Data / Federal awards / NAICS 541512 / VANA SOLUTIONS LLC
VANA SOLUTIONS LLC: 38 federal contract awards, $62.3 million obligated (FY2024 to FY2027)
VANA SOLUTIONS LLC (UEI CHP1TFGNBS16), Beavercreek, OH, received 38 federal prime contract awards with $62.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($48.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- CHP1TFGNBS16UEI
- Beavercreek, OHLocation
- Small BusinessBusiness size
- 38Contract awards
- $62.3 millionObligated
- 2023-10-19First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $48.8 million |
| 541511 | Custom Computer Programming Services | 15 | $11.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1.3 million |
| 541519 | Other Computer Related Services | 1 | $438,198 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $48.8 million |
| Department of Defense | 21 | $12.1 million |
| National Aeronautics and Space Administration | 4 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.1 million |
| FY2025 | $25.3 million |
| FY2026 | $6.8 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA23F0051 | General Services Administration | Delivery Order | 541512 | VANA TO16 AFCENT SBIR PHASE III | $23,169,914 | $32,730,745 | September 29, 2023 | September 28, 2026 | Shaw Afb, SC | usaspending.gov |
| 47QFCA24F0022 | General Services Administration | Delivery Order | 541512 | THIS IS A SMALL BUSINESS INNOVATION RESEARCH III CONTRACT IN SUPPORT OF D1SCOVERY DATA SERVICES STEMMING FROM PREVIOUS SMALL BUSINESS INNOVA | $14,538,096 | $14,598,989 | May 24, 2024 | September 26, 2026 | Beavercreek, OH | usaspending.gov |
| 47QFCA23F0034 | General Services Administration | Delivery Order | 541512 | VANA SBIR III TO14 NMRLC | $4,922,168 | $13,164,100 | July 28, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA800323F0018 | Department of Defense | Delivery Order | 541511 | KTFS SUSTAINMENT | $4,412,031 | $6,696,904 | August 21, 2023 | August 20, 2026 | Dayton, OH | usaspending.gov |
| 47QFCA24F0046 | General Services Administration | Delivery Order | 541512 | VANA TO 18 USMC WAREHOUSE MODERNIZATION PROJECT | $3,485,851 | $3,993,862 | September 27, 2024 | August 2, 2026 | Quantico, VA | usaspending.gov |
| FA863023FB007 | Department of Defense | Delivery Order | 541511 | SBIR III - AFSAC AGILE AND BPA SERVICES | $2,728,523 | $4,003,233 | March 13, 2023 | July 12, 2026 | Beavercreek, OH | usaspending.gov |
| 47QFCA22F0053 | General Services Administration | Delivery Order | 541512 | VANA SBIR III USAFA TO12 | $2,498,416 | $10,235,179 | September 30, 2022 | September 29, 2026 | Beavercreek, OH | usaspending.gov |
| FA800325F0010 | Department of Defense | Delivery Order | 541511 | IT SOFTWARE | $1,299,791 | $1,299,791 | April 1, 2025 | March 31, 2026 | Beavercreek, OH | usaspending.gov |
| FA800324F0004 | Department of Defense | Delivery Order | 541511 | SOFTWARE | $1,069,976 | $1,069,976 | April 1, 2024 | March 31, 2025 | Beavercreek, OH | usaspending.gov |
| 80NSSC24FB039 | National Aeronautics and Space Administration | Delivery Order | 541715 | SBIR PHASE III - TASK/DELIVERY UNDER VANA IDIQ 80NSSC23DA007 | $904,322 | $904,322 | September 12, 2024 | September 30, 2026 | Beavercreek, OH | usaspending.gov |
| 47QFCA23F0035 | General Services Administration | Delivery Order | 541512 | VANA SBIR PHASE III TO15 DHA | $804,401 | $5,633,143 | July 13, 2023 | July 12, 2026 | Beavercreek, OH | usaspending.gov |
| FA863026FB012 | Department of Defense | Delivery Order | 541511 | THE OBJECTIVE OF THE AFSAC AGILE AND BUSINESS PROCESS AUTOMATION SUPPORT EFFORT IS TO PROVIDE EFFECTIVE AND EFFICIENT DELIVERY OF AUTOMATED | $756,822 | $2,332,894 | July 13, 2026 | July 12, 2029 | Dayton, OH | usaspending.gov |
| FA860426FB054 | Department of Defense | Delivery Order | 541511 | MASINT, ANALYTICS, DATA - ARTIFICIAL INTELLIGENCE (MAD-AI) | $520,035 | $520,035 | February 4, 2026 | September 4, 2026 | Dayton, OH | usaspending.gov |
| FA868426FB002 | Department of Defense | Delivery Order | 541511 | REQUIREMENTS INGESTION AND MANAGEMENT PROCESS (RIMAP) 3 TOOL | $516,077 | $516,077 | April 1, 2026 | March 31, 2027 | Dayton, OH | usaspending.gov |
| FA700025P0115 | Department of Defense | Purchase Order | 541519 | MISSIONNET VKESI SUPPORT 30 SEP 25 - 29 SEP 26 | $438,198 | $438,198 | September 30, 2025 | September 29, 2026 | Beavercreek, OH | usaspending.gov |
| 80NSSC23FA849 | National Aeronautics and Space Administration | Delivery Order | 541715 | VANA IDIO | $274,310 | $749,310 | October 1, 2023 | November 30, 2024 | Beavercreek, OH | usaspending.gov |
| FA860423FB343 | Department of Defense | Delivery Order | 541511 | VANA SOLUTIONS GRIEVANCE AND SETTLEMENT SOFTWARE | $133,095 | $387,583 | September 30, 2023 | September 29, 2026 | Dayton, OH | usaspending.gov |
| 80NSSC24FA496 | National Aeronautics and Space Administration | Delivery Order | 541715 | VANA IDIQ | $100,064 | $100,064 | May 15, 2024 | July 15, 2024 | Beavercreek, OH | usaspending.gov |
| FA441824F0087 | Department of Defense | Delivery Order | 541511 | WS MOBILE BEAVERFIT TRAILER | $88,529 | $88,529 | July 3, 2024 | January 3, 2025 | Charleston Afb, SC | usaspending.gov |
| FA942226F0002 | Department of Defense | Delivery Order | 541511 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO CONDUCT A DISCOVERY AND ANALYSIS EFFORT TO DETERMINE THE FEASIBILITY OF USING THE MICROSOFT P | $84,575 | $84,575 | April 7, 2026 | July 10, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA239625FB089 | Department of Defense | Delivery Order | 541511 | DIGITIZE RQOE ENGINEERING ARCHIVE (RQ-2022-0966) | $74,416 | $74,416 | June 2, 2025 | June 30, 2025 | Beavercreek, OH | usaspending.gov |
| HTC71124FD068 | Department of Defense | Delivery Order | 541511 | KT FILESHARE DISCOVERY ACTIVITIES | $35,059 | $35,059 | September 23, 2024 | October 28, 2024 | Beavercreek, OH | usaspending.gov |
| FA800324F0071 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| 47QSWA18D008C | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 21, 2018 | usaspending.gov | ||
| GS00Q17GWD2137 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| FA868423DB141 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| 47QFCA19D0005 | General Services Administration | IDC | 541512 | PROVIDE ANALYSIS, AND IMPLEMENT PROCESSES AND CAPABILITIES FOR CLOUD SOLUTIONS THAT MEET OPERATIONAL AND END-USER NEEDS. | $0 | $200,000,000 | September 27, 2019 | usaspending.gov | ||
| 47QRCA25DS321 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 19, 2024 | usaspending.gov | ||
| 80NSSC23DA007 | National Aeronautics and Space Administration | IDC | 541715 | VANA SOLUTIONS BASE CONTRACT FOR NASA SBIR P3 IDIQ #: 80NSSC23DA007 | $0 | $15,000,000 | October 1, 2023 | usaspending.gov | ||
| FA800322D0003 | Department of Defense | IDC | 541511 | SBIR PHASE III IDIQ - INSTALLATION MISSION SUPPORT REQUIREMENTS MANAGEMENT (IMSRM) ENTERPRISE PROCESS OPTIMIZATION | $0 | $40,000,000 | September 30, 2022 | usaspending.gov | ||
| N0017819D8781 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J22G0056 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| FA800324D0060 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| N0017819F8781 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $-500 | $0 | January 2, 2019 | January 1, 2029 | Beavercreek Township, OH | usaspending.gov |
| 47QFCA21F0076 | General Services Administration | Delivery Order | 541512 | THIS IS A SBIR III CONTRACT IN SUPPORT OF AFLCMC, STEMMING FROM PREVIOUS SBIR I TOPIC FA3002-19-P-A041 AND PHASE II TOPIC FA8751-19-C-A059. | $-12,251 | $12,071,979 | August 24, 2021 | May 23, 2024 | Beavercreek, OH | usaspending.gov |
| FA800321C0018 | Department of Defense | Definitive Contract | 541511 | KTFS DEVELOPMENT AND HELPDESK SUPPORT FOR AF WIDE UNITS | $-18,873 | $6,616,330 | July 27, 2021 | August 20, 2023 | Dayton, OH | usaspending.gov |
| 47QFCA22F0054 | General Services Administration | Delivery Order | 541512 | VANA SBIR III USAFCENT TO13 | $-265,187 | $9,142,419 | September 29, 2022 | September 28, 2023 | Beavercreek, OH | usaspending.gov |
| 47QFCA20F0034 | General Services Administration | Delivery Order | 541512 | ELECTRONIC CONTRACT FILE SYSTEM | $-292,652 | $8,396,797 | July 13, 2020 | July 12, 2023 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.