Data / Federal awards / NAICS 541511 / VECNA TECHNOLOGIES, INC
VECNA TECHNOLOGIES, INC: 39 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
VECNA TECHNOLOGIES, INC (UEI DRVPK616LSR4), Burlington, MA, received 39 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- DRVPK616LSR4UEI
- Burlington, MALocation
- Small BusinessBusiness size
- 39Contract awards
- $7.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 23 | $5.6 million |
| 541519 | Other Computer Related Services | 1 | $1.6 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $625,453 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $62,869 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $0 |
| 541711 | Research and Development in Biotechnology | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $7.9 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 7 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $3.6 million |
| FY2026 | $1.8 million |
| FY2027 | $812,580 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723F0018 | Department of Veterans Affairs | Delivery Order | 541511 | SOFTWARE SUSTAINMENT SERVICES FOR VETLINK SERVERS (TEST & PRODUCTION) AND APPLICABLE QUEUING WORKFLOW(S). | $2,693,520 | $3,366,900 | October 1, 2022 | September 30, 2027 | Duluth, GA | usaspending.gov |
| 36C26224C0085 | Department of Veterans Affairs | Definitive Contract | 541519 | VECNA SUSTAINMENT SERVICES | $1,566,000 | $1,566,000 | March 1, 2024 | February 28, 2027 | Burlington, MA | usaspending.gov |
| 36C24725F0084 | Department of Veterans Affairs | Delivery Order | 541511 | VECNA VETLINK KIOSKS | $477,193 | $477,193 | January 13, 2025 | April 29, 2025 | Burlington, MA | usaspending.gov |
| 36C25523N0443 | Department of Veterans Affairs | Delivery Order | 541511 | KIOSK SERVICES | $425,100 | $703,500 | September 30, 2023 | September 30, 2027 | Burlington, MA | usaspending.gov |
| 36C24725F0075 | Department of Veterans Affairs | Delivery Order | 541511 | VECNA VETLINK KIOSKS | $335,384 | $335,384 | December 13, 2024 | January 23, 2025 | Burlington, MA | usaspending.gov |
| 36C24722N0288 | Department of Veterans Affairs | Delivery Order | 541511 | NEW PATIENT KIOSKS WITH INSTALLATION, SYSTEM UPGRADE & WARRANTY | $328,406 | $1,211,770 | July 1, 2022 | January 15, 2026 | Charleston, SC | usaspending.gov |
| 36C24725F0165 | Department of Veterans Affairs | Delivery Order | 541511 | SELF-SERVICE PATIENT KIOSKS | $303,844 | $303,844 | April 3, 2025 | July 18, 2025 | Burlington, MA | usaspending.gov |
| 36C26225N0372 | Department of Veterans Affairs | Delivery Order | 334118 | KIOSKS AND INSTALLATION | $286,520 | $286,520 | February 6, 2025 | June 30, 2025 | Burlington, MA | usaspending.gov |
| 36C25926N0516 | Department of Veterans Affairs | BPA Call | 541511 | VECNA KIOSKS AND COMPONENTS | $249,370 | $249,370 | September 30, 2026 | September 29, 2027 | Burlington, MA | usaspending.gov |
| 36C24725F0158 | Department of Veterans Affairs | Delivery Order | 541511 | KIOSKS | $239,622 | $239,622 | April 2, 2025 | April 1, 2026 | Birmingham, AL | usaspending.gov |
| 36C25524F0027 | Department of Veterans Affairs | Delivery Order | 541511 | FREESTANDING KIOSK | $177,086 | $177,086 | November 14, 2023 | November 13, 2024 | Burlington, MA | usaspending.gov |
| 36C26225N0472 | Department of Veterans Affairs | Delivery Order | 334118 | VIKIOSK FREESTANDING KIOSK (INCL. PRINTER & SCANNER) VIKIOSK TABLE TOP KIOSK (INCL. PRINTER & SCANNER) VIKIOSK VETLINK THERMAL PRINTER PAPER | $169,382 | $169,382 | March 20, 2025 | June 30, 2025 | Burlington, MA | usaspending.gov |
| 36C24725F0121 | Department of Veterans Affairs | Delivery Order | 541511 | VECNA KIOSKS MACHINE | $146,963 | $146,963 | June 1, 2025 | June 30, 2025 | Burlington, MA | usaspending.gov |
| 36C26225N0465 | Department of Veterans Affairs | Delivery Order | 334118 | FREESTANDING KIOSK HARDWARE TECH INSTALLATION | $102,695 | $102,695 | March 10, 2025 | June 1, 2025 | Burlington, MA | usaspending.gov |
| 36C24725F0278 | Department of Veterans Affairs | Delivery Order | 541511 | SELF-SERVICE PATIENT KIOSKS | $67,187 | $67,187 | July 24, 2025 | October 31, 2025 | Burlington, MA | usaspending.gov |
| 36C24726F0036 | Department of Veterans Affairs | Delivery Order | 541511 | VECNA VETLINK EXTENDED WARRANTY | $64,837 | $64,837 | January 16, 2026 | January 15, 2027 | Charleston, SC | usaspending.gov |
| 36C26224C0288 | Department of Veterans Affairs | Definitive Contract | 811210 | VETLINK-BASE YEAR | $62,869 | $62,869 | August 19, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 36C24824N0678 | Department of Veterans Affairs | Delivery Order | 541511 | VETLINK QUEING SUSTAINMENT | $58,000 | $58,000 | April 4, 2024 | April 2, 2025 | Burlington, MA | usaspending.gov |
| 36C25526F0026 | Department of Veterans Affairs | Delivery Order | 541511 | VETLINK KIOSK AND HARDWARE WARRANTY | $39,803 | $39,803 | January 16, 2026 | January 15, 2027 | Burlington, MA | usaspending.gov |
| 36C24823P0052 | Department of Veterans Affairs | Purchase Order | 541511 | VETLINK QUEUING SOFTWARE | $34,800 | $116,000 | November 1, 2022 | December 31, 2023 | Tampa, FL | usaspending.gov |
| 36C24726F0262 | Department of Veterans Affairs | Delivery Order | 541511 | KIOSK WARRANTY SERVICES | $29,471 | $29,471 | August 1, 2026 | February 28, 2027 | Decatur, GA | usaspending.gov |
| 36C26225N0922 | Department of Veterans Affairs | Delivery Order | 334118 | VECNA INTELLIGENT QUEUING DEVICES (IQD) | $28,635 | $28,635 | September 24, 2025 | December 23, 2025 | Burlington, MA | usaspending.gov |
| 36C24726F0300 | Department of Veterans Affairs | Delivery Order | 541511 | VETLINK KIOSKS WARRANTY | $22,791 | $22,791 | September 15, 2026 | September 14, 2027 | Dublin, GA | usaspending.gov |
| 36C26225N0535 | Department of Veterans Affairs | Delivery Order | 334118 | VIKIOSK FREESTANDING KIOSK (INCL. PRINTER & SCANNER) | $20,539 | $20,539 | March 20, 2025 | June 30, 2025 | Burlington, MA | usaspending.gov |
| 36C26226N0724 | Department of Veterans Affairs | Delivery Order | 334118 | VKIOSK FREESTANDING MODEL EXTENDED WARRANTY | $17,683 | $17,683 | July 1, 2026 | June 30, 2027 | Burlington, MA | usaspending.gov |
| 36C25926A0051 | Department of Veterans Affairs | BPA | 541511 | VECNA KIOSKS AND OM SERVICE | $0 | $711,515 | September 30, 2026 | usaspending.gov | ||
| 36C26225D0055 | Department of Veterans Affairs | IDC | 334118 | VISN 22 KIOSK AND SUPPLEMENTAL PARTS AND SERVICES IDIQ | $0 | $7,000,000 | February 1, 2025 | usaspending.gov | ||
| 47QTCA21D009J | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | May 17, 2021 | usaspending.gov | ||
| W31P4Q10C0067 | Department of Defense | Definitive Contract | 541712 | DARPA SBIR PHASE I | $0 | $99,000 | February 9, 2010 | October 23, 2010 | Greenbelt, MD | usaspending.gov |
| N0001411C0408 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $0 | $1,250,000 | June 27, 2011 | October 14, 2014 | Cambridge, MA | usaspending.gov |
| N0001412C0183 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $0 | $6,000,000 | July 9, 2012 | April 30, 2016 | Greenbelt, MD | usaspending.gov |
| W31P4Q12C0164 | Department of Defense | Definitive Contract | 541711 | DARPA SBIR PHASE II BASIC CONTRACT ENTITLED "BETTER MUSCLES, BETTER WORLD" | $0 | $3,500,000 | July 5, 2012 | September 2, 2016 | Greenbelt, MD | usaspending.gov |
| W56HZV10C0146 | Department of Defense | Definitive Contract | 541712 | PHASE II SBIR FOR VECNA TECHNOLOGIES, INC. INTELLIGENT MULTI-MODAL GROUND ROBOTIC MOBILITY | $0 | $2,159,400 | March 8, 2010 | July 17, 2015 | Greenbelt, MD | usaspending.gov |
| N0001412C0317 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $0 | $2,000,000 | March 13, 2012 | September 12, 2014 | Greenbelt, MD | usaspending.gov |
| W91CRB11C0095 | Department of Defense | Definitive Contract | 541330 | PERFORMANCE OF WORK IN ACCORDANCE WITH | $0 | $3,700,000 | April 22, 2011 | March 30, 2016 | Greenbelt, MD | usaspending.gov |
| 36C24722F0293 | Department of Veterans Affairs | Delivery Order | 541511 | EXTENDED WARRANTY FOR KIOSKS | $-2,000 | $67,160 | May 15, 2022 | May 14, 2023 | Myrtle Beach, SC | usaspending.gov |
| 36C24721F0148 | Department of Veterans Affairs | Delivery Order | 541511 | KIOSKS AND MAINTENANCE FOR NEW CHARLESTON AND MYRTLE BEACH CBOC | $-2,079 | $707,550 | May 15, 2021 | May 14, 2022 | Charleston, SC | usaspending.gov |
| 36C26222F0496 | Department of Veterans Affairs | Delivery Order | 541511 | VECNA VETLINK ENABLED KIOSKS | $-4,216 | $554,546 | August 15, 2022 | May 14, 2023 | Burlington, MA | usaspending.gov |
| 36C25522F0115 | Department of Veterans Affairs | Delivery Order | 541511 | VECNA SERVICES FOR KCVA | $-58,000 | $81,200 | September 30, 2022 | August 29, 2023 | Burlington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
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.