Data / Federal awards / NAICS 541519 / VENTECH, INC.
VENTECH, INC.: 18 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
VENTECH, INC. (UEI QK7APS8GQTU9), Beltsville, MD, received 18 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($4.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QK7APS8GQTU9UEI
- VENTECH INC.Parent organization
- Beltsville, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $5.3 millionObligated
- 2023-10-10First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $3.6 million |
| 541511 | Custom Computer Programming Services | 4 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $4 million |
| Department of Defense | 14 | $1.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.1 million |
| FY2026 | $307,361 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA21C0019 | Department of Agriculture | Definitive Contract | 541519 | MICROSOFT 365 AND POWERAPPS DEVELOPMENT AND SUPPORT | $2,364,948 | $4,424,382 | September 29, 2021 | January 29, 2027 | Beltsville, MD | usaspending.gov |
| 123A9422C0001 | Department of Agriculture | Definitive Contract | 541511 | LAB GSS O&M PLUS OPTIONAL DME SUPPORT | $1,296,838 | $3,891,833 | November 29, 2021 | October 31, 2024 | Upper Marlboro, MD | usaspending.gov |
| 1232SA23F0093 | Department of Agriculture | Delivery Order | 541511 | WEB MODERNIZATION SUPPORT | $333,465 | $500,197 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| FA248724FB006 | Department of Defense | Delivery Order | 541519 | BASE LEVEL SOFTWARE SUPPORT (BLSS V) - TASK ORDER FOR PROCUREMENT OF MATHWORKS SOFTWARE PACKAGES | $234,789 | $234,789 | November 30, 2023 | December 23, 2023 | Upper Marlboro, MD | usaspending.gov |
| FA248724FB022 | Department of Defense | Delivery Order | 541519 | BLSS TASK ORDER 61 | $214,908 | $214,908 | April 8, 2024 | April 12, 2024 | Upper Marlboro, MD | usaspending.gov |
| FA248724FB007 | Department of Defense | Delivery Order | 541519 | BASE LEVEL SOFTWARE SUPPORT (BLSS V) - TASK ORDER 59 | $160,633 | $160,633 | December 21, 2023 | January 18, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248724FB014 | Department of Defense | Delivery Order | 541519 | TASK ORDER 60 FOR BASE LEVEL SOFTWARE SUPPORT (BLSS V) | $133,196 | $133,196 | January 23, 2024 | February 21, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248623FA013 | Department of Defense | Delivery Order | 541519 | BASE LEVEL SOFTWARE SUPPORT (BLSS V) | $124,186 | $237,442 | June 1, 2023 | May 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA248724FB035 | Department of Defense | Delivery Order | 541519 | BLSS TASK ORDER 62 | $121,433 | $121,433 | May 29, 2024 | June 14, 2024 | Upper Marlboro, MD | usaspending.gov |
| N4248523F0029 | Department of Defense | Delivery Order | 541511 | TO OBTAIN CONTRACT SUPPORT FOR THE DEVELOPMENT OF TWO NEW WEB-BASED TRAININGS FOR OEEO, WHICH MUST BE FULLY 508-COMPLIANT, AND WILL BE DELIV | $85,764 | $254,367 | September 29, 2023 | September 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA248724FB037 | Department of Defense | Delivery Order | 541519 | BLSS TASK ORDER 63 | $84,281 | $84,281 | August 7, 2024 | October 1, 2025 | Upper Marlboro, MD | usaspending.gov |
| FA248724FB046 | Department of Defense | Delivery Order | 541519 | BLSS TASK ORDER 64 | $72,345 | $72,345 | September 11, 2024 | October 12, 2024 | Eglin Afb, FL | usaspending.gov |
| FA248725FB018 | Department of Defense | Delivery Order | 541519 | BLSS TASK ORDER 66 | $60,055 | $60,055 | May 6, 2025 | May 28, 2026 | Upper Marlboro, MD | usaspending.gov |
| FA248725FB007 | Department of Defense | Delivery Order | 541519 | BASE LEVEL SOFTWARE SUPPORT (BLSS) - FOREFLIGHT DISPATCH SOFTWARE LICENSE | $28,529 | $28,529 | March 3, 2025 | March 2, 2026 | Eglin Afb, FL | usaspending.gov |
| HQ085926FF335 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D0012 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $95,000 | October 23, 2018 | usaspending.gov | ||
| FA248620D0009 | Department of Defense | IDC | 541519 | BASE LEVEL SOFTWARE SUPPORT | $0 | $99,000,000 | June 1, 2020 | usaspending.gov | ||
| HQ085926DF881 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.