPLICATION MODULES ALLOWS ADMINISTRATORS TO CREATE THEIR OWN CONFIGURABLE APPLICATION OR USE PRE-BUILT ARCHER EXCHANGE OFFERINGS, | $23,250 | $23,250 | June 27, 2024 | July 25, 2024 | Williston, VT | usaspending.gov |
| 70RCSJ24FR0000057 | Department of Homeland Security | Delivery Order | 541519 | RENEW APPLECARE OS-PREFERRED | $16,547 | $16,547 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 15DDHQ25P00000065 | Department of Justice | Purchase Order | 541519 | TITLE: REBEL DOMAIN RENEWAL 10.04 REQUESTOR: BRUCE LAI POP DATES: 01/07/2025 TO 01/06/2026 FUND TO DATE: 01/06/2026 | $430 | $1,249 | January 7, 2025 | January 6, 2030 | Colorado Springs, CO | usaspending.gov |
| 70RDAD22FR0000138 | Department of Homeland Security | Delivery Order | 541519 | REQUIREMENT FOR IT EQUIPMENT REQUIRED IN SUPPORT OF OBIM FOR THE REPLENISHMENT OF COMPUTER DESKTOPS, COMPUTER LAPTOPS, SATA ADAPTERS, MINI-D | $0 | $1,261,133 | September 30, 2022 | March 31, 2023 | Colorado Springs, CO | usaspending.gov |
| 70T01021F6115N001 | Department of Homeland Security | Delivery Order | 541519 | REPLACEMENT FURNITURE AND UPGRADED WIRING FOR RECONFIGURATION OF TRANSPORTATION SECURITY OPERATION CENTER (TSOC). | $0 | $349,983 | September 29, 2021 | September 28, 2022 | Herndon, VA | usaspending.gov |
| 70T02021F6100N002 | Department of Homeland Security | Delivery Order | 541519 | BREAK/FIX SUPPORT FOR THE FREEDOM CENTER AUDIO/VISUAL (A/V) SYSTEMS. | $0 | $348,089 | July 16, 2021 | March 30, 2023 | Herndon, VA | usaspending.gov |
| 70RSAT22FR0000075 | Department of Homeland Security | Delivery Order | 541519 | VERITAS NETBACKUP | $0 | $85,242 | July 1, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 70CMSD23FR0000221 | Department of Homeland Security | Delivery Order | 541519 | HARD DRIVES | $0 | $437,604 | September 19, 2023 | October 20, 2023 | Lorton, VA | usaspending.gov |
| 70CMSD22FR0000134 | Department of Homeland Security | Delivery Order | 541519 | SOFTWARE LICENSE SUBSCRIPTION | $0 | $292,979 | September 30, 2022 | September 29, 2023 | Springfield, DC | usaspending.gov |
| HSHQDC13D00007 | Department of Homeland Security | IDC | 541519 | FIRSTSOURCE II - SDVOSB SOCIOECONOMIC CATEGORY | $0 | $6,311,885,280 | January 8, 2013 | usaspending.gov | ||
| 70T02020F2NCAC006 | Department of Homeland Security | Delivery Order | 541519 | THE TSA TRANSPORTATION SECURITY OPERATIONS CENTER (TSOC) REQUIRES A REFRESH/REPLACEMENT OF THE NATIONAL CAPITAL REGION COORDINATION CENTER ( | $0 | $523,050 | August 26, 2020 | September 30, 2021 | Herndon, VA | usaspending.gov |
| 70T02020F2NCAC009 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER AWARD UNDER THE DHS FIRST SOURCE II SDVOSB SMALL BUSINESS CATEGORY TO PURCHASE ACTIVU SILVER LEVEL SUPPORT SERVICES ON THE ACTIVU | $0 | $61,735 | May 7, 2020 | May 6, 2021 | Herndon, VA | usaspending.gov |
| 70T02022F7500N007 | Department of Homeland Security | Delivery Order | 541519 | CISCO SWITCHES AND APPLIANCES AND FIRE POWER MANAGEMENT CENTER | $0 | $166,795 | April 20, 2022 | May 19, 2022 | Colorado Springs, CO | usaspending.gov |
| 70T03019F2BCIO606 | Department of Homeland Security | Delivery Order | 541519 | TO RENEW/PROCURE ADOBE SOFTWARE LICENSE&MAINTENANCE. POP: 6/1/19 - 5/31/20 COR: SUNNY MOSS | $0 | $957,285 | May 22, 2019 | May 31, 2020 | Colorado Springs, CO | usaspending.gov |
| 70T03019F2NCIO620 | Department of Homeland Security | Delivery Order | 541519 | THIS IS FOR A SOFTWARE ASSET MANAGEMENT TOOL AND MAINTENANCE. THE RFQ WAS RELEASED AS A BRAND NAME OR EQUAL FOR FLEXERA SOFTWARE. | $0 | $791,295 | September 26, 2019 | September 29, 2021 | Colorado Springs, CO | usaspending.gov |
| 70RSAT22FR0000077 | Department of Homeland Security | Delivery Order | 541519 | CARBON BLACK ENDPOINT PROTECTION | $0 | $109,556 | July 13, 2022 | July 12, 2023 | Colorado Springs, CO | usaspending.gov |
| 70T03020F2NCIO492 | Department of Homeland Security | Delivery Order | 541519 | BMC REMEDY LICENSE MAINTENANCE SUPPORT RENEWAL. BASE YEAR. 9/29/20 TO 9/28/21 | $0 | $553,862 | September 29, 2020 | September 28, 2021 | Colorado Springs, CO | usaspending.gov |
| 70SBUR22F00000295 | Department of Homeland Security | Delivery Order | 541519 | RSA ARCHER PROFESSIONAL SERVICES | $0 | $1,188,370 | September 30, 2022 | September 29, 2023 | Camp Springs, MD | usaspending.gov |
| 70CTD022FR0000077 | Department of Homeland Security | Delivery Order | 541519 | VTC EQUIPMENT AND INSTALLATION SAINT ROSE, LA | $0 | $111,495 | May 26, 2022 | June 30, 2023 | Colorado Springs, CO | usaspending.gov |
| HSTS0217JOIA131 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE A SECURITY REPOSITORY SOFTWARE WITH MAINTENANCE SUPPORT TO CENTRALLY SECURE, STORE, AND TIGHTLY CONT | $0 | $985,075 | September 18, 2017 | September 17, 2020 | Annapolis Junction, MD | usaspending.gov |
| 70T02020F2NCAC014 | Department of Homeland Security | Delivery Order | 541519 | VERITAS NETBACKUP APPLIANCE AWARD | $0 | $153,226 | June 15, 2020 | August 14, 2020 | Herndon, VA | usaspending.gov |
| 70T03020F2BCIO415 | Department of Homeland Security | Delivery Order | 541519 | RENEWAL AND MAINTENANCE OF SOFTWARE LICENSES FOR EXCEED TURBOX | $0 | $49,953 | May 29, 2020 | May 28, 2021 | Colorado Springs, CO | usaspending.gov |
| 70T03020F2BCIO478 | Department of Homeland Security | Delivery Order | 541519 | SYMANTEC&VERITAS LICENSE AND MAINTENANCE SUPPORT. | $0 | $3,268,894 | April 1, 2020 | March 31, 2021 | Colorado Springs, CO | usaspending.gov |
| 70T03020F2NCIO486 | Department of Homeland Security | Delivery Order | 541519 | THIS PR IS TO PROCURE MAINTENANCE AND SUPPORT FOR ONE YEAR FOR THE BISCOM FAX SERVER SOFTWARE CURRENTLY BEING USED BY FAMS AND PERSEC. MAINT | $0 | $16,139 | August 22, 2020 | August 21, 2021 | Colorado Springs, CO | usaspending.gov |
| 70T03022F7667N014 | Department of Homeland Security | Delivery Order | 541519 | TELERIK DEVCRAFT COMPLETE ENTERPRISE TEAM AND TELERIK DEVCRAFT ULTIMATE DEVELOPER SOFTWARE LICENSES. | $0 | $15,901 | April 10, 2022 | April 9, 2023 | Colorado Springs, CO | usaspending.gov |
| 70Z0G322FMSPL0004 | Department of Homeland Security | Delivery Order | 541519 | FISERV FUND XPEDITE ALSO KNOWN AS FRONTIER CHECK FREE SOFTWARE MAINTENANCE | $0 | $297,250 | January 1, 2022 | December 31, 2022 | Colorado Springs, CO | usaspending.gov |
| HSTS0316JCIO016 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE AND RENEW HID GLOBAL'S PUBLIC KEY INFRASTRUCTURE (PKI) SOFTWARE, LICENSES AND TECHNICAL SUPPOR | $0 | $1,013,699 | September 27, 2016 | September 26, 2019 | Arlington, DC | usaspending.gov |
| HSTS0216JCAC023 | Department of Homeland Security | Delivery Order | 541519 | AUDIO/VISUAL SUPPORT AND MAINTENANCE, INSTALLATION OF A CENTRALIZED PHONE CONFERENCING SYSTEM AND TWO ADDITIONAL WORK STATIONS. IGF::OT::IGF | $-0 | $616,638 | September 28, 2016 | September 27, 2021 | Herndon, VA | usaspending.gov |
| 70CMSD21FR0000208 | Department of Homeland Security | Delivery Order | 541519 | IBM COGNOS BUSINESS INTELLIGENCE ANALYTICS SOFTWARE LICENSE RENEWAL | $-246 | $294,655 | September 23, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
| 70FBR722F00000015 | Department of Homeland Security | Delivery Order | 541519 | THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER FOR LAPTOPS. | $-1,502 | $98,996 | July 29, 2022 | October 1, 2022 | Colorado Springs, CO | usaspending.gov |
| 70Z0G318FPWZ10800 | Department of Homeland Security | Delivery Order | 541519 | EFTS CROSSMATCH WEB SERVER SOFTWARE- A GROUPING OF SOFTWARE THAT WILL MOVE CROSSMATCH FROM A CLIENT SERVER ENVIRONMENT TO A WEB, APPLICATION | $-11,837 | $358,423 | September 21, 2018 | September 20, 2019 | Kearneysville, WV | usaspending.gov |
| 70T02019F2NCAC005 | Department of Homeland Security | Delivery Order | 541519 | WITNESS VOIP CALL RECORDING SYSTEM | $-22,790 | $276,131 | August 25, 2019 | August 24, 2022 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.