Data / Federal awards / NAICS 541519 / V3GATE, LLC
V3GATE, LLC: 1,628 federal contract awards, $2.6 billion obligated (FY2024 to FY2027)
V3GATE, LLC (UEI J4KHM5JY79E3), Colorado Springs, CO, received 1,628 federal prime contract awards with $2.6 billion obligated in fiscal years 2024 to 2027, from 40 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 billion) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- J4KHM5JY79E3
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 1,628
- Obligated
- $2.6 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,093 | $2.39 billion |
| 334111 | Electronic Computer Manufacturing | 494 | $154.8 million |
| 541511 | Custom Computer Programming Services | 4 | $4.4 million |
| 513210 | Software Publishers | 14 | $1.5 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $841,391 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $314,424 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $171,624 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $163,236 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $96,351 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $72,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 264 | $1.46 billion |
| Department of State | 41 | $190.3 million |
| Department of the Treasury | 42 | $178.1 million |
| Department of Homeland Security | 109 | $162.8 million |
| Department of Justice | 338 | $140.9 million |
| Department of Defense | 116 | $138.4 million |
| Department of Transportation | 8 | $46.5 million |
| Social Security Administration | 7 | $46.3 million |
| Department of Energy | 51 | $45.7 million |
| Department of Education | 4 | $28.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $710.5 million |
| FY2025 | $822.1 million |
| FY2026 | $1.02 billion |
| FY2027 | $289,699 |
Contract awards
The 50 largest of 1,628 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23F0172 | Department of Veterans Affairs | Delivery Order | 541519 | AWARD NASA SEWP FOR SALESFORCE | $392,185,014 | $576,889,049 | June 26, 2023 | June 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10B26F0195 | Department of Veterans Affairs | Delivery Order | 541519 | AWARD NASA SEWP DELIVERY ORDER FOR SALESFORCE LICENSES, SUBSCRIPTIONS MAINTENANCE AND SUPPORT NEXT GENERATION AI-DRIVEN | $220,097,683 | $220,097,683 | July 1, 2026 | June 25, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B23F0328 | Department of Veterans Affairs | Delivery Order | 541519 | INTEGRATED VETERAN CARE EXTERNAL PROVIDER SCHEDULING | $202,338,459 | $208,149,531 | September 22, 2023 | September 21, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B25F0196 | Department of Veterans Affairs | Delivery Order | 541519 | ENDPOINTS 2.0 - PERSONAL COMPUTERS (PC) (I.E. LAPTOPS AND DESKTOPS), DOCKING STATIONS, KEYBOARDS AND MICE, INCIDENTAL SOFTWARE, SERVICES FOR | $99,544,665 | $99,544,665 | September 11, 2025 | September 10, 2027 | Colorado Springs, CO | usaspending.gov |
| HT001523F0001 | Department of Defense | Delivery Order | 541519 | ORACLE SOFTWARE MAINTENANCE AND SUPPORT | $83,224,735 | $109,119,800 | November 29, 2022 | November 29, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 70B04C25F00000247 | Department of Homeland Security | Delivery Order | 541519 | BRAND NAME IBM ELA FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT | $82,658,473 | $82,658,473 | March 31, 2025 | March 30, 2027 | Ashburn, VA | usaspending.gov |
| 36C10B22F0015 | Department of Veterans Affairs | Delivery Order | 541519 | VMWARE SOFTWARE SUPPORT AND MAINTENANCE, PROFESSIONAL SERVICES AND LICENSES | $77,261,686 | $133,910,899 | October 1, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 19AQMM26F0439 | Department of State | Delivery Order | 541519 | DOS ELA RENEWAL AND PROVISIONING OF SALESFORCE PRODUCTS & RELATED SUPPT SVCS, UNDER ESTABLISHED AGENCY CATALOGUE UNDER VENDOR NASA SEWP CONT | $59,040,420 | $59,040,420 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0703 | Department of State | Delivery Order | 541519 | SALESFORCE RENEWALS | $57,572,778 | $57,572,778 | April 1, 2024 | March 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C10B26F0301 | Department of Veterans Affairs | Delivery Order | 541519 | BROADCOM (VMWARE) | $55,000,000 | $55,000,000 | August 16, 2026 | August 15, 2027 | Eatontown, NJ | usaspending.gov |
| 19AQMM25F0567 | Department of State | Delivery Order | 541519 | PROVISIONING OF SALESFORCE PRODUCT LICENSES AND ASSOCIATED SUPPORT SERVICES SUBJECT TO ESTABLISHED NASA SEWP AGENCY CATALOGUE | $53,299,158 | $53,480,322 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 36C10B26F0273 | Department of Veterans Affairs | Delivery Order | 541519 | EO 14398 CLOUD CONTACT CENTER AS A SERVICE (CCAAS) | $41,405,487 | $41,405,487 | August 15, 2026 | August 14, 2027 | Colorado Springs, CO | usaspending.gov |
| 2032H524F00358 | Department of the Treasury | BPA Call | 334111 | ID.ME SOFTWARE AND MAINTENANCE | $40,367,324 | $40,367,324 | June 21, 2024 | June 20, 2025 | Washington, DC | usaspending.gov |
| 2032H525F00064 | Department of the Treasury | BPA Call | 334111 | DO AGAINST BPA# 2032H5-20-A-00009 FOR ID.ME LICENSES FOR IRS SECURE ACCESS DIGITAL IDENTITY. | $39,823,466 | $39,823,466 | July 11, 2025 | July 10, 2026 | Washington, DC | usaspending.gov |
| 28321320FDX030186 | Social Security Administration | Delivery Order | 541519 | NASA SEWP TASK ORDER AGAINST NNG15SD27B (V3GATE, LLC) FOR ID.ME IDENTITY AND ACCESS MANAGEMENT (IAM) SINGLE-SIGN ON (SSO) SOLUTION ANNUAL SO | $38,565,803 | $57,407,451 | June 5, 2020 | March 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10B24F0298 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE SPLUNK LICENSE AGREEMENT | $36,773,925 | $36,773,925 | August 24, 2024 | August 23, 2026 | Colorado Springs, CO | usaspending.gov |
| 693JJ325F00155N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE SALESFORCE LICENSE AND PROFESSIONAL SERVICES CONSOLIDATION TO ENHANCE OPERATIONAL EFFICIENCY, IMP | $35,114,648 | $35,114,648 | July 18, 2025 | July 17, 2027 | Washington, DC | usaspending.gov |
| 36C10B22F0368 | Department of Veterans Affairs | Delivery Order | 541519 | APPLICATION PERFORMANCE MONITORING (APM) SOLUTION | $33,361,647 | $52,848,095 | September 30, 2022 | September 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B23F0118 | Department of Veterans Affairs | Delivery Order | 541519 | THE AWARD PROVIDES FOR BRAND NAME ID.ME SOFTWARE SUBSCRIPTIONS AND SUPPORT OF THE CURRENT ID.ME IDENTITY AND ACCESS MANAGEMENT CREDENTIAL SE | $27,827,145 | $40,113,042 | May 1, 2023 | May 11, 2026 | Colorado Springs, CO | usaspending.gov |
| 2032H524F00158 | Department of the Treasury | BPA Call | 334111 | ID.ME SOFTWARE AND SOFTWARE MAINTENANCE | $27,210,982 | $27,210,982 | February 28, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26F00001768 | Department of Justice | Delivery Order | 541519 | THE EXECUTIVE OFFICE FOR UNITED STATES ATTORNEYS REQUIRES NETWORK SWITCHES, SERVERS, STORAGE, AND OTHER DATACENTER APPLIANCES IN SUPPORT OF | $26,699,526 | $26,699,526 | September 30, 2026 | September 29, 2027 | Inkom, ID | usaspending.gov |
| 2032H525F00004 | Department of the Treasury | BPA Call | 334111 | ID.ME SOFTWARE AND SOFTWARE MAINTENANCE | $26,067,170 | $26,067,170 | December 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 86615525F00008 | Department of Housing and Urban Development | Delivery Order | 541519 | TO PROVIDE AN ORACLE LICENSES UNLIMITED LICENSING AGREEMENT (ULA). THE ULA SHALL PROVIDE GINNIE MAE (GNMA) THE ABILITY TO CONTINUE AND UPGRA | $21,438,572 | $21,438,572 | August 31, 2025 | August 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B22F0351 | Department of Veterans Affairs | Delivery Order | 541519 | RED HAT ENTERPRISE LINUX SOFTWARE SUBSCRIPTION RENEWAL AND TECHNICAL SUPPORT | $21,365,679 | $62,487,776 | September 29, 2022 | September 28, 2025 | Colorado Springs, CO | usaspending.gov |
| 91003124P0002 | Department of Education | Purchase Order | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO RENEW/CONTINUE ORACLE SOFTWARE MAINTENANCE AND ASSOCIATED SOFTWARE AND DATA STORAGE SERVICES FOR THE C | $19,423,603 | $19,423,603 | February 28, 2024 | August 27, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10B23F0114 | Department of Veterans Affairs | Delivery Order | 541519 | ORACLE JAVA LICENSES, MAINTENANCE AND SUPPORT | $17,997,355 | $26,408,014 | May 15, 2023 | May 14, 2026 | Colorado Springs, CO | usaspending.gov |
| 89303024FIM000148 | Department of Energy | BPA Call | 541519 | ESTABLISH DELIVERY ORDER # 89303024FIM000148 FOR IM-60 AWS CLOUD SERVICES. | $17,905,773 | $18,205,156 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70B06C26F00001165 | Department of Homeland Security | Delivery Order | 541519 | NGDA EQUIPMENT | $17,349,550 | $17,349,550 | September 30, 2026 | September 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 2032H521F00314 | Department of the Treasury | Delivery Order | 541519 | EGAIN SOFTWARE AS A SERVICE (SAAS) LICENSE COVID-19 | $17,078,818 | $45,374,152 | May 31, 2021 | May 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10B25F0297 | Department of Veterans Affairs | Delivery Order | 541519 | VA SERVER ENTERPRISE ENDPOINT SECURITY (VASEES) | $15,104,678 | $15,104,678 | September 26, 2025 | September 25, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B24F0188 | Department of Veterans Affairs | Delivery Order | 541519 | EGAIN ENTERPRISE KNOWLEDGE MANAGEMENT (KM) LICENSE SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT | $13,107,928 | $13,107,928 | June 24, 2024 | June 23, 2026 | Colorado Springs, CO | usaspending.gov |
| 70B02C26F00001254 | Department of Homeland Security | Delivery Order | 541519 | CONVEYANCE IDENTIFICATION CAPABILITY (CIC) PROGRAM CAMERAS SENSORS EQUIPMENT AND LICENSES | $12,768,033 | $12,768,033 | September 30, 2026 | April 1, 2028 | Colorado Springs, CO | usaspending.gov |
| 36C10B25F0026 | Department of Veterans Affairs | Delivery Order | 541519 | NETAPP AND BROADCOM HARDWARE AND SOFTWARE MAINTENANCE- BASE | $11,988,962 | $11,988,962 | November 1, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 1605TB26F00074 | Department of Labor | Delivery Order | 541519 | PROCURE STAFF AND STUDENT PC AND LAPTOP | $11,605,022 | $11,605,022 | June 30, 2026 | December 28, 2026 | Washington, DC | usaspending.gov |
| 15BPCC25F00000070 | Department of Justice | Delivery Order | 541519 | FY25 CISCO ICEN WAP EXPANSION EQUIPMENT WITH DROP SHIP TO VARIOUS INSTITUTIONS. | $11,262,304 | $11,262,304 | August 27, 2025 | November 1, 2025 | Colorado Springs, CO | usaspending.gov |
| SP470124F0238 | Department of Defense | Delivery Order | 541519 | ORACLE SOFTWARE LICENSES AND MAINTENANCE FOR DLA'S (J62A) DEFENSE AGENCIES INITIATIVE (DAI) PROGRAM. | $10,580,172 | $10,580,172 | September 30, 2024 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 693JJ325F00278N | Department of Transportation | Delivery Order | 541519 | THIS REQUIREMENT IS FOR MULTI-YEAR PALO ALTO CORTEX PRODUCTS FOR A BASE 12-MONTH PERIOD PLUS TWO OPTIONAL 12-MONTH PERIODS TO BE EXERCISED. | $10,303,434 | $10,303,434 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C10B23F0325 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE PRINT MANAGEMENT SOLUTION | $10,156,560 | $23,221,111 | September 18, 2023 | September 17, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B23F0160 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME TABLEAU BUSINESS INTELLIGENCE SOFTWARE SUBSCRIPTION LICENSES AND PREMIUM SUPPORT SERVICES | $9,938,901 | $13,047,776 | June 26, 2023 | June 25, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B26F0131 | Department of Veterans Affairs | Delivery Order | 541519 | ORACLE JAVA LICENSES | $9,223,000 | $9,223,000 | May 15, 2026 | May 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1297 | Department of State | Delivery Order | 541519 | SALESFORCE SAAS & PAAS | $7,963,171 | $7,963,171 | September 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C10B25F0019 | Department of Veterans Affairs | Delivery Order | 541519 | IR WAN PALO ALTO | $7,501,656 | $7,501,656 | November 7, 2024 | November 6, 2025 | Austin, TX | usaspending.gov |
| 36C10B23F0026 | Department of Veterans Affairs | Delivery Order | 541519 | THIS ACTION PROVIDES NETAPP SUPPORT FOR VA NETAPP DEVICES. | $7,448,723 | $15,942,735 | November 1, 2022 | October 31, 2024 | Colorado Springs, CO | usaspending.gov |
| SP470124F0316 | Department of Defense | Delivery Order | 541519 | ORACLE JAVA SE AND JAVA SE DESKTOP SOFTWARE SUBSCRIPTIONS | $7,423,680 | $7,423,680 | September 30, 2024 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 205AE926F00055 | Department of the Treasury | Delivery Order | 541519 | EGAIN SOFTWARE LICENSES AND SUPPORT. | $7,035,978 | $10,553,967 | May 31, 2026 | May 30, 2027 | Colorado Springs, CO | usaspending.gov |
| HT001525F0034 | Department of Defense | Delivery Order | 541519 | SOFTWARE LICENSES AND PARTS FROM SIX DIFFERENT MANUFACTURERS (F5 PALO ALTO NETAPP CISCO INFOBLOX LANTRONIX). | $6,532,868 | $6,532,868 | May 30, 2025 | May 29, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B23F0349 | Department of Veterans Affairs | Delivery Order | 541519 | IBM SECURITY VERIFY ACCESS LICENSES, MAINTENANCE AND SUPPORT | $6,500,945 | $15,719,594 | September 27, 2023 | September 26, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10B24F0026 | Department of Veterans Affairs | Delivery Order | 541519 | TIC APPLICATION FIREWALL RENEWAL | $6,191,916 | $6,191,916 | November 24, 2023 | November 23, 2025 | Colorado Springs, CO | usaspending.gov |
| 72MC1025N00006 | Agency for International Development | Delivery Order | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW AWARD FOR THE ORACLE ENTERPRISE UNLIMITED LICENSE AGREEMENT (ULA) BUNDLES AND SUPPORT. | $6,056,695 | $6,056,695 | December 26, 2024 | December 31, 2027 | Washington, DC | usaspending.gov |
| 2032H525F00042 | Department of the Treasury | BPA Call | 334111 | ID.ME IDENTITY PROOFING RENEWAL LICENSES. | $6,016,163 | $6,016,163 | May 21, 2025 | May 20, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541511
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.