Data / Federal awards / NAICS 541219 / VERATO, INC.
VERATO, INC.: 497 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
VERATO, INC. (UEI LDN5TKHEWBK7), Mc Lean, VA, received 497 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 541219 Other Accounting Services.
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- LDN5TKHEWBK7UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 497Contract awards
- $20.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 104 | $11.3 million |
| 561450 | Credit Bureaus | 393 | $9.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $15.9 million |
| Department of Homeland Security | 15 | $3.9 million |
| Department of Justice | 460 | $511,691 |
| Department of the Interior | 1 | $55,314 |
| Department of the Treasury | 6 | $45,713 |
| General Services Administration | 1 | $0 |
| Export-Import Bank of the United States | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $2.6 million |
| FY2026 | $5.8 million |
| FY2027 | $10,553 |
Contract awards
The 50 largest of 497 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002124F0026 | Department of Defense | BPA Call | 541219 | TRI-MERGE CREDIT REPORTS | $8,527,376 | $8,527,376 | April 23, 2024 | April 22, 2025 | Mclean, VA | usaspending.gov |
| HS002124F0029 | Department of Defense | Delivery Order | 561450 | SINGLE CREDIT REPORTS | $5,960,000 | $5,960,000 | May 1, 2024 | April 30, 2025 | Mclean, VA | usaspending.gov |
| HS002126FE029 | Department of Defense | Delivery Order | 561450 | SINGLE CREDIT REPORTS AND TRI-MERGE CREDIT REPORTS | $3,059,635 | $8,052,359 | May 1, 2026 | October 31, 2026 | Boca Raton, FL | usaspending.gov |
| 70B06C26F00000981 | Department of Homeland Security | BPA Call | 541219 | TRI-MERGE CREDIT REPORT OFF ICE BPA | $844,740 | $844,740 | September 22, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B06C25F00001251 | Department of Homeland Security | BPA Call | 541219 | CREDIT REPORTING | $769,392 | $769,392 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 70CMSD25FC0000033 | Department of Homeland Security | BPA Call | 541219 | THIS AWARD PROVIDES CREDIT REPORTING SERVICES FOR THE ICE OFFICE OF PROFESSIONAL RESPONSIBILITY. | $461,000 | $461,000 | September 16, 2025 | September 25, 2026 | Irving, TX | usaspending.gov |
| 70T02025F7668N006 | Department of Homeland Security | BPA Call | 541219 | THE PURPOSE OF THIS ORDER IS TO PROVIDE THE TSA WITH CREDIT REPORTS AND COURT RECORDS CHECKS. | $409,338 | $409,338 | September 30, 2025 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 70CMSD26FC0000026 | Department of Homeland Security | BPA Call | 541219 | THIS PURPOSE OF THIS CALL IS TO PROVIDE CREDIT REPORTING SERVICES FOR IMMIGRATIONS AND CUSTOMS ENFORCEMENT. | $400,000 | $400,000 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 70Z02325FCGRC0006 | Department of Homeland Security | BPA Call | 541219 | TO PROVIDE TRI-MERGED CREDIT REPORTING SERVICES FOR CGRC | $257,180 | $534,100 | October 16, 2025 | October 15, 2027 | Mclean, VA | usaspending.gov |
| 70FA4026F00000064 | Department of Homeland Security | BPA Call | 541219 | FY 26 PA/TAC CREDIT CHECKS | $240,580 | $240,580 | May 21, 2026 | August 5, 2027 | Washington, DC | usaspending.gov |
| 70SBUR26F00000004 | Department of Homeland Security | BPA Call | 541219 | CREDIT REPORTING FOR PSD ADJUDICATIONS PSC R611 NAICS 561450 | $157,878 | $157,878 | December 1, 2025 | August 31, 2027 | Mclean, VA | usaspending.gov |
| HS002124F0012 | Department of Defense | BPA Call | 541219 | SINGLE CREDIT REPORTS | $144,800 | $144,800 | November 1, 2023 | January 31, 2025 | Boyers, PA | usaspending.gov |
| 15BNAS26F00000046 | Department of Justice | BPA Call | 541219 | TRI-MERGE CREDIT REPORTING SERVICES | $139,683 | $139,683 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 70US0926F1DHS2542 | Department of Homeland Security | BPA Call | 541219 | CREDIT REPORTING | $109,920 | $109,920 | June 22, 2026 | June 21, 2027 | Mclean, VA | usaspending.gov |
| 15BNAS25F00000045 | Department of Justice | BPA Call | 541219 | TRI-MERGE CREDIT REPORTING SERVICES | $107,590 | $120,523 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 70RFP326FCEH00008 | Department of Homeland Security | BPA Call | 541219 | THIS PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE CREDIT REPORTING SERVICES FOR ALL COMPONENTS OF THE DEPARTMENT OF HOMELAND SEC | $81,221 | $81,221 | August 1, 2026 | August 5, 2030 | Washington, DC | usaspending.gov |
| 15BNAS24F00000110 | Department of Justice | BPA Call | 541219 | BLANK PURCHASE AGREEMENT (BPA) FOR CREDIT REPORTING SERVICES FOR EMPLOYMENT PURPOSES ONLY. | $76,615 | $76,615 | April 1, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 15JA0526F00000426 | Department of Justice | Delivery Order | 541219 | CONSUMER CREDIT REPORTING SERVICES | $73,550 | $73,550 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 70Z02326F34200001 | Department of Homeland Security | BPA Call | 541219 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TRI-MERGED CREDIT REPORT CAPABILITY AND PUBLIC RECORDS (CIVIL) CAPABILITY. | $71,983 | $71,983 | May 1, 2026 | April 30, 2027 | Mclean, VA | usaspending.gov |
| 15JA0521F00000384 | Department of Justice | Delivery Order | 541219 | CONSUMER CREDIT REPORTS FOR EMPLOYMENT | $71,137 | $254,782 | September 29, 2021 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 15BNAS23F00000334 | Department of Justice | BPA Call | 541219 | BLANK PURCHASE AGREEMENT (BPA) FOR CREDIT REPORTING SERVICES FOR EMPLOYMENT PURPOSES ONLY. QUANTITIES ARE ESTIMATES BPA AWARD IS IN ACCORDAN | $62,078 | $62,078 | October 1, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| 140D0425P0102 | Department of the Interior | Purchase Order | 561450 | PURCHASE ORDER TO CONDUCT A SOFT TRI-MERGE CREDIT CHECK ON INDIVIDUALS FOR EMPLOYMENT. | $55,314 | $55,314 | June 22, 2025 | June 21, 2027 | Mclean, VA | usaspending.gov |
| 15A00026FAQA00150 | Department of Justice | Delivery Order | 541219 | EO 14398, CREDIT REPORTING & SOCIAL SECURITY NUMBER VERIFICATION SERVICES | $54,225 | $54,225 | August 10, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 70RDA126FC0000020 | Department of Homeland Security | BPA Call | 541219 | CONSOLIDATED ELECTRONIC CREDIT BUREAU REPORT SERVICES | $38,100 | $38,100 | August 4, 2026 | August 3, 2030 | Mclean, VA | usaspending.gov |
| 70RCSJ26FC0000001 | Department of Homeland Security | BPA Call | 541219 | CREDIT REPORTING SERVICES | $37,730 | $37,730 | February 17, 2026 | August 5, 2027 | Mclean, VA | usaspending.gov |
| HS002124F0040 | Department of Defense | BPA Call | 541219 | SINGLE CREDIT REPORTS AND TRI-MERGE CREDIT REPORTS | $19,447 | $19,447 | July 1, 2024 | December 31, 2024 | Mclean, VA | usaspending.gov |
| 2031ZA24F00279 | Department of the Treasury | BPA Call | 541219 | TRI MERGED CREDIT REPORTING FY 24.25 | $18,156 | $18,156 | April 1, 2024 | April 30, 2025 | Mclean, VA | usaspending.gov |
| 15JCRM25F00000098 | Department of Justice | Delivery Order | 541219 | CREDIT BUREAUS SERVICES | $12,840 | $26,065 | October 1, 2025 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 2031JW26C00011 | Department of the Treasury | Definitive Contract | 561450 | CREDIIT REPORTING SERVICES FROM THE THREE CREDIT BUREAUS, EXPERIAN, EQUIFAX, AND TRANSUNION TO BE MERGED INTO A COMBINED REPORT AS A STANDAR | $10,553 | $10,553 | October 5, 2026 | October 4, 2027 | Mclean, VA | usaspending.gov |
| 15JA0525F00000283 | Department of Justice | BPA Call | 561450 | DEBT COLLECTION AND CREDIT REPORT SERVICES | $9,996 | $9,996 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 2031ZA26F00226 | Department of the Treasury | BPA Call | 541219 | TRI MERGED CREDIT REPORTING FY 26.27 | $8,025 | $8,025 | April 1, 2026 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 15M10224FA4700001 | Department of Justice | Delivery Order | 541219 | FY25-30 A31 TOD PSB CREDIT REPORTING SERVICES | $7,807 | $11,074 | October 1, 2024 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 2031ZA25F00313 | Department of the Treasury | BPA Call | 541219 | CALL #4 TRI MERGE CREDIT REPORTING | $7,790 | $7,790 | May 1, 2025 | April 30, 2025 | Mclean, VA | usaspending.gov |
| 15JA5425F00000057 | Department of Justice | BPA Call | 561450 | BPA CALL - CREDIT BUREAU REPORT: SERVICES | $7,000 | $7,000 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| HS002123F0005 | Department of Defense | BPA Call | 541219 | SINGLE CREDIT REPORTS | $6,587 | $126,229 | February 1, 2023 | January 31, 2024 | Boyers, PA | usaspending.gov |
| 15JCRM20F00000063 | Department of Justice | Delivery Order | 541219 | ACCOUNTING SERVICE | $5,641 | $52,058 | October 1, 2020 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 15JA6122F00000006 | Department of Justice | BPA Call | 561450 | FY 2022 CREDIT BUREAU REPORT SERVICES RIDING EOUSA | $4,411 | $9,511 | October 1, 2021 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 15JA5325F00000045 | Department of Justice | BPA Call | 561450 | CREDIT BUREAU REPORT SERVICES | $3,874 | $3,874 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 15JA0425F00000002 | Department of Justice | BPA Call | 561450 | DEBT COLLECTION AND CREDIT REPORT SERVICES | $3,416 | $3,416 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 15JA5423F00000191 | Department of Justice | BPA Call | 561450 | BLANKET PURCHASE AGREEMENT CALL - (CREDIT REPORTING SERVICES) PROVIDED BY VERATO, INC. | $3,197 | $3,197 | October 1, 2023 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 15JA0825F00000059 | Department of Justice | BPA Call | 561450 | CREDIT REPORT | $3,100 | $3,100 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 70LGLY25FSSB00147 | Department of Homeland Security | BPA Call | 541219 | TRI-MERGE CREDIT REPORTS FOR VETTING. | $3,100 | $3,100 | October 1, 2025 | October 1, 2026 | Brunswick, GA | usaspending.gov |
| 15JA1625F00000018 | Department of Justice | BPA Call | 561450 | FY 2026 CREDIT BUREAU REPORT SERVICES | $3,020 | $5,340 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 15JA0524F00000276 | Department of Justice | BPA Call | 561450 | DEBT COLLECTION AND CREDIT REPORT SERVICES | $3,010 | $3,010 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 15JA5424F00000103 | Department of Justice | BPA Call | 561450 | CREDIT REPORTING SERVICES | $2,742 | $2,742 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 15JA0823F00000027 | Department of Justice | BPA Call | 561450 | CREDIT REPORT | $2,259 | $2,759 | October 1, 2023 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 15JA0424F00000008 | Department of Justice | BPA Call | 561450 | DEBT COLLECTION AND CREDIT REPORT SERVICES | $2,251 | $2,251 | October 1, 2023 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 15JA2925F00000003 | Department of Justice | BPA Call | 561450 | FY 2026 CREDIT BUREAU REPORT SERVICES | $2,250 | $2,250 | October 1, 2025 | September 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| 15JA1226F00000003 | Department of Justice | BPA Call | 561450 | DEBT COLLECTION AND CREDIT REPORT SERVICES | $2,100 | $2,100 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 15JA1425F00000007 | Department of Justice | BPA Call | 561450 | FY 2026 VERATO - CREDIT REPORT SERVICES (FLP) POP: 10/01/2025 - 09/30/2026 EOUSA BPA: 15JA0521A00000141 THIS REQUEST SEEKS CREDIT REPORTING | $2,000 | $2,000 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 561450 Credit Bureaus
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.