Data / Federal awards / NAICS 541511 / VAREC INC
VAREC INC: 24 federal contract awards, $45.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VAREC INC (UEI WAAKUHYVHWZ9), Norcross, GA, received 24 federal prime contract awards with $45.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($45.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WAAKUHYVHWZ9
- Parent organization
- VAREC HOLDINGS INC
- Location
- Norcross, GA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $45.0 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $24.2 million |
| 443120 | Computer and Software Stores | 7 | $13.4 million |
| 541519 | Other Computer Related Services | 11 | $7.4 million |
| 333913 | Measuring and Dispensing Pump Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $45 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $14.8 million |
| FY2026 | $16.5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470626F0012 | Department of Defense | Delivery Order | 541511 | FUELS MANAGERDEFENSE (FMD) OY2 | $10,749,585 | $10,749,585 | May 1, 2026 | April 30, 2027 | Peachtree Corners, GA | usaspending.gov |
| SP470625F0031 | Department of Defense | Delivery Order | 541511 | FUELSMANAGER DEFENSE (FMD)SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND DEPLOYMENTS, OPERATIONS, AND FIELD SITE SUPPORT | $10,421,782 | $10,421,782 | May 1, 2025 | April 30, 2026 | Columbus, OH | usaspending.gov |
| SP470624F0029 | Department of Defense | BPA Call | 443120 | FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE | $6,547,975 | $6,547,975 | March 16, 2024 | April 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| SP470624F0024 | Department of Defense | BPA Call | 443120 | FUELSMANAGER DEFENSE (FMD) DEPLOYMENTS TO #6 | $6,185,566 | $6,185,566 | March 16, 2024 | April 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| SP470626F0020 | Department of Defense | Delivery Order | 541519 | FUELS DEPOT SYSTEM (FDS) INVENTORY MONITORING (IM) INDEFINITE DELIVERY INDEFINITE QUALITY | $3,036,756 | $3,036,756 | July 6, 2026 | July 5, 2027 | Peachtree Corners, GA | usaspending.gov |
| SP470624F0040 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 TO OPTION YEAR 1 | $1,904,070 | $1,904,070 | April 9, 2024 | May 9, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470626F0011 | Department of Defense | Delivery Order | 541511 | HYDRANT EQUIPMENT MONITORING INTERFACE (HEMI) SUPPORT OY2 | $1,548,012 | $1,548,012 | May 1, 2026 | April 30, 2027 | Peachtree Corners, GA | usaspending.gov |
| SP470625F0030 | Department of Defense | Delivery Order | 541511 | HYDRANT EQUIPMENT MONITORING INTERFACE (HEMI) SUPPORT | $1,513,545 | $1,513,545 | May 1, 2025 | April 30, 2026 | Columbus, OH | usaspending.gov |
| SP470625F0029 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT OF SALE (EPOS) OPTION YEAR 2 GROUP 2 TASK ORDER | $1,327,137 | $1,327,137 | May 10, 2025 | May 9, 2026 | Rockville, MD | usaspending.gov |
| SP470626F0018 | Department of Defense | Delivery Order | 541519 | EPOS GROUP 2 OPTION YEAR 3 | $1,152,780 | $1,152,780 | May 10, 2026 | May 9, 2027 | Peachtree Corners, GA | usaspending.gov |
| SP470624F0008 | Department of Defense | BPA Call | 443120 | HYDRANTS EQUIPMENT MONITORING INTERFACE (HEMI) MAINTENANCE TO #6 | $758,230 | $758,230 | February 26, 2024 | February 25, 2025 | Peachtree Corners, GA | usaspending.gov |
| SP470222F0028 | Department of Defense | Delivery Order | 541519 | ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 SP4702-22-F-0028 | $0 | $3,082,300 | April 20, 2022 | November 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470222F0080 | Department of Defense | Delivery Order | 541519 | FUEL DEPOT SYSTEM (FDS) ASSET VISIBILITY (AV) | $0 | $19,866,034 | October 1, 2022 | January 8, 2027 | Reston, VA | usaspending.gov |
| SP470623F0007 | Department of Defense | BPA Call | 443120 | FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE | $0 | $5,740,271 | March 16, 2023 | March 16, 2024 | Norcross, GA | usaspending.gov |
| GS07F0499W | General Services Administration | FSS | 333913 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,740,320 | July 1, 2010 | usaspending.gov | ||
| SP470219A0505 | Department of Defense | BPA | 443120 | FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE | $0 | $21,057,512 | August 19, 2019 | usaspending.gov | ||
| SP470219D0002 | Department of Defense | IDC | 541519 | ELECTRONIC POINT-OF-SALE (EPOS) - GROUP 2 (FIXED DEVICES) | $0 | $25,998,173 | May 10, 2019 | usaspending.gov | ||
| SP470625D0002 | Department of Defense | IDC | 541511 | FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND DEPLOYMENTS, OPERATIONS, AND FIELD SITE SUPPORT & HYDRANT EQUIPMENT M | $0 | $63,418,793 | May 1, 2025 | usaspending.gov | ||
| SP470222D0004 | Department of Defense | IDC | 541519 | FUELS DEPOT SYSTEM (FDS) INVENTORY MONITORING (IM) INDEFINITE DELIVERY INDEFINITE QUALITY | $0 | $36,489,526 | October 1, 2022 | usaspending.gov | ||
| SP470220F0046 | Department of Defense | Delivery Order | 541519 | 8506533883!J62B-19-0026 200088974 | $-17 | $4,089,734 | May 16, 2020 | November 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470221F0029 | Department of Defense | Delivery Order | 541519 | 8508144859!OTHER ADP & TELECOMMUNICATION | $-33 | $4,207,586 | April 30, 2021 | July 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470219F0088 | Department of Defense | Delivery Order | 541519 | 8506533883!J62B-19-0026 200088974 | $-64 | $1,553,294 | May 16, 2019 | April 15, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470623F0006 | Department of Defense | BPA Call | 443120 | HYDRANTS EQUIPMENT MONITORING INTERFACE (HEMI) | $-50,350 | $623,179 | March 6, 2023 | February 25, 2024 | Norcross, GA | usaspending.gov |
| SP470623F0008 | Department of Defense | BPA Call | 443120 | FUELSMANAGER DEFENSE (FMD) DEPLOYMENTS | $-63,024 | $5,598,134 | March 16, 2023 | March 15, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- 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 2026-10-06; 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.