Data / Federal awards / NAICS 541512 / VARIQ CORPORATION
VARIQ CORPORATION: 13 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
VARIQ CORPORATION (UEI QC9GEWPXB1E3), Rockville, MD, received 13 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($10.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- QC9GEWPXB1E3
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $10.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $10.5 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 511199 | All Other Publishers | 5 | $-382,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $10.5 million |
| Department of State | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 2 | $0 |
| Department of Defense | 1 | $0 |
| Department of the Treasury | 4 | $-382,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $-379,492 |
| FY2026 | $-332,650 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD021FR0000002 | Department of Homeland Security | Delivery Order | 541512 | THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) WAS ESTABLISHED AS PART OF THE HOMELAND SECURITY INVESTIGATIONS (HSI) NATIONAL SECURITY INVE | $10,475,704 | $29,838,575 | October 29, 2020 | April 28, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20D0016 | Department of State | IDC | 541511 | ALL COMPONENTS OF AN INTEGRATED IT SOLUTION, INCLUDING ALL CURRENT AND NEW TECHNOLOGIES. IT SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE O | $0 | $350,000,000 | February 6, 2020 | usaspending.gov | ||
| 2032H521A00014 | Department of the Treasury | BPA | 511199 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE MICROSOFT PREMIER SUPPORT AND CONSULTING SERVICES AND COMMERCI | $0 | $202,475,486 | March 11, 2021 | usaspending.gov | ||
| 47QRAA19D002K | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | December 20, 2018 | usaspending.gov | ||
| GS35F0389V | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $119,137,500 | April 24, 2009 | usaspending.gov | ||
| 2032H522F00130 | Department of the Treasury | Delivery Order | 511199 | COUNTER-INSIDER THREAT (CINT) INCIDENT RESPONSE & MANAGEMENT CONSULTING SERVICES COVID-19 | $0 | $1,700,419 | December 16, 2021 | December 15, 2022 | Rockville, MD | usaspending.gov |
| HSHQDC13DE2044 | Department of Homeland Security | IDC | 541512 | IGF::CT::IGF | $0 | $22,000,000,000 | July 31, 2013 | usaspending.gov | ||
| HHSN316201600007W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 30, 2016 | usaspending.gov | ||
| HHSN316201600008W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 30, 2016 | usaspending.gov | ||
| N0017819D8785 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HSSCCG15J00025 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF VERIFICATION INFORMATION SYSTEM OPERATIONS AND MAINTENANCE (VIS O&M) | $-0 | $43,914,656 | February 13, 2015 | June 25, 2019 | Washington, DC | usaspending.gov |
| 2032H522F00514 | Department of the Treasury | BPA Call | 511199 | LABOR IN SUPPORT OF MCS MICROSOFT TECHNOLOGY SUPPORT SERVICES. LABOR HOUR CONTRACT | $-2,977 | $1,799,338 | September 1, 2022 | October 31, 2023 | Rockville, MD | usaspending.gov |
| 2032H522F00699 | Department of the Treasury | BPA Call | 511199 | EOPS SHARE POINT SVC MIGRATION | $-379,492 | $1,438,200 | September 28, 2022 | March 27, 2024 | Lanham, MD | 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 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.