Data / Federal awards / NAICS 541519 / VAE, INC.
VAE, INC.: 394 federal contract awards, $144.5 million obligated (FY2024 to FY2027)
VAE, INC. (UEI LB8JT7MNMYB5), Springfield, VA, received 394 federal prime contract awards with $144.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($125.1 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.
- LB8JT7MNMYB5UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 394Contract awards
- $144.5 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 374 | $143.8 million |
| 334111 | Electronic Computer Manufacturing | 7 | $521,340 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $59,540 |
| 513210 | Software Publishers | 1 | $31,901 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $31,255 |
| 517121 | Telecommunications Resellers | 1 | $28,851 |
| 541330 | Engineering Services | 2 | $0 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $0 |
| 541512 | Computer Systems Design Services | 6 | $-46,223 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 312 | $125.1 million |
| Department of State | 76 | $19.3 million |
| General Services Administration | 4 | $74,726 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.4 million |
| FY2025 | $41.3 million |
| FY2026 | $44.8 million |
Contract awards
The 50 largest of 394 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102823F0737 | Department of Defense | Delivery Order | 541519 | SEE EXHIBIT A | $8,115,752 | $14,543,593 | August 23, 2023 | August 23, 2025 | Halethorpe, MD | usaspending.gov |
| N6600126F8900 | Department of Defense | Delivery Order | 541519 | CISCO HIGH PERFORMANCE COMPUTE NODES FOR BALLISTIC MISSILE DEFENSE (BMD) TEST AND EVALUATION (TE) (MOD X) IAW VAE, INC. QUOTE # VAEQ16805-A | $7,741,165 | $7,741,165 | May 12, 2026 | June 16, 2026 | San Diego, CA | usaspending.gov |
| FA872625FB013 | Department of Defense | Delivery Order | 541519 | PRODUCT SUPPORT ON PALO ALTO SOFTWARE LICENSES | $6,545,724 | $6,545,724 | December 17, 2024 | November 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC108424P0007 | Department of Defense | Purchase Order | 541519 | VAE SOFTWARE SUPPORT | $6,070,768 | $6,070,768 | August 7, 2024 | August 6, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM26F0671 | Department of State | Delivery Order | 541519 | CISCO C220 M8 SERVERS, C9500 SWITCHES, SPARE DRIVES, RAID CONTROLLERS, AND RACKMOUNT KITS FOR THE EPIC HARDWARE REFRESH. | $5,148,007 | $5,148,007 | June 3, 2026 | August 8, 2026 | Springfield, VA | usaspending.gov |
| FA283524F0080 | Department of Defense | Delivery Order | 541519 | PURCHASE OF DELL NETWORK SWITCHES AND ACCESSORIES | $4,997,652 | $4,997,652 | September 21, 2024 | October 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA877226F0021 | Department of Defense | Delivery Order | 541519 | PALO ALTO SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $4,935,632 | $4,935,632 | June 1, 2026 | November 30, 2026 | Montgomery, AL | usaspending.gov |
| N6600126F8936 | Department of Defense | Delivery Order | 541519 | CISCO BALLISTIC MISSILE DEFENSE MOD 2 (HIGH PERFORMANCE COMPUTE NODES) - IAW VAE, INC. QUOTE # VAEQ17038 | $4,866,651 | $4,866,651 | June 30, 2026 | August 14, 2026 | San Diego, CA | usaspending.gov |
| FA877226F0006 | Department of Defense | Delivery Order | 541519 | THIS ORDER WILL RENEW PRODUCT SUPPORT ON THE PALO ALTO SOFTWARE LICENSES WHICH PROVIDES HEAVY FORWARDING CAPABILITIES FOR AUDIT AND SYSTEM L | $4,672,951 | $4,672,951 | December 19, 2025 | May 31, 2026 | Montgomery, AL | usaspending.gov |
| HC102824F1011 | Department of Defense | Delivery Order | 541519 | CONFLUENT SOFTWARE SUBSCRIPTION | $3,870,104 | $3,870,104 | September 24, 2024 | September 23, 2025 | Springfield, VA | usaspending.gov |
| N0016424F0049 | Department of Defense | Delivery Order | 541519 | CISCO HARDWARE, SOFTWARE, AND SUPPORT IN SUPPORT OF NSWC CRANE NREN REQUIREMENTS | $3,752,908 | $3,752,908 | March 14, 2024 | April 13, 2024 | Springfield, VA | usaspending.gov |
| HC102823F0823 | Department of Defense | Delivery Order | 541519 | COUNTERFLOW THREATEYE NR 1GB/S PCAP PLUS | $3,498,565 | $5,589,960 | July 21, 2023 | July 21, 2025 | Halethorpe, MD | usaspending.gov |
| N0042124F0520 | Department of Defense | Delivery Order | 541519 | NEXT GEN FIREWALL | $3,390,000 | $3,390,000 | May 2, 2024 | May 2, 2024 | Patuxent River, MD | usaspending.gov |
| HC108419F0253 | Department of Defense | Delivery Order | 541519 | CONFLUENT ENTERPRISE KAFKA SOFTWARE | $2,461,166 | $35,400,986 | September 25, 2019 | September 24, 2024 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM25F1641 | Department of State | Delivery Order | 541519 | CISCO HARDWARE | $2,372,325 | $2,372,325 | September 22, 2025 | September 21, 2026 | Springfield, VA | usaspending.gov |
| HC102824F1069 | Department of Defense | Delivery Order | 541519 | CISCO FIREPOWER 9000 | $2,257,444 | $2,257,444 | August 27, 2024 | September 26, 2024 | Halethorpe, MD | usaspending.gov |
| N0016725F0089 | Department of Defense | Delivery Order | 541519 | SECURITY SUPPORT SERVICES | $2,225,212 | $2,225,212 | May 14, 2025 | May 13, 2026 | Springfield, VA | usaspending.gov |
| N0016726F1026 | Department of Defense | Delivery Order | 541519 | DELIVERY ORDER TO EXERCISE OPTION YEAR 1 OF N0016725F0029 DUE TO CONTRACT WRITING SYSTEM (EPS) LIMITATIONS. | $2,104,857 | $4,209,715 | December 26, 2025 | December 26, 2026 | Springfield, VA | usaspending.gov |
| N0016725F0029 | Department of Defense | Delivery Order | 541519 | SECURE FIREWALL FPR2140 THREAT DEFENSE T | $2,073,020 | $2,073,020 | December 19, 2024 | December 25, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM25F1596 | Department of State | Delivery Order | 541519 | CISCO HARDWARE SWITCHES. | $2,014,212 | $2,014,212 | September 22, 2025 | September 17, 2026 | Springfield, VA | usaspending.gov |
| N6523625FE046 | Department of Defense | Delivery Order | 541519 | IN ACCORDANCE WITH SECTION B AND SECTION C. | $1,554,970 | $1,554,970 | June 24, 2025 | July 25, 2025 | Springfield, VA | usaspending.gov |
| HC102826F0565 | Department of Defense | Delivery Order | 541519 | CISCO HARDWARE | $1,480,159 | $1,480,159 | June 24, 2026 | August 23, 2026 | Bremerton, WA | usaspending.gov |
| HC102823F0471 | Department of Defense | Delivery Order | 541519 | GIGAMON NETWORK TAP | $1,377,998 | $17,252,601 | May 10, 2023 | May 22, 2027 | Halethorpe, MD | usaspending.gov |
| 19AQMM24F2203 | Department of State | Delivery Order | 541519 | CISCO SERVERS | $1,318,005 | $1,318,005 | September 18, 2024 | September 17, 2025 | Herndon, VA | usaspending.gov |
| HC102820F0420 | Department of Defense | Delivery Order | 541519 | JUNIPER HARDWARE, SOFTWARE AND SUPPORT | $1,153,293 | $12,736,800 | May 11, 2020 | September 22, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0690 | Department of Defense | Delivery Order | 541519 | IT PIE SOFTWARE | $1,147,800 | $1,147,800 | September 27, 2024 | September 27, 2024 | Springfield, VA | usaspending.gov |
| N0017824FS875 | Department of Defense | Delivery Order | 541519 | PART NUMBER: HXDP-DC-PR | $1,115,188 | $1,115,188 | July 21, 2024 | July 20, 2025 | Dahlgren, VA | usaspending.gov |
| FA872626FB057 | Department of Defense | Delivery Order | 541519 | PALO ALTO 2605 | $1,075,654 | $1,075,654 | June 15, 2026 | June 21, 2027 | Hanscom Afb, MA | usaspending.gov |
| HC102825F1386 | Department of Defense | Delivery Order | 541519 | CISCO HARDWARE-NEW BUY | $1,073,937 | $1,073,937 | September 26, 2025 | December 19, 2025 | Bremerton, WA | usaspending.gov |
| 19AQMM26F1564 | Department of State | Delivery Order | 541519 | CVS ICASS EPIC CONSOLIDATED PARTS (FY2026) | $1,003,092 | $1,003,092 | September 29, 2026 | November 2, 2026 | Springfield, VA | usaspending.gov |
| HTC71126FE127 | Department of Defense | Delivery Order | 541519 | HTC71126FE127: PALO ALTO SOFTWARE RENEWAL - AWARD | $990,576 | $990,576 | November 19, 2025 | October 1, 2026 | Scott Afb, IL | usaspending.gov |
| 19AQMM24F0650 | Department of State | Delivery Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM THIS REQUIREMENT INVOLVES OBTAINING THE NECESSARY HARDW | $972,162 | $972,162 | March 11, 2024 | March 11, 2025 | Washington, DC | usaspending.gov |
| N0016425F5035 | Department of Defense | Delivery Order | 541519 | NUTANIX SOFTWARE RENEWAL | $942,710 | $942,710 | September 9, 2025 | September 12, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM25F1451 | Department of State | Delivery Order | 541519 | PURCHASE CISCO HARDWARE. | $925,966 | $925,966 | September 9, 2025 | September 8, 2026 | Springfield, VA | usaspending.gov |
| FA664324F0051 | Department of Defense | Delivery Order | 541519 | PALO ALTO FIREWALL EQUIPMENT | $883,739 | $883,739 | September 24, 2024 | October 30, 2025 | Warner Robins, GA | usaspending.gov |
| HC102825F1005 | Department of Defense | Delivery Order | 541519 | ELA - VAE IT - PIE LICENSE | $850,000 | $850,000 | September 27, 2025 | September 26, 2026 | Springfield, VA | usaspending.gov |
| N0016426FC043 | Department of Defense | Delivery Order | 541519 | CISCO SUPPORT SERVICES | $812,735 | $812,735 | April 14, 2026 | April 13, 2027 | Springfield, VA | usaspending.gov |
| N0016424F0143 | Department of Defense | Delivery Order | 541519 | CISCO BCS ESSENTIALS | $807,059 | $807,059 | September 16, 2024 | February 4, 2026 | Springfield, VA | usaspending.gov |
| FA440725P0016 | Department of Defense | Purchase Order | 541519 | REQUIREMENT IS FOR: 16 EA PAN-PA-5250-TP-HA2-R16 EA PAN-SVC-PREMUSG-5250-R 7 EA PAN-SVC-PREMUSG-M-600-P-25-R | $765,414 | $765,414 | January 1, 2025 | December 31, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71125FD010 | Department of Defense | Delivery Order | 541519 | PALO ALTO LICENSES | $756,897 | $756,897 | October 25, 2024 | October 26, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0035 | Department of Defense | Delivery Order | 541519 | PALO ALTO RENEWAL | $734,582 | $734,582 | March 13, 2024 | March 13, 2024 | O Fallon, IL | usaspending.gov |
| HTC71125FD034 | Department of Defense | Delivery Order | 541519 | TWISTLOCK PREMIUM | $722,228 | $722,228 | February 3, 2025 | February 2, 2026 | Scott Afb, IL | usaspending.gov |
| N0018924FR989 | Department of Defense | Delivery Order | 541519 | APPD ADV ED - APM ANY LANGUAGE | $701,499 | $701,499 | September 16, 2024 | September 28, 2024 | Mechanicsburg, PA | usaspending.gov |
| HTC71124FD009 | Department of Defense | Delivery Order | 541519 | PALO ALTO LICENSE RENEWAL. | $691,445 | $691,445 | October 26, 2023 | October 27, 2023 | Scott Afb, IL | usaspending.gov |
| HB000124F0032 | Department of Defense | Delivery Order | 541519 | CISCO - EQUIPMENT | $653,584 | $653,584 | September 19, 2024 | September 18, 2025 | Springfield, VA | usaspending.gov |
| N0016424F0084 | Department of Defense | Delivery Order | 541519 | CATALYST 9300 48-PORT POE+ | $651,888 | $651,888 | May 10, 2024 | June 9, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24F0732 | Department of State | Delivery Order | 541519 | CISCO HARDWARE | $631,512 | $631,512 | April 9, 2024 | December 30, 2024 | Springfield, VA | usaspending.gov |
| N6600126F8646 | Department of Defense | Delivery Order | 541519 | PALO ALTO ADVANCED THREAT PREVENTION SOFTWARE SUPPORT LICENSES | $627,980 | $627,980 | March 27, 2026 | April 1, 2026 | Springfield, VA | usaspending.gov |
| N6523623F0103 | Department of Defense | Delivery Order | 541519 | L-FPR4110T-TM-1Y,CISCO FPR4110 THREAT DE | $616,562 | $1,233,124 | January 20, 2023 | December 21, 2023 | Hanahan, SC | usaspending.gov |
| FA239625FB006 | Department of Defense | Delivery Order | 541519 | AFRL/RQW ACCESS SWITCHES | $599,623 | $599,623 | October 8, 2024 | October 7, 2025 | Springfield, VA | 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 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
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.