Data / Federal awards / NAICS 541511 / VERITAS MANAGEMENT GROUP, INC.
VERITAS MANAGEMENT GROUP, INC.: 54 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
VERITAS MANAGEMENT GROUP, INC. (UEI CL84PKGLECJ4), Alpharetta, GA, received 54 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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.
- CL84PKGLECJ4UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 54Contract awards
- $23.0 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $8.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $6.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $2.8 million |
| 813110 | Religious Organizations | 8 | $2.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $1.3 million |
| 611513 | Apprenticeship Training | 1 | $984,535 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $71,921 |
| 334111 | Electronic Computer Manufacturing | 1 | $32,700 |
| 611710 | Educational Support Services | 1 | $26,526 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $12,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 37 | $18.9 million |
| Department of Defense | 12 | $2.1 million |
| Department of Homeland Security | 1 | $1.6 million |
| Department of Agriculture | 1 | $350,000 |
| National Endowment for the Arts | 1 | $71,921 |
| Department of Veterans Affairs | 1 | $12,646 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $4.7 million |
| FY2026 | $7.4 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571MN26F80163 | Department of Health and Human Services | Delivery Order | 541511 | PERFORMANCE AND EVALUATION FRAMEWORK -PEFRAME TO PROMOTE MINORITY HEALTH FOR THE OFFICE OF MINORITY HEALTH - OMH | $3,500,000 | $3,500,000 | September 30, 2026 | September 29, 2027 | Alpharetta, GA | usaspending.gov |
| 75R60224F80149 | Department of Health and Human Services | Delivery Order | 541511 | OSHI197 C 5808-TA FOR PEPFAR ASSISTANCE | $2,994,716 | $2,994,716 | September 27, 2024 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75D30123C18060 | Department of Health and Human Services | Definitive Contract | 541990 | OBESITY WALKABILITY | $2,908,351 | $4,357,470 | September 29, 2023 | September 28, 2026 | Alpharetta, GA | usaspending.gov |
| 75R60224F80120 | Department of Health and Human Services | Delivery Order | 541511 | BPHC3 C 5337 IMPROVING HEALTH EQUITY IN CANCER SCREENING | $1,786,260 | $1,786,260 | September 30, 2024 | March 29, 2027 | Alpharetta, GA | usaspending.gov |
| 70CDCR26P00000002 | Department of Homeland Security | Purchase Order | 813110 | THIS IS A CONTRACT FOR BASE AND FOUR POSSIBLE ONE-YEAR OPTIONS TO PROVIDE RELIGIOUS SERVICES AT FIVE ICE DETENTION FACILITIES IN BATAVIA, NY | $1,593,399 | $1,593,399 | March 3, 2026 | April 27, 2027 | Alpharetta, GA | usaspending.gov |
| 75D30123C17876 | Department of Health and Human Services | Definitive Contract | 541990 | CARE AND TREATMENT ADVISOR LESOTHO | $1,315,104 | $1,732,784 | September 29, 2023 | September 28, 2027 | Lesotho | usaspending.gov |
| 75D30123C15821 | Department of Health and Human Services | Definitive Contract | 541611 | GOSMB COOPERATIVE AGREEMENT (COAG) AND ACQUISITIONS MANAGEMENT SUPPORT SERVICES | $1,221,976 | $1,380,347 | May 19, 2023 | June 28, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123C17432 | Department of Health and Human Services | Definitive Contract | 541990 | OSH/EPI SUPPORT | $1,076,954 | $2,121,396 | September 29, 2023 | February 24, 2025 | Alpharetta, GA | usaspending.gov |
| FA441822C0025 | Department of Defense | Definitive Contract | 611513 | NAVAL CONSOLIDATED BRIG - CHARLESTON, VOCATIONAL EDUCATION AND TRAINING SERVICES | $984,535 | $1,913,551 | September 1, 2022 | August 31, 2026 | North Charleston, SC | usaspending.gov |
| 75D30124C19443 | Department of Health and Human Services | Definitive Contract | 541690 | QI HEALTH SYSTEM INITIATIVE | $799,999 | $799,999 | September 30, 2024 | April 22, 2025 | Alpharetta, GA | usaspending.gov |
| W9124724C0002 | Department of Defense | Definitive Contract | 813110 | RELIGIOUS SUPPORT SERVICES IN SUPPORT OF FORT LIBERTY GARRISON | $703,330 | $703,330 | November 11, 2023 | July 10, 2025 | Fort Bragg, NC | usaspending.gov |
| 75D30122C14934 | Department of Health and Human Services | Definitive Contract | 541990 | PUBLIC HEALTH STRATEGIC INFORMATION(SI) SUPPORT FOR ESWATINI | $478,106 | $856,272 | September 1, 2022 | March 14, 2027 | Eswatini | usaspending.gov |
| 75D30120C07605 | Department of Health and Human Services | Definitive Contract | 541690 | PPTB TECHNICAL AND EVALUATION SUPPORT | $451,195 | $2,421,682 | May 8, 2020 | April 5, 2025 | Atlanta, GA | usaspending.gov |
| 75D30123C17060 | Department of Health and Human Services | Definitive Contract | 541990 | LIBERIA LABORATORY ADVISOR FOR GHS PROGRAM | $386,012 | $822,192 | September 28, 2023 | September 27, 2025 | Liberia | usaspending.gov |
| 75D30123C16930 | Department of Health and Human Services | Definitive Contract | 541611 | ADVANCING HEALTH EQUITY THROUGH PUBLIC HEALTH INFRASTRUCTURE | $380,006 | $747,753 | July 10, 2023 | July 9, 2025 | Alpharetta, GA | usaspending.gov |
| 12314426F0109 | Department of Agriculture | Delivery Order | 541511 | ASSESSMENT OF THE IMPLICATIONS OF REASSIGNING THE FOOD FOR PEACE PROGRAM FROM USAID TO USDA | $350,000 | $350,000 | March 20, 2026 | September 30, 2026 | Alpharetta, GA | usaspending.gov |
| 75D30123C17571 | Department of Health and Human Services | Definitive Contract | 541611 | EPIDEMIOLOGY SERVICES ADVISOR FOR GLOBAL HEALTH SECURITY, DOMINICAN REPUBLIC | $274,458 | $542,268 | September 28, 2023 | September 27, 2025 | Dominican Republic | usaspending.gov |
| 75D30123P16232 | Department of Health and Human Services | Purchase Order | 541611 | NEW GHANA TAA | $256,365 | $327,724 | July 19, 2023 | June 30, 2025 | Ghana | usaspending.gov |
| 75D30124P19465 | Department of Health and Human Services | Purchase Order | 541990 | NATIONAL ASTHMA CONTROL PROGRAM | $249,325 | $249,325 | September 30, 2024 | September 29, 2025 | Alpharetta, GA | usaspending.gov |
| 75D30126P21289 | Department of Health and Human Services | Purchase Order | 541611 | EXPLORATORY EVALUATION OF COMMUNITY-BASED INTERVENTIONS | $239,693 | $242,373 | September 15, 2026 | January 14, 2028 | Alpharetta, GA | usaspending.gov |
| 75D30124C00011 | Department of Health and Human Services | Definitive Contract | 541611 | THE CONTRACTOR WILL FOCUS ON SUPPORTING EXISTING FETP PROGRAMS ACROSS THE CENTRAL AMERICA REGION AND PROVIDING EXPERTISE ON INFECTIOUS DISEA | $217,131 | $217,131 | July 1, 2024 | June 30, 2025 | Alpharetta, GA | usaspending.gov |
| W9124C22C0003 | Department of Defense | Definitive Contract | 813110 | RELIGIOUS SUPPORT SERVICES | $195,022 | $595,676 | November 30, 2021 | November 29, 2025 | Columbia, SC | usaspending.gov |
| 75D30120P09755 | Department of Health and Human Services | Purchase Order | 541611 | EXPERT CONSULTATION AND TECHNICAL ASSISTANCE | $157,590 | $746,230 | September 4, 2020 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| 75D30123C16160 | Department of Health and Human Services | Definitive Contract | 541990 | MIGRANT WORKER SERVICES | $147,890 | $290,827 | March 20, 2023 | March 19, 2025 | Guatemala | usaspending.gov |
| W9124C26CA002 | Department of Defense | Definitive Contract | 813110 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL, NEEDED TO PERFORM DUTIES AS CLERGY - ISLAMIC IMAM, ROMAN CATHOLIC MUSICIAN (RCM),AND PROTESTANT CONT | $140,262 | $140,262 | November 30, 2025 | November 29, 2026 | Columbia, SC | usaspending.gov |
| 75D30123P18164 | Department of Health and Human Services | Purchase Order | 541690 | HEALTH INFORMATICS AND ECONOMIST | $73,396 | $323,762 | September 22, 2023 | June 14, 2024 | Atlanta, GA | usaspending.gov |
| 59310525F00019 | National Endowment for the Arts | BPA Call | 541720 | GIVEN THE CRITICAL NEED TO IDENTIFY EFFECTIVE STRATEGIES FOR MANAGING PAIN AND PREVENTING AND TREATING SUD, THE NEA PLANS TO UPDATE THIS REP | $71,921 | $71,921 | September 30, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75D30123P17905 | Department of Health and Human Services | Purchase Order | 541990 | CDC MALI COUNTRY OFFICE OPERATIONAL SUPPORT SERVICES | $56,723 | $122,204 | September 28, 2023 | July 27, 2025 | Mali | usaspending.gov |
| 75D30122C13402 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT AND HEALTH COMMUNICATION SUPPORT SERVICES | $55,930 | $786,852 | March 8, 2022 | March 8, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124P19681 | Department of Health and Human Services | Purchase Order | 541611 | DIVERSITY, EQUITY, BELONGING, INCLUSION AND ACCESSIBILITY (DEBIA) | $34,347 | $34,347 | August 27, 2024 | January 22, 2025 | Atlanta, GA | usaspending.gov |
| FA945324CX017 | Department of Defense | Definitive Contract | 334111 | KIRTLAND AFB COMPUTER SYSTEMS PROGRAM FOR AFRL/RVIR -- CISCO CODEC PRO FOR AFRL/RVIR | $32,700 | $32,700 | November 27, 2023 | February 25, 2024 | Alpharetta, GA | usaspending.gov |
| 75D30123P17877 | Department of Health and Human Services | Purchase Order | 541611 | CONSULTING SERVICES | $27,782 | $277,532 | September 26, 2023 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| FA281626C0004 | Department of Defense | Definitive Contract | 611710 | CATHOLIC RELIGIOUS EDUCATION SERVICES. | $26,526 | $57,937 | March 29, 2026 | January 28, 2029 | El Segundo, CA | usaspending.gov |
| W9124725P9000 | Department of Defense | Purchase Order | 813110 | MUSICIAN FOR SUNDAY SERVICES | $20,120 | $20,120 | December 6, 2024 | September 5, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C25223P1194 | Department of Veterans Affairs | Purchase Order | 334118 | EHRM LED DISPLAYS | $12,646 | $223,491 | September 27, 2023 | November 18, 2023 | Milwaukee, WI | usaspending.gov |
| W91YTZ20P0239 | Department of Defense | Purchase Order | 813110 | FY21 MUSICIAN SERVICES | $6,052 | $23,217 | October 1, 2020 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| N0017825F7983 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Alpharetta, GA | usaspending.gov |
| 75D30122C15510 | Department of Health and Human Services | Definitive Contract | 541690 | SAFETY AUDIT | $0 | $199,927 | September 30, 2022 | June 15, 2023 | Atlanta, GA | usaspending.gov |
| W9124720P0074 | Department of Defense | Purchase Order | 813110 | REGULAR REHEARSAL SERVICE | $0 | $934,871 | May 15, 2020 | November 10, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124826PA002 | Department of Defense | Purchase Order | 813110 | CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES | $0 | $17,176 | March 20, 2026 | April 1, 2026 | Fort Campbell, KY | usaspending.gov |
| 47QTCA22D007G | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | April 28, 2022 | usaspending.gov | ||
| 75D30122C15669 | Department of Health and Human Services | Definitive Contract | 541990 | ON-SITE EXECUTIVE LEVEL ADMINISTRATIVE SUPPORT SERVICES | $0 | $249,654 | September 26, 2022 | April 30, 2024 | Atlanta, GA | usaspending.gov |
| N0017825D7983 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 75D30121C10308 | Department of Health and Human Services | Definitive Contract | 541612 | ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES | $0 | $927,166 | June 7, 2021 | September 1, 2024 | Atlanta, GA | usaspending.gov |
| 75D30121C11056 | Department of Health and Human Services | Definitive Contract | 541990 | DOMESTIC PROFESSIONAL SUPPORT SERVICES TO BE PROVIDED TO THE CENTERS FOR DISEASE | $0 | $1,469,021 | September 29, 2021 | June 28, 2024 | Atlanta, GA | usaspending.gov |
| 75R60223F80134 | Department of Health and Human Services | Delivery Order | 541511 | DATA ANALYSIS | $0 | $64,506 | September 11, 2023 | June 10, 2024 | Alpharetta, GA | usaspending.gov |
| 75D30123P17015 | Department of Health and Human Services | Purchase Order | 541990 | SOCIAL DETERMINANTS OF HEALTH AND DEBIA BEST PRACTICES LITERATURE REVIEW | $0 | $194,340 | September 12, 2023 | September 29, 2024 | Alpharetta, GA | usaspending.gov |
| 75D30120C09798 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT | $-0 | $801,308 | September 17, 2020 | September 29, 2021 | Atlanta, GA | usaspending.gov |
| 75D30122P15659 | Department of Health and Human Services | Purchase Order | 541990 | STRATEGIC DEVELOPMENT | $-0 | $91,822 | September 23, 2022 | July 30, 2023 | Alpharetta, GA | usaspending.gov |
| 75D30119C04096 | Department of Health and Human Services | Definitive Contract | 541611 | OCCUPATIONAL HEALTH CLINIC EVALUATION | $-0 | $369,990 | March 1, 2019 | October 31, 2019 | Alpharetta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
- 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.