Data / Federal awards / NAICS 541513 / VERITIUM INGENUITY, LLC
VERITIUM INGENUITY, LLC: 5 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
VERITIUM INGENUITY, LLC (UEI UJ89NNB24U83), Upper Marlboro, MD, received 5 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($23.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- UJ89NNB24U83
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $23.0 million
- First action in window
- 2023-12-07
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 5 | $23 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $23 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $8.4 million |
| FY2026 | $8.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ323F00167N | Department of Transportation | Delivery Order | 541513 | ISSUE NEW ORDER TO VERITIUM FOR FOLLOW-ON BUSINESS AND INTEGRATION SUPPORT UNDER CONTRACT #693JK420D500001. | $23,123,669 | $27,373,421 | July 1, 2023 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00109N | Department of Transportation | Delivery Order | 541513 | NEW TASK ORDER UNDER VERITIUM INGENUITY CONTRACT #693JK420D500002 FOR ADMINISTRATIVE EXECUTIVE BUSINESS SUPPORT SERVICES. | $144,672 | $157,824 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ323F00084N | Department of Transportation | Delivery Order | 541513 | ESTABLISH A NEW TASK ORDER UNDER IDIQ 693JK420D500001 FOR SUPPORT SERVICES AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. THIS TASK ORDER WI | $91,084 | $198,604 | April 5, 2023 | April 4, 2025 | Washington, DC | usaspending.gov |
| 693JK420D500001 | Department of Transportation | IDC | 541513 | THE PURPOSE OF THIS IDIQ IS TO PROCURE PROFESSIONAL IT STAFF TO EFFECTIVELY ADMINISTER, MANAGE, AND PERFORM THE DUTIES AND RESPONSIBILITIES | $0 | $50,000,000 | November 21, 2019 | usaspending.gov | ||
| 693JJ320F000166 | Department of Transportation | Delivery Order | 541513 | NEW TASK ORDER FOR ENTERPRISE INFORMATION TECHNOLOGY SHARED SERVICES (EITTS)BUSINESS AND INTEGRATION SUPPORT FOR THE OFFICE OF CHIEF INFORMA | $-348,532 | $19,531,925 | April 30, 2020 | June 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541513
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.