Data / Federal awards / NAICS 541330 / VERITECH LLC
VERITECH LLC: 5 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
VERITECH LLC (UEI PS49GM7N82J5), Aberdeen, MD, received 5 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 541330 Engineering Services.
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- PS49GM7N82J5UEI
- Aberdeen, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.2 millionObligated
- 2024-09-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $1.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $111,383 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $802,000 |
| FY2025 | $420,421 |
| FY2026 | $500 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU24C0017 | Department of Defense | Definitive Contract | 541330 | POWER REQUIREMENTS FOR RADIOS. | $1,111,038 | $1,111,038 | September 18, 2024 | September 30, 2025 | Aberdeen, MD | usaspending.gov |
| FA568225P0065 | Department of Defense | Purchase Order | 334220 | GENTEX OPS CORE AMP COMMUNICATION HEADSET | $111,383 | $111,383 | September 22, 2025 | February 19, 2026 | Italy | usaspending.gov |
| HQ085926FE859 | 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 |
| 47QRAA25D005K | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 13, 2025 | usaspending.gov | ||
| HQ085926DE691 | 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 541330 Engineering Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541715
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.