Data / Federal awards / NAICS 541519 / VERACITY CONSULTING, INC.
VERACITY CONSULTING, INC.: 23 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERACITY CONSULTING, INC. (UEI LCYBZNSN7W96), Overland Park, KS, received 23 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Environmental Protection Agency ($9.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- LCYBZNSN7W96
- Location
- Overland Park, KS
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $10.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 14 | $9.6 million |
| 541511 | Custom Computer Programming Services | 3 | $767,484 |
| 541512 | Computer Systems Design Services | 3 | $152,362 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $118,097 |
| 541513 | Computer Facilities Management Services | 2 | $92,093 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 15 | $9.7 million |
| Department of Agriculture | 3 | $518,362 |
| Department of Defense | 2 | $496,664 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.1 million |
| FY2026 | $2.2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0720F0071 | Environmental Protection Agency | Delivery Order | 541519 | RITSS REGION 10, SEATTLE, WA - IT SERVICE DESK SUPPORT SERVICES | $1,800,637 | $5,301,554 | April 23, 2020 | August 30, 2025 | Seattle, WA | usaspending.gov |
| 68HE0425F0035 | Environmental Protection Agency | Delivery Order | 541519 | REGION 4 IT SUPPORT SERVICES - BRIDGE | $1,664,954 | $1,664,954 | May 30, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0422F0072 | Environmental Protection Agency | Delivery Order | 541519 | REGION 4 INFORMATION TECHNOLOGY HELP DESK | $1,610,098 | $3,020,146 | August 1, 2022 | May 31, 2025 | Atlanta, GA | usaspending.gov |
| 68HE0620F0013 | Environmental Protection Agency | Delivery Order | 541519 | REGIONAL INFORMATION TECHNOLOGY SERVICES AND SUPPORT (RITSS) REGION 6 HELP DESK SUPPORT SERVICES | $1,402,023 | $5,290,328 | October 1, 2020 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 68HE0322F0049 | Environmental Protection Agency | Delivery Order | 541519 | AWARD: TELECOMMUNICATIONS/AUDIO VISUAL SUPPORT SERVICES | $987,790 | $1,657,143 | June 21, 2022 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 68HE0625F0027 | Environmental Protection Agency | Delivery Order | 541519 | R6 REGIONAL INFORMATION TECHNOLOGY SERVICES AND SUPPORT (RITSS) HELP DESK SUPPORT SERVICES BRIDGE CONTRACT IS IMPLEMENTED TO PROVIDE UNINTER | $663,891 | $663,891 | September 30, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 68HE0625F0012 | Environmental Protection Agency | Delivery Order | 541519 | R6 REGIONAL INFORMATION TECHNOLOGY SERVICES AND SUPPORT (RITSS) HELP DESK SUPPORT SERVICES BRIDGE CONTRACT IS IMPLEMENTED TO PROVIDE UNINTER | $663,891 | $663,891 | March 31, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| W91QF421C0005 | Department of Defense | Definitive Contract | 541511 | SCBM SS | $401,484 | $2,249,966 | August 1, 2021 | August 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 68HE0726F0012 | Environmental Protection Agency | Delivery Order | 541519 | R10 INFORMATION TECHNOLOGY (IT) HELP DESK SUPPORT AND SERVICES BRIDGE CONTRACT #2 | $381,150 | $381,150 | October 29, 2025 | February 28, 2026 | Seattle, WA | usaspending.gov |
| 12639524F1208 | Department of Agriculture | Delivery Order | 541511 | FY24-AMS-RG-FTPP-2_EWCMD-O&M EWCMD O&M OF THE SERVICE NOW APPLICATION | $366,000 | $366,000 | September 20, 2024 | March 19, 2025 | Overland Park, KS | usaspending.gov |
| 68HE0725F0164 | Environmental Protection Agency | Delivery Order | 541519 | R10 INFORMATION TECHNOLOGY (IT) HELP DESK SUPPORT AND SERVICES BRIDGE CONTRACT | $314,600 | $314,600 | August 27, 2025 | November 30, 2025 | Seattle, WA | usaspending.gov |
| 68HE0626F0009 | Environmental Protection Agency | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD WILL BE A SHORT-TERM 2 MONTH COMPETITIVE SINGLE TO BRIDGE AGAINST A MAS CONTRACT. | $175,498 | $175,498 | April 1, 2026 | May 31, 2026 | Dallas, TX | usaspending.gov |
| 12FPC222F0044 | Department of Agriculture | Delivery Order | 541512 | NRCS - BUSINESS PROCESS MODELING TOOL | $152,362 | $471,836 | April 8, 2022 | January 7, 2025 | Washington, DC | usaspending.gov |
| 68HE0825P0002 | Environmental Protection Agency | Purchase Order | 541990 | SYSTEM ANALYST/PROGRAMMER(S) (INTERMEDIATE) (6 MO) - TECHNICAL SUPPORT TO MAINTAIN AND UPDATE AS NEEDED USING AGENCY APPROVED PROGRAMMING LA | $118,097 | $118,097 | November 26, 2024 | September 30, 2025 | Overland Park, KS | usaspending.gov |
| FA462519CA019 | Department of Defense | Definitive Contract | 541513 | MEDICAL GROUP INFORMATION TECHNOLOGY SUPPORT SERVICES BASE YEAR | $95,180 | $212,906 | June 27, 2019 | March 31, 2024 | Whiteman Afb, MO | usaspending.gov |
| 12639519D0050 | Department of Agriculture | IDC | 541511 | DESIGN, CONFIGURATION, CONSTRUCTION, UNIT AND INTEGRATION TESTING, DEPLOYMENT SUPPORT, MAINTENANCE SUPPORT, AND PRODUCTION SUPPORT FOR THE W | $0 | $4,400,000 | September 20, 2019 | usaspending.gov | ||
| 68HE0820F0050 | Environmental Protection Agency | Delivery Order | 541519 | USEPA REGION 8 SAFE DRINKING WATER INFORMATION SYSTEM (SDWIS), DEVELOPMENT OF DATABASE MODULES RITTS IDIQ | $0 | $887,348 | May 30, 2020 | November 29, 2024 | Overland Park, KS | usaspending.gov |
| 47QTCB22D0346 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS35F213CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,523,103 | March 10, 2015 | usaspending.gov | ||
| GS00Q17GWD2224 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 68HE0920D0006 | Environmental Protection Agency | IDC | 541519 | MULTIPLE AWARD CONTRACT - REGIONAL INFORMATION TECHNOLOGY SERVICES AND SUPPORT (RITSS)- VERACITY CONSULTING | $0 | $45,000,000 | November 1, 2019 | usaspending.gov | ||
| 68HE0719P0032 | Environmental Protection Agency | Purchase Order | 541513 | IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. IGF::OT::IGF | $-3,087 | $2,033,301 | April 11, 2019 | August 15, 2020 | Lenexa, KS | usaspending.gov |
| 68HE0520F0047 | Environmental Protection Agency | Delivery Order | 541519 | REGION 5 INFORMATION TECHNOLOGY FACILITY OPERATION AND MAINTENANCE SUPPORT SERVICES: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CEN | $-46,946 | $6,397,452 | April 1, 2020 | March 31, 2023 | Chicago, IL | 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 2026-10-06; 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.