Data / Federal awards / NAICS 541511 / VENTRAQ CORP
VENTRAQ CORP: 9 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
VENTRAQ CORP (UEI KDBMLQV7VGY1), Gaithersburg, MD, received 9 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- KDBMLQV7VGY1
- Parent organization
- ARISTON GLOBAL HOLDING LLC
- Location
- Gaithersburg, MD
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $3.5 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $3.4 million |
| 513210 | Software Publishers | 1 | $126,834 |
| 541512 | Computer Systems Design Services | 1 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.1 million |
| Department of Transportation | 1 | $326,894 |
| Department of Commerce | 1 | $48,964 |
| National Aeronautics and Space Administration | 1 | $34,465 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $993,117 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS22F0304 | Department of Defense | Delivery Order | 541511 | TELECOMMUNICATIONS MANAGEMENT SYSTEM, 7TH SIGNAL COMMAND (THEATER), 24 SITES | $2,812,306 | $3,777,603 | September 7, 2022 | January 10, 2027 | Fort George G Meade, MD | usaspending.gov |
| 693JJ322F000006 | Department of Transportation | Delivery Order | 541511 | AWARD FOR POST-WARRANTY MAINTENANCE OF THE O-CIO'S NETPLUS TELECOMMUNICATIONS MANAGEMENT SYSTEM (TMS) | $326,894 | $507,735 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| W91RUS24F0132 | Department of Defense | Delivery Order | 541511 | TMS | $145,009 | $145,009 | June 5, 2024 | July 1, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115123P0101 | Department of Defense | Purchase Order | 513210 | NETPLUS SILVER SUSTAINMENT - BASE | $126,834 | $169,112 | August 18, 2023 | May 31, 2027 | White Sands Missile Range, NM | usaspending.gov |
| 1305M224P0243 | Department of Commerce | Purchase Order | 541511 | NETPLUS SOFTWARE MAINTENANCE AND SUPPORT, UPGRADE OF CURRENT SOFTWARE, DATA REFRESH SERVICES, AND REFRESHER TRAINING FOR THE NATIONAL WEATHE | $48,964 | $48,964 | September 6, 2024 | September 6, 2025 | Gaithersburg, MD | usaspending.gov |
| 80NSSC25PA880 | National Aeronautics and Space Administration | Purchase Order | 541511 | FY25 VENTRAQ SUPPORT | $34,465 | $34,465 | July 1, 2025 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| N0003825FM0001 | Department of Defense | Delivery Order | 541511 | THE ACQUISITION IS TO ACQUIRE NETPLUS TMS 7 LICENSE AND BACKPLANCE. | $30,338 | $30,338 | December 18, 2024 | December 17, 2025 | North Sioux City, SD | usaspending.gov |
| W519TC25CA043 | Department of Defense | Definitive Contract | 541512 | AUTOMATED ALI DATA TRANSFER FROM TELECOM MANAGEMENT SYSTEM TO PEABODY/VESTA SYSTEM. | $5,000 | $5,000 | September 11, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 47QTCA21D00DK | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,300,000 | August 13, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541512
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.