Data / Federal awards / NAICS 541519 / VERGENCE LLC
VERGENCE LLC: 16 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
VERGENCE LLC (UEI MTVGCLUCNJV9), Indianapolis, IN, received 16 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- MTVGCLUCNJV9UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 16Contract awards
- $7.9 millionObligated
- 2023-11-07First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $2.6 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $2.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $947,884 |
| 561330 | Professional Employer Organizations | 2 | $598,714 |
| 621210 | Offices of Dentists | 1 | $515,122 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $406,431 |
| 621320 | Offices of Optometrists | 1 | $295,828 |
| 611430 | Professional and Management Development Training | 1 | $267,058 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $7.9 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $4 million |
| FY2026 | $972,626 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ042325PE003 | Department of Defense | Purchase Order | 541519 | USER DEVELOPED TO AUTHORIZED INFORMATION TECHNOLOGY CONVERSION AND OPTIMIZATION | $1,831,795 | $1,831,795 | December 10, 2024 | December 9, 2025 | Indianapolis, IN | usaspending.gov |
| W912L925CA008 | Department of Defense | Definitive Contract | 621999 | MEDICAL READINESS SUPPORT SERVICES | $1,207,380 | $1,207,380 | August 20, 2025 | August 19, 2026 | Camp Atterbury, IN | usaspending.gov |
| HQ042323C0005 | Department of Defense | Definitive Contract | 541611 | STATISTICIAN SUPPORT | $947,884 | $1,188,299 | January 9, 2023 | January 8, 2027 | Indianapolis, IN | usaspending.gov |
| W912L924C0006 | Department of Defense | Definitive Contract | 621999 | MEDICAL READINESS SUPPORT SVCS. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NE | $945,756 | $945,756 | July 11, 2024 | August 19, 2025 | Camp Atterbury, IN | usaspending.gov |
| HQ042322C0008 | Department of Defense | Definitive Contract | 541519 | TREASURY DIVISION AND INDIANAPOLIS ACCOUNTING OPERATIONS APPLICATION BREAK-FIX SUPPORT AND OPTIMIZATION | $763,248 | $4,390,896 | July 10, 2022 | December 9, 2024 | Indianapolis, IN | usaspending.gov |
| W912L924P0004 | Department of Defense | Purchase Order | 621210 | DENTAL SERVICES BASE YEAR POP JAN 1 2024-31 DEC 2024 PLUS TWO OPTION YEARS. | $515,122 | $515,122 | December 13, 2023 | December 31, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L923C0001 | Department of Defense | Definitive Contract | 621111 | ONE FULL TIME PHYSICIAN ASSISTANT AND ONE PART TIME PHYSICIAN ASSISTANTS FOR PHYSICAL HEALTH ASSESSMENT OPERATIONS AND PROFILE/MEDICAL FITNE | $406,431 | $626,503 | November 29, 2022 | November 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912LD25PA007 | Department of Defense | Purchase Order | 561330 | CASE MANAGEMENT SERVICES FOR THE RHODE ISLAND ARMY NATIONAL GUARD OFFICE OF THE STATE SURGEONS. | $303,782 | $303,782 | September 30, 2025 | September 29, 2026 | East Greenwich, RI | usaspending.gov |
| W912L923C0002 | Department of Defense | Definitive Contract | 621320 | OPTOMETRY SERVICES BASE YEAR PLUS 3 OPTION YEARS. POP FEB 1 2023 - JAN 31 2027 | $295,828 | $389,147 | January 11, 2023 | January 31, 2027 | Camp Atterbury, IN | usaspending.gov |
| W912LD20P0010 | Department of Defense | Purchase Order | 561330 | CASE MANAGMENT SUPPORT SERVICES | $294,931 | $1,417,920 | September 25, 2020 | September 29, 2025 | Providence, RI | usaspending.gov |
| W912JF26CA004 | Department of Defense | Definitive Contract | 611430 | PROFESSIONAL EDUCATION CENTER RESOURCE MANAGEMENT TRAINING BATTALION TECHNICAL INSTRUCTOR/COURSE DEVELOPER SERVICE | $267,058 | $267,058 | May 20, 2026 | May 19, 2027 | North Little Rock, AR | usaspending.gov |
| W912L926CA001 | Department of Defense | Definitive Contract | 621999 | PHYSICIAN ASSISTANT SUPPORT SERVICES 1 BASE YEAR AND 3 OPTION YEARS. | $146,490 | $146,490 | December 1, 2025 | November 30, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L921C0008 | Department of Defense | Definitive Contract | 621999 | MEDICAL READINESS SUPPORT SVCS | $16,910 | $2,392,139 | August 12, 2021 | August 19, 2024 | Edinburgh, IN | usaspending.gov |
| HQ085926FF371 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 693KA922A00236 | Department of Transportation | BPA | 541511 | EFAST VERGENCE LLC BPA AWARD | $0 | $1,000,000,000 | May 9, 2022 | usaspending.gov | ||
| HQ085926DF882 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541611
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.