Data / Federal awards / NAICS 541330 / VERACITY ENGINEERING LLC
VERACITY ENGINEERING LLC: 47 federal contract awards, $170.0 million obligated (FY2024 to FY2027)
VERACITY ENGINEERING LLC (UEI LTPHJETBAAJ7), Washington, DC, received 47 federal prime contract awards with $170.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($170.0 million) and its largest code is NAICS 541330 Engineering Services.
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- LTPHJETBAAJ7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 47Contract awards
- $170.0 millionObligated
- 2023-10-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 46 | $170 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 46 | $170 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.5 million |
| FY2025 | $44 million |
| FY2026 | $67.5 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTION EPICS CONTRACT SUPPORT FOR CFE, NEXCOM AND ACL DTFAWA-17-D-00032; TASK ORDER 0001 AIR/GROUND SOLUTION IMPLEMENTA | $36,866,745 | $85,335,973 | June 6, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00107 | Department of Transportation | Delivery Order | 541330 | TORFP 2304 - ABP- 300 CAPITAL PROGRAMS AND BUDGET SYSTEM SUPPORT | $19,746,493 | $21,131,493 | March 21, 2023 | March 27, 2027 | Washington, DC | usaspending.gov |
| 693KA826F00051 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-26-F-00051 TORFP: 2503 ATO CYBERSECURITY PROGRAM, ENGINEERING AND TECHNICAL SERVICES SUPPORT | $13,737,944 | $13,737,944 | January 8, 2026 | January 14, 2027 | Mclean, VA | usaspending.gov |
| 693KA823F00162 | Department of Transportation | Delivery Order | 541330 | TORFP 2224 INVESTMENT PLANNING AND ANALYSIS (IP&A) SUPPORT | $12,593,186 | $14,868,186 | May 25, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00101 | Department of Transportation | Delivery Order | 541330 | INITIAL TO 693KA8-23-F-00101_ANG ENGINEERING, OPERATIONS, AND BUSINESS MANAGEMENT SUPPORT | $8,820,007 | $10,400,531 | March 15, 2023 | March 19, 2027 | Washington, DC | usaspending.gov |
| 692M1526F00059 | Department of Transportation | Delivery Order | 541330 | VERIFICATION AND VALIDATION (V&V) / TEST &EVALUATION (T&E) SUPPORT SERVICES SUPPORTING THE WILLIAM J HUGHES TECHNICAL CENTER FOR ADVANCED AE | $8,632,618 | $8,632,618 | April 15, 2026 | May 17, 2031 | Egg Harbor Township, NJ | usaspending.gov |
| 693KA818F00129 | Department of Transportation | Delivery Order | 541330 | FAA ENTERPRISE NETWORK SERVICES SUPPORT | $8,569,319 | $36,052,429 | March 13, 2018 | August 9, 2025 | Washington, DC | usaspending.gov |
| 692M1524F00022 | Department of Transportation | Delivery Order | 541330 | SOFTWARE ASSET MANAGEMENT SUPPORT (SLI 49406) - ADD FUNDING FOR BASE YEAR IN THE AMOUNT OF $565,805.06 FOR CLIN 002 - ADD FUNDING $28,870.50 | $6,854,712 | $6,854,712 | December 6, 2023 | December 6, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00106 | Department of Transportation | Delivery Order | 541330 | TORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE | $6,236,892 | $7,897,807 | March 27, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00073 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-23-F-00073_TORFP 2305_POST-DEPARTURE COORDINATION AND AIRBORNE NEGOTIATION PCAN | $4,988,400 | $5,736,000 | March 14, 2023 | March 30, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00100 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00100 TORFP 2360 FLOW INFORMATION MANAGEMENT AND EXCHANGE | $4,265,891 | $4,265,891 | February 20, 2024 | February 19, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00028 | Department of Transportation | Delivery Order | 541330 | INVESTIGATE BEST PRACTICES FOR DESIGNING RMA FOR SOFTWARE SYSTEMS. | $3,701,462 | $3,701,462 | November 17, 2023 | November 23, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00095 | Department of Transportation | Delivery Order | 541330 | TASK ORDER 6923KA8-23-F-00095_TORP 2202 - TIMELINE SYSTEMS ENGINEERING | $3,520,171 | $4,267,992 | March 27, 2023 | April 20, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00074 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-23-F-00074_TORP 2209_CYBERSECURITY CONFIGURATION AND PROJECT MANAGEMENT | $3,463,466 | $4,700,766 | March 9, 2023 | March 9, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00292 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00292_TORFP 2413_ INTEGRATED SYSTEMS ENGINEERING, PERFORMANCE, AND REQUIREMENTS ANALYSIS SUPPORT | $3,366,266 | $3,366,266 | September 5, 2024 | September 4, 2027 | Washington, DC | usaspending.gov |
| 693KA825F00194 | Department of Transportation | Delivery Order | 541330 | PROVIDES THE ENTERPRISE ENGINEERING SERVICES ENTERPRISE ENGINEERING SERVICES (EES) TEAM WITH AN ARRAY OF LIFECYCLE ENGINEERING AND RELATED T | $2,821,791 | $2,821,791 | May 9, 2025 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00198 | Department of Transportation | Delivery Order | 541330 | TORFP 2228 FLIGHT SERVICE SUPPORT PROGRAM (FFSP) | $2,550,000 | $4,023,416 | June 26, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00200 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00200_TORFP 2403_AJT AIR TRAFFIC SERVICES OPERATIONS INTEGRATION | $2,369,793 | $2,369,793 | June 11, 2024 | August 15, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00208 | Department of Transportation | Delivery Order | 541330 | TORFP 2314 ENROUTE SURVEILLANCE TEAM (AJW-142) CYBERSECURITY SUPPORT SERVICES | $2,310,723 | $2,915,723 | July 27, 2023 | August 22, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00077 | Department of Transportation | Delivery Order | 541330 | TORP 2207 EARNED VALUE MANAGEMENT (EVM) PROGRAM SUPPORT | $2,236,820 | $2,962,501 | March 14, 2023 | March 1, 2027 | Washington, DC | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTION CINP ADMINISTRATIVE TELECOMMUNICATIONS SUPPORT TASK ORDER CEILING: $1,129,684.80 BASE PERIOD: $368,548.80 OPTION | $1,981,914 | $13,001,006 | June 6, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00288 | Department of Transportation | Delivery Order | 541330 | NEW AWARD TORP #2423 | $1,977,539 | $1,977,539 | August 28, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00042 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00042_TORFP 2339 - SURFACE TACTICAL FLOW (STF) AND MOBILE TECHNOLOGIES | $1,669,073 | $1,669,073 | December 6, 2023 | December 17, 2026 | Washington, DC | usaspending.gov |
| 693KA825F00053 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-25-F-00053_TORFP 2424_AJI-1500 TECHNICAL SUPPORT | $1,609,679 | $1,609,679 | December 12, 2024 | December 11, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00133 | Department of Transportation | Delivery Order | 541330 | TORFP 2206 OPERATIONS GOVERNANCE BOARD (OGB) AND ACQUISITION REVIEW TEAM (ART) SUPPORT | $1,586,106 | $2,097,337 | April 27, 2023 | April 29, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00269 | Department of Transportation | Delivery Order | 541330 | TORFP 2346 - AERONAUTICAL INFORMATION EXCHANGE MODEL (AIXM) | $1,134,900 | $1,284,900 | September 15, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 693KA826F00192 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-26-F-00192 TORFP 2507 ATO MISSION SUPPORT SERVICES ENTERPRISE OPERATIONAL SUPPORT ENVIRONMENT E-OSE SUPPORT | $1,025,177 | $1,025,177 | May 8, 2026 | May 7, 2027 | Washington, DC | usaspending.gov |
| 693KA818F00223 | Department of Transportation | Delivery Order | 541330 | PMO TASK ORDER | $861,661 | $2,511,656 | June 20, 2018 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA820F00057 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS FUNDING IS PROVIDED FOR EPICS- VERACITY DTFAWA-17-D-00032, TASK ORDER 0009 FOR PRE-AWARD AND ACQUISITION PLANNING SUPPORT FO | $509,957 | $1,420,482 | November 27, 2019 | February 9, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00157 | Department of Transportation | Delivery Order | 541330 | TORFP 2308 AIRPORT DELAY MODELS DEVELOPMENT | $432,999 | $682,999 | May 16, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693KA818F00404 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $269,933 | $14,482,382 | September 25, 2018 | December 31, 2024 | Washington, DC | usaspending.gov |
| DTFAWA15D00027CALL0005 | Department of Transportation | Delivery Order | 541330 | EXISTING VERACITY CONTRACT WILL BE ENDING ON AUGUST 16, 2016. NEW VEHICLE WILL BE SE 2025 IGF::OT::IGF | $15,711 | $9,750,402 | September 13, 2016 | December 12, 2023 | Washington, DC | usaspending.gov |
| 47QTCA20D0039 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 11, 2019 | usaspending.gov | ||
| 693KA822D00020 | Department of Transportation | IDC | 541330 | THIS SYSTEM ENGINEERING AND TECHNICAL INNOVATIVE SOLUTIONS (SETIS) SMALL AND LARGE BUSINESS MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE Q | $0 | $2,268,104,527 | June 30, 2022 | usaspending.gov | ||
| DTFAWA10A00108 | Department of Transportation | BPA | 541330 | FUNDING TAS::69 8107::TAS | $0 | $995,500,000 | May 13, 2010 | usaspending.gov | ||
| DTFAWA17D00032 | Department of Transportation | IDC | 541330 | IGF::OT::IGF OTHER FUNCTIONS. EPICS ACQUISITION FOR ENGINEERING SERVICES SUPPORT TO CINP (AJM-31). | $0 | $1,275,493,615 | June 2, 2017 | usaspending.gov | ||
| 0008 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF INITIAL AWARD OF TO 0008 - ENROUTE MODERNIZATION PLANNING AND IMPLEMENTATION PROGRAM | $-6,235 | $5,761,194 | August 23, 2017 | August 22, 2022 | Washington, DC | usaspending.gov |
| 0007 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF TORP 5085 | $-7,056 | $1,559,214 | April 4, 2017 | April 2, 2019 | Washington, DC | usaspending.gov |
| DTFAWA15D00027CALL0004 | Department of Transportation | Delivery Order | 541330 | QED CONTRACT SUPPORT - NEXTGEN PERFORMANCE AND OUTREACH IGF::OT::IGF | $-18,243 | $1,295,414 | June 15, 2016 | June 15, 2019 | Washington, DC | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF VERIFICATION AND VALIDATION OPERATIONS PLANNING SUPPORT ANG-E5A | $-28,098 | $7,366,242 | November 15, 2016 | December 1, 2021 | Atlantic City, NJ | usaspending.gov |
| 693KA820F00416 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $-42,654 | $551,346 | September 24, 2020 | March 29, 2023 | Washington, DC | usaspending.gov |
| 0009 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF INITIAL TASK ORDER AWARD | $-51,717 | $3,506,806 | August 25, 2017 | February 28, 2023 | Washington, DC | usaspending.gov |
| 693KA818F00062 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF INITIAL TO 693KA8-18-F-00062 AWARD | $-70,089 | $10,713,674 | February 2, 2018 | August 1, 2023 | Washington, DC | usaspending.gov |
| 693KA819F00015 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF INITIAL TASK ORDER 693KA8-19-F-00015_TORP 5130_SURVEILLANCE SYSTEMS AND SENSOR PROGRAMS SUPPORT | $-104,309 | $1,050,263 | November 20, 2018 | December 7, 2023 | Washington, DC | usaspending.gov |
| 692M1523F00141 | Department of Transportation | Delivery Order | 541330 | CAS-MED SUPPORT SERVICES | $-109,447 | $23,553 | July 12, 2023 | December 13, 2023 | Atlantic City, NJ | usaspending.gov |
| 0010 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF INITIAL TASK ORDER | $-113,848 | $1,349,831 | September 8, 2017 | March 10, 2023 | Washington, DC | usaspending.gov |
| 693KA821F00104 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $-161,902 | $938,695 | March 4, 2021 | June 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- 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.