Data / Federal awards / NAICS 541519 / VERIS GROUP, LLC
VERIS GROUP, LLC: 27 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
VERIS GROUP, LLC (UEI P2BGLMB7JN52), Herndon, VA, received 27 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- P2BGLMB7JN52
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $23.6 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 22 | $20.9 million |
| 812990 | All Other Personal Services | 5 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $12.2 million |
| Peace Corps | 1 | $4.2 million |
| Department of the Interior | 1 | $2.9 million |
| Smithsonian Institution | 5 | $2.7 million |
| Social Security Administration | 5 | $1.8 million |
| Office of Personnel Management | 1 | $-6,632 |
| Agency for International Development | 1 | $-49,729 |
| General Services Administration | 4 | $-122,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $5.5 million |
| FY2026 | $8.4 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1145PC20F0493 | Peace Corps | Delivery Order | 541519 | INFORMATION ASSURANCE SERVICES | $4,187,809 | $22,310,946 | August 5, 2020 | March 6, 2026 | Washington, DC | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | BPA Call | 541519 | ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H) RISK MANAGEMENT FRAMEWORK (RMF) SERVICES | $4,076,269 | $4,076,269 | September 16, 2024 | September 15, 2027 | Sterling, VA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 541519 | SECURITY ASSESSMENT AND AI PILOT | $3,641,236 | $3,641,236 | September 30, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F0139 | Department of the Interior | Delivery Order | 541519 | INFORMATION ASSURANCES SUPPORT SERVICE | $2,888,928 | $2,888,928 | February 18, 2026 | March 6, 2027 | Herndon, VA | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | BPA Call | 541519 | NHLBI CYBERSECURITY RISK MANAGEMENT FRAMEWORK SERVICES | $2,676,462 | $2,676,462 | September 27, 2024 | September 26, 2027 | Chantilly, VA | usaspending.gov |
| 28321322FA0010267 | Social Security Administration | BPA Call | 541519 | CYBER SECURITY BPA: SECURITY CONTROLS TESTING AND ATO SUPPORT | $1,841,325 | $5,476,226 | September 30, 2022 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 33330219FF0010060 | Smithsonian Institution | Delivery Order | 812990 | PARTIAL FUNDING 12/17/18 - 3/1/18 TO PROVIDE TO ACT AS INFORMATION SYSTEM SECURITY SUPPORTING SI FACILITIES/OPS SYSTEMS. | $1,390,094 | $2,685,087 | February 1, 2019 | January 31, 2027 | Herndon, VA | usaspending.gov |
| 75N92023F00002 | Department of Health and Human Services | BPA Call | 541519 | OCIO RMF NLM - NATIONAL LIBRARY OF MEDICINE (NLM) RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT | $1,304,317 | $1,848,971 | September 28, 2023 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | BPA Call | 541519 | OCIO SHARED SERVICES | $952,623 | $2,823,548 | September 28, 2023 | March 27, 2026 | Bethesda, MD | usaspending.gov |
| 33330222FF0010212 | Smithsonian Institution | Delivery Order | 812990 | SUPPORT FOR PII (PERSONALLY IDENTIFIABLE INFORMATION) AND SPII ( SENSITIVE PERSONALLY IDENTIFIABLE INFORMATION). | $908,389 | $1,263,630 | May 2, 2022 | April 30, 2027 | Washington, DC | usaspending.gov |
| 33330224FF0010264 | Smithsonian Institution | Delivery Order | 812990 | TRB PROJECT SECURITY ADVISOR. | $499,243 | $499,243 | June 5, 2024 | June 23, 2028 | Washington, DC | usaspending.gov |
| 75N92022F00002 | Department of Health and Human Services | BPA Call | 541519 | NIA CLINICAL RESEARCH OPERATIONS MANAGEMENT SYSTEM (CROM) INDEPENDENT THIRD- PARTY SECURITY ASSESSMENT | $61,036 | $122,072 | September 28, 2022 | February 28, 2025 | Chantilly, VA | usaspending.gov |
| 33330220FF0010106 | Smithsonian Institution | Delivery Order | 812990 | TO AWARD NEW TASK ORDER UNDER ITSS SECURITY IDIQ CONTRACT 33330218DF0010274 FOR PCI PENETRATION TESTING SERVICES. FIRM-FIXED-PRICE SERVICES | $38,662 | $184,656 | January 16, 2020 | January 16, 2024 | Washington, DC | usaspending.gov |
| 47QPCA20A0005 | General Services Administration | BPA | 541519 | THE THIRD PARTY ASSESSMENT ORGANIZATION (3PAO) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $5,500,000 | January 1, 2020 | usaspending.gov | ||
| 47QTCA24D0076 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,101,704 | March 28, 2024 | usaspending.gov | ||
| 28321319A00040004 | Social Security Administration | BPA | 541519 | ESTABLISH NEW CYBERSECURITY AND RISK MANAGEMENT SUPPORT SERVICES BPA | $0 | $0 | March 1, 2019 | usaspending.gov | ||
| GS35F0621T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $63,372,729 | August 31, 2007 | usaspending.gov | ||
| 75N92022F00001 | Department of Health and Human Services | BPA Call | 541519 | NIH CENTER FOR SCIENTIFIC REVIEW (CSR) ANNUAL SECURITY RISK ASSESSMENT TO1 (TASKS 1 & 3) | $-1 | $569,310 | August 22, 2022 | August 21, 2024 | Sterling, VA | usaspending.gov |
| 28321321FA0010337 | Social Security Administration | BPA Call | 541519 | CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT 28321319A00040004 TO ACQUIRE SECURITY CONTROLS TESTING AND ATO SUPPORT, INCLUDING INDEPENDENT | $-4,400 | $1,053,326 | September 30, 2021 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 24362520F0039 | Office of Personnel Management | Delivery Order | 541519 | OFFICE 365 SECURITY AUTHORIZATION AND ASSESSMENT | $-6,632 | $78,697 | March 4, 2020 | September 23, 2025 | Washington, DC | usaspending.gov |
| 28321320FA0010087 | Social Security Administration | BPA Call | 541519 | CALL ORDER FOR CDM ASSET MANAGEMENT ANALYSIS. PERIOD OF PERFORMANCE: 3/10/2020-3/9/2021. | $-16,568 | $182,247 | February 25, 2020 | March 9, 2021 | Baltimore, MD | usaspending.gov |
| 28321321FA0010078 | Social Security Administration | BPA Call | 541519 | CALL ORDER UNDER BPA 28321319A00040004 FOR SUPPORT SERVICES TO UPDATE CYBER INCIDENT HANDLING AND INCIDENT RESPONSE PROCEDURES, AND IDENTIFY | $-31,206 | $129,746 | February 22, 2021 | February 21, 2022 | Baltimore, MD | usaspending.gov |
| 72001G18M00018 | Agency for International Development | Delivery Order | 541519 | CONSULTING | $-49,729 | $219,958 | July 16, 2018 | March 31, 2020 | Sterling, VA | usaspending.gov |
| 47QPCA19F0001 | General Services Administration | Delivery Order | 541519 | CLOUD.GOV 3PAO | $-122,531 | $581,326 | November 30, 2018 | May 31, 2022 | Sterling, VA | usaspending.gov |
| 33330218FF0010416 | Smithsonian Institution | Delivery Order | 812990 | NEW TASK ORDER UNDER SI CONTRACT 33330218DF0010274 FOR VULNERABILITY MANAGEMENT SUPPORT SERVICES - ONE YEAR FROM AWARD. | $-175,013 | $660,456 | July 17, 2018 | July 16, 2028 | Washington, DC | usaspending.gov |
| 75N92022F00061 | Department of Health and Human Services | BPA Call | 541519 | NIGMS RMF BPA SERVICES TASK 2 | $-184,365 | $631,876 | February 9, 2022 | February 28, 2024 | Sterling, VA | usaspending.gov |
| 75N92021F00002 | Department of Health and Human Services | BPA Call | 541519 | NHLBI - RISK MANAGEMENT FRAMEWORK SERVICES TASK ORDER 2 (TASK AREA 2) | $-289,991 | $1,877,058 | September 27, 2021 | September 26, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 812990 All Other Personal Services
- Open opportunities under NAICS 541519
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.