Data / Federal awards / NAICS 518210 / VASTEC INC
VASTEC INC: 22 federal contract awards, $58.2 million obligated (FY2024 to FY2027)
VASTEC INC (UEI WK93YKKJ94L9), Tampa, FL, received 22 federal prime contract awards with $58.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($48.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- WK93YKKJ94L9UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $58.2 millionObligated
- 2023-10-17First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 20 | $57 million |
| 561410 | Document Preparation Services | 1 | $1.2 million |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 15 | $48.8 million |
| Department of Commerce | 1 | $7.9 million |
| Social Security Administration | 1 | $1.2 million |
| Department of Transportation | 1 | $235,718 |
| Department of Justice | 1 | $59,130 |
| Office of Personnel Management | 1 | $8,754 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $19.9 million |
| FY2026 | $35.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225F00140 | Department of the Treasury | Delivery Order | 518210 | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | $47,776,133 | $154,702,629 | September 15, 2025 | September 14, 2027 | Tampa, FL | usaspending.gov |
| 1333BJ23F00153005 | Department of Commerce | Delivery Order | 518210 | CONTINUOUS DATA CONVERSION OF VARIOUS DOCUMENT TYPES TO XML4IP. | $7,931,191 | $10,259,537 | April 1, 2023 | March 31, 2027 | Tampa, FL | usaspending.gov |
| 28321326C00060015 | Social Security Administration | Definitive Contract | 561410 | CONTRACTOR WILL RECEIVE SSA-FURNISHED SOURCE FILES AND CONVERT THEM INTO ACCESSIBLE, PRODUCTION-READY ELECTRONIC FILES IN COMPLIANCE WITH SE | $1,217,296 | $1,217,296 | July 21, 2026 | June 30, 2027 | Tampa, FL | usaspending.gov |
| 2023H225F00053 | Department of the Treasury | Delivery Order | 518210 | SCANNING AS A SERVICE, INCLUDING THE DIGITALIZATION OF PAPER TAX AND/OR INFORMATION RETURNS. APPROVED ON APRIL 15, 2025. | $798,045 | $798,045 | April 24, 2025 | May 15, 2025 | Tampa, FL | usaspending.gov |
| 693JK422C700003 | Department of Transportation | Definitive Contract | 518210 | NEW AWARD FOR BASE PLUS 4 OPTION PD CONTRACT FOR 508 COMPLIANCE SERVICES | $235,718 | $385,262 | September 27, 2022 | September 18, 2026 | Washington, DC | usaspending.gov |
| 15PADA21F00000071 | Department of Justice | Delivery Order | 518210 | RECORDS MANAGEMENT AND DOCUMENT DIGITIZATION SERVICES AND FUNDING | $59,130 | $1,213,228 | September 17, 2021 | September 16, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00113 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $52,137 | $52,137 | September 20, 2024 | November 8, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00037 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $35,332 | $35,332 | March 1, 2024 | April 25, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00060 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $33,536 | $33,536 | May 17, 2024 | June 17, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00036 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $22,038 | $22,038 | January 19, 2024 | March 11, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00055 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $9,928 | $9,928 | April 23, 2024 | May 13, 2024 | Tampa, FL | usaspending.gov |
| 24322620P0001 | Office of Personnel Management | Purchase Order | 518210 | THIS PURCHASE ORDER IS A RESULT OF A RATIFICATION FOR BPA # 24322618A0024 EOPF SCANNING SERVICES. | $8,754 | $425,839 | November 27, 2019 | February 26, 2024 | Alexandria, VA | usaspending.gov |
| 2031JW24F00098 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6,453 | $6,453 | August 12, 2024 | September 9, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00083 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6,446 | $6,446 | July 9, 2024 | July 29, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00011 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6,161 | $6,161 | October 17, 2023 | November 13, 2023 | Tampa, FL | usaspending.gov |
| 2031JW24F00028 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $4,910 | $4,910 | December 15, 2023 | January 22, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00046 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $4,910 | $4,910 | March 13, 2024 | April 15, 2024 | Tampa, FL | usaspending.gov |
| 2031JW24F00065 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $3,557 | $3,557 | May 22, 2024 | July 15, 2024 | Tampa, FL | usaspending.gov |
| 2031JW23F00104 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $0 | $49,452 | July 25, 2023 | August 14, 2023 | Tampa, FL | usaspending.gov |
| GS03F0154V | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | July 21, 2009 | usaspending.gov | ||
| 2031JW23F00118 | Department of the Treasury | Delivery Order | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $0 | $62,962 | August 23, 2023 | October 2, 2023 | Tampa, FL | usaspending.gov |
| GS35F065DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $44,531 | November 30, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
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.