Data / Federal awards / NAICS 541512 / VENESCO & SAITECH JOINT VENTURE, LLC
VENESCO & SAITECH JOINT VENTURE, LLC: 37 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VENESCO & SAITECH JOINT VENTURE, LLC (UEI FAZKD4LK5585), Chantilly, VA, received 37 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($3.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FAZKD4LK5585UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $3.3 millionObligated
- 2023-10-19First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 37 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 37 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $-149,231 |
| FY2026 | $-24,828 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80HQTR18C0029 | National Aeronautics and Space Administration | IDC | 541512 | HITSS III PLACE OF PERF: NASA HQ THE SPECIFIC SUPPORT SERVICES REQUIRED UNDER THIS CONTRACT INCLUDE: PLANNING AND MANAGEMENT OF INFORMATION | $2,943,468 | $240,525,383 | October 1, 2018 | usaspending.gov | ||
| 80HQTR19F0123 | National Aeronautics and Space Administration | Delivery Order | 541512 | TECHNICAL SUPPORT FOR OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $403,720 | $9,993,711 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0180 | National Aeronautics and Space Administration | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT FOR SCIENCE MISSION DIRECTORATE. | $131,453 | $2,102,711 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR22F0071 | National Aeronautics and Space Administration | Delivery Order | 541512 | SUPPORT FOR THE ENTERPRISE BUSINESS MANAGEMENT OFFICE (EBMO) FOR THE OFFICE OF THE CHEIF INFORMATION OFFICER (OCIO) | $112,405 | $781,263 | April 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0134 | National Aeronautics and Space Administration | Delivery Order | 541512 | MULTIMEDIA SUPPORT FOR THE SPACE TECHNOLOGY MISSION DIRECTORATE | $98,705 | $1,560,360 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR22F0074 | National Aeronautics and Space Administration | Delivery Order | 541512 | HITSS3 TO | $77,447 | $523,593 | April 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0121 | National Aeronautics and Space Administration | Delivery Order | 541512 | GRAPHICS, PRINTING, DESIGN, AND MULTIMEDIA FOR CHIEF INFORMATION OFFICER (OIC) | $37,680 | $632,516 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0112 | National Aeronautics and Space Administration | Delivery Order | 541512 | IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SUPPORT TO THE OFFICE OF CHIEF INFORMATION OFFICER (OCIO) | $10,096 | $271,841 | April 1, 2019 | March 31, 2020 | Washington, DC | usaspending.gov |
| 80HQTR20F0215 | National Aeronautics and Space Administration | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE GENERAL SUPPORT FOR THE TRIRIGA SYSTEM FOR THIS TASK ORDER UNDER THE HITTS PARENT CONTRACT. | $6,937 | $2,153,673 | October 1, 2020 | March 31, 2024 | Chantilly, VA | usaspending.gov |
| 80HQTR19F0169 | National Aeronautics and Space Administration | Delivery Order | 541512 | UNDER THIS TASK, THE CONTRACTOR WILL PROVIDE AN IT CATALOG SERVICE. THE CONTRACTOR WILL PROVIDE A WEB BASED FULL CATALOG OF COMMERCIAL IT CO | $612 | $1,899,204 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0132 | National Aeronautics and Space Administration | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT FOR THE OFFICE OF COMMUNICATIONS HISTORY DIVISION | $109 | $20,827 | April 1, 2019 | March 31, 2021 | Washington, DC | usaspending.gov |
| 80HQTR19F0119 | National Aeronautics and Space Administration | Delivery Order | 541512 | THE CONTRACTOR IS TO PROVIDE SUPPORT FOR:.-SECURITY PROGRAM MANAGEMENT -SECURITY SERVICES SUPPORT, POLICY, AND PLANNING..-SECURITY OPERATION | $-0 | $4,009,755 | April 1, 2019 | March 31, 2023 | Washington, DC | usaspending.gov |
| 80HQTR19F0269 | National Aeronautics and Space Administration | Delivery Order | 541512 | PROGRAM INTEGRATION AND PLANNING SUPPORT | $-32 | $1,849,449 | July 30, 2019 | March 31, 2023 | Washington, DC | usaspending.gov |
| 80HQTR19F0162 | National Aeronautics and Space Administration | Delivery Order | 541512 | NASA HQ COMPUTER AIDED DESIGN/COMPUTER AIDED FACILITIES MANAGEMENT | $-214 | $372,922 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0131 | National Aeronautics and Space Administration | Delivery Order | 541512 | GRAPHICS, DESIGN, AND MULTIMEDIA SUPPORT FOR SPACE TECHNOLOGY MISSION DIRECTORATE | $-233 | $365,307 | April 1, 2019 | August 31, 2023 | Washington, DC | usaspending.gov |
| 80HQTR19F0158 | National Aeronautics and Space Administration | Delivery Order | 541512 | NASA HEADQUARTERS HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORATE IT APPLICATIONS DEVELOPMENT AND MAINTENANCE SUPPORT | $-243 | $3,767,108 | April 1, 2019 | September 30, 2023 | Washington, DC | usaspending.gov |
| 80HQTR19F0178 | National Aeronautics and Space Administration | Delivery Order | 541512 | PRINTING AND GRAPHICS SERVICES SUPPORT FOR THE SCIENCE MISSION DIRECTORATE | $-378 | $369,748 | April 1, 2019 | March 31, 2021 | Washington, DC | usaspending.gov |
| 80HQTR19F0148 | National Aeronautics and Space Administration | Delivery Order | 541512 | INFORMATION TECHNOLOGY AND SERVICES FOR THE NSAA OFFICE OF STEM ENGAGEMENT | $-568 | $56,947 | April 1, 2019 | March 31, 2022 | Washington, DC | usaspending.gov |
| 80HQTR19F0172 | National Aeronautics and Space Administration | Delivery Order | 541512 | THIS TASK IS FOR GENERAL INFORMATION TECHNOLOGY (IT) SUPPORT AND SERVICES TO NASA HQ AND OTHER INFORMATION TECHNOLOGY&COMMUNICATIONS DIVISIO | $-782 | $460,998 | April 1, 2019 | March 31, 2020 | Washington, DC | usaspending.gov |
| 80HQTR19F0183 | National Aeronautics and Space Administration | Delivery Order | 541512 | WEBSITE SUPPORT AND SERVICES FOR OFFICE OF THE CHIEF FINANCIAL OFFICER | $-973 | $71,978 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0146 | National Aeronautics and Space Administration | Delivery Order | 541512 | AUDIT AND ASSURANCE INFORMATION REPORTING | $-1,217 | $18,433 | April 1, 2019 | March 31, 2022 | Washington, DC | usaspending.gov |
| 80HQTR19F0139 | National Aeronautics and Space Administration | Delivery Order | 541512 | PARKING FARE AND SUBSIDY SYSTEM SUPPORT | $-1,559 | $87,818 | April 1, 2019 | March 31, 2023 | Washington, DC | usaspending.gov |
| 80HQTR19F0126 | National Aeronautics and Space Administration | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT FOR SCIENCE MISSION DIRECTORATE (SMD). THIS TASK ORDER IS TO PROVIDE A FLEXIBLE AND AGILE RESPONSE TO THE DYN | $-1,631 | $4,671,192 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0128 | National Aeronautics and Space Administration | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE SERVICES AND SUPPORT SUCH AS, BUT NOT BE LIMITED TO, THE FOLLOWING: --PROVIDE GENERAL IT SUPPORT TO THE HQ OPER | $-1,898 | $253,553 | April 1, 2019 | March 31, 2020 | Washington, DC | usaspending.gov |
| 80HQTR21F0052 | National Aeronautics and Space Administration | Delivery Order | 541512 | THE SERVICES INCLUDE THE NECESSARY TASKS/DELIVERABLES TO COMPLETE THE UPGRADE OF THE NASA LARC WINDCHILL PDMLINK TO THE LATEST RELEASE. THIS | $-2,139 | $721,436 | December 29, 2020 | March 31, 2022 | Chantilly, VA | usaspending.gov |
| 80HQTR19F0157 | National Aeronautics and Space Administration | Delivery Order | 541512 | HEADQUARTERS HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORATE IT INFRASTRUCTURE SUPPORT FOR SPACE OPERATIONS CENTER SUPPORT | $-3,425 | $1,444,106 | April 1, 2019 | March 31, 2025 | Washington, DC | usaspending.gov |
| 80HQTR19F0173 | National Aeronautics and Space Administration | Delivery Order | 541512 | GRAPHICS, PRINTING&DESIGN, AND MULTIMEDIA SUPPORT | $-6,137 | $1,651,607 | April 1, 2019 | March 31, 2020 | Washington, DC | usaspending.gov |
| 80HQTR19F0185 | National Aeronautics and Space Administration | Delivery Order | 541512 | GRAPHICS, PRINTING, DESIGN, AND MULTIMEDIA FOR HEOMD | $-8,210 | $70,400 | April 1, 2019 | March 31, 2020 | Washington, DC | usaspending.gov |
| 80HQTR19F0135 | National Aeronautics and Space Administration | Delivery Order | 541512 | GRAPHICS, PRINTING, DESIGN, AND MULTIMEDIA SUPPORT FOR THE OFFICE OF CHIEF TECHNOLOGIST | $-9,345 | $60,335 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0175 | National Aeronautics and Space Administration | Delivery Order | 541512 | EXPLORATIONS SYSTEMS DEVELOPMENT SUPPORT | $-33,434 | $343,251 | April 1, 2019 | September 30, 2023 | Washington, DC | usaspending.gov |
| 80HQTR19F0156 | National Aeronautics and Space Administration | Delivery Order | 541512 | SYSTEMS ENGINEERING, IMPLEMENTATION, AND CLOUD ARCHITECTURE&SERVICES SUPPORT TO THE INFORMATION TECHNOLOGY&COMMUNICATIONS DIVISION OF HQ. | $-49,295 | $2,908,202 | April 1, 2019 | August 11, 2021 | Washington, DC | usaspending.gov |
| 80HQTR19F0142 | National Aeronautics and Space Administration | Delivery Order | 541512 | THIS TASK IS FOR INFORMATION TECHNOLOGY SUPPORT TO THE NASA MANAGEMENT OFFICE (NMO) AT THE JET PROPULSION LABORATORY (JPL). THE CONTRACTOR W | $-54,949 | $462,734 | April 1, 2019 | September 30, 2023 | Washington, DC | usaspending.gov |
| 80HQTR22F0123 | National Aeronautics and Space Administration | Delivery Order | 541512 | OIG DATA CENTER MIGRATION TO CLOUD | $-54,994 | $254,858 | September 1, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0137 | National Aeronautics and Space Administration | Delivery Order | 541512 | HEADQUARTERS CONFERENCING SUPPORT SYSTEM | $-55,731 | $939,359 | April 1, 2019 | March 31, 2023 | Washington, DC | usaspending.gov |
| 80HQTR19F0129 | National Aeronautics and Space Administration | Delivery Order | 541512 | AERONAUTICS RESEARCH MISSION DIRECTORATE TECHNICAL SERVICES/PRODUCTS | $-63,859 | $3,673,503 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR19F0181 | National Aeronautics and Space Administration | Delivery Order | 541512 | THE CONTRACTOR SHALL: ..DEVELOP AND MAINTAIN FOCUS TO ASSIST IN MANAGING THE HEOMD BUDGET PROCESS. ..DEVELOP THROUGH COMPONENT ANALYSIS, MON | $-83,039 | $1,445,458 | April 1, 2019 | March 31, 2023 | Washington, DC | usaspending.gov |
| 80HQTR19F0164 | National Aeronautics and Space Administration | Delivery Order | 541512 | THE CONTRACTOR WILL PROVIDE TECHNICAL INPUT IN SUPPORT OF INFORMATION TECHNOLOGY ACTIVITIES RELATING TO DAILY OPERATIONS AND STRATEGIC PLANN | $-122,037 | $3,136,205 | April 1, 2019 | March 31, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.