Data / Federal awards / NAICS 541519 / VENTECH SOLUTIONS INC
VENTECH SOLUTIONS INC: 8 federal contract awards, $-2.8M
The full list. Federal contract awards under NAICS 541519 Other Computer Related Services: 101,450 rows, $1,094.50, or the new rows each week for $99 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
VENTECH SOLUTIONS INC (UEI KUL3NEMACE79), Columbus, OH, received 8 federal prime contract awards with $-2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($268,800) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Watch VENTECH SOLUTIONS INC (UEI KUL3NEMACE79): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- UEI
- KUL3NEMACE79
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $-2.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $268,800 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 6 | $-3,028,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $268,800 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 5 | $-3,028,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,800 |
| FY2025 | $-3,028,991 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25DJ001 | Department of Health and Human Services | IDC | 541512 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) CENTER FOR CONSUMER INFORMATION AND INSURANCE OVER | $1,559,622 | $12,119,258 | May 23, 2025 | usaspending.gov | ||
| HT001524P0001 | Department of Defense | Purchase Order | 541519 | GUEST WIRELESS ENGINEERS SERVICES. | $268,800 | $268,800 | November 9, 2023 | March 14, 2024 | Columbus, OH | usaspending.gov |
| 47QTCA21D002A | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,100,000 | December 2, 2020 | usaspending.gov | ||
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541512 | EXECUTE A CONTRACT TO CONTINUE HIDS WORK SUCH AS SERVICE CENTER TASKING, CLOUD OPERATIONS, AND SERVICE NOW SERVICES. | $0 | $54,514,920 | March 16, 2023 | December 15, 2023 | Columbus, OH | usaspending.gov |
| GS00Q17GWD2078 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| HHSM500201600071I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541512 | THE FUNDAMENTAL SCOPE OF THIS SOLE-SOURCE CONTRACT IS TO PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY-RELATED INITIATIVE | $-5,221 | $1,701,504 | September 16, 2021 | September 29, 2023 | Windsor Mill, MD | usaspending.gov |
| HHSM500201500252C | Department of Health and Human Services | Definitive Contract | 541512 | IGF::OT::IGF HCQIS INFRASTRUCTURE AND DATA CENTER SUPPORT (HIDS) | $-4,583,392 | $793,630,862 | March 16, 2015 | March 15, 2023 | Windsor Mill, MD | 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- 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 2026-11-06; 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.
$10 of credit on sign-up, no card.