Data / Federal awards / NAICS 561621 / VE TECHNOLOGIES INC
VE TECHNOLOGIES INC: 5 federal contract awards, $340,180 obligated (FY2024 to FY2027)
VE TECHNOLOGIES INC (UEI Z38EHGZ1BJ67), Virginia Beach, VA, received 5 federal prime contract awards with $340,180 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($230,438) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- Z38EHGZ1BJ67
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $340,180
- First action in window
- 2025-03-28
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $180,346 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $86,167 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $46,548 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $27,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $230,438 |
| Department of Veterans Affairs | 2 | $109,743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $340,180 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441725P0037 | Department of Defense | Purchase Order | 561621 | 65SOS MGCS BAY 7 ALARM SECURITY SYSTEM INSTALL | $180,346 | $180,346 | April 1, 2025 | July 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| 36C25625P1643 | Department of Veterans Affairs | Purchase Order | 339112 | ACCESS CONTROL READERS/ INSTALLATION | $86,167 | $86,167 | September 12, 2025 | July 13, 2026 | Virginia Beach, VA | usaspending.gov |
| FA452825P0064 | Department of Defense | Purchase Order | 334220 | LIL RIDERS SURVEILLANCE CAMERAS AND KEYPAD ENTRY SYSTEM 5 FSS | $27,120 | $27,120 | June 26, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C25725P0706 | Department of Veterans Affairs | Purchase Order | 335929 | CAT 6A ETHERNET CABLE | $23,575 | $23,575 | July 21, 2025 | September 21, 2025 | Virginia Beach, VA | usaspending.gov |
| FA460025P0055 | Department of Defense | Purchase Order | 335929 | THIS REQUIREMENT IS FOR THE ACQUISITION OF TYPE MV-105 CABLE, 9 INDOOR TERMINATION KITS, AND TWO HOLE CRIMPER TERMINALS IAW STATEMENT OF NEE | $22,972 | $22,972 | August 6, 2025 | October 6, 2025 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 335929
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.