Data / Federal awards / NAICS 541990 / VERTA LLC
VERTA LLC: 14 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
VERTA LLC (UEI YZBSTWBJLTK3), Huntsville, AL, received 14 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- YZBSTWBJLTK3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.8 millionObligated
- 2023-12-12First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $2.2 million |
| 334111 | Electronic Computer Manufacturing | 1 | $389,680 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $181,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.5 million |
| Department of the Interior | 2 | $172,117 |
| General Services Administration | 4 | $61,443 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $662,218 |
| FY2025 | $712,117 |
| FY2026 | $1.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P26FA297 | Department of Defense | Delivery Order | 541990 | UPGRADE OF AUDIO/VISUAL EQUIPMENT | $872,002 | $872,002 | June 7, 2026 | June 7, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0797 | Department of Defense | Delivery Order | 541990 | VIDEO TELECONFERENCING AND AUDO VISUAL UPGRADES WITH MAINTENANCE (HARDWARE/EQUIPMENT) | $562,208 | $562,208 | September 27, 2024 | September 26, 2025 | Huntsville, AL | usaspending.gov |
| W9124P26CA013 | Department of Defense | Definitive Contract | 334111 | PURCHASE OF INFORMATION TECHNOLOGY (IT) EQUIPMENT, CUSTOM FURNITURE, AND INSTALLATION FOR TWO CONFERENCE ROOMS | $389,680 | $389,680 | June 24, 2026 | July 26, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25FA224 | Department of Defense | Delivery Order | 541990 | THE PURCHASE OF VIDEO TELECONFERENCING AND AUDIO VISUAL UPGRADES WITH MAINTENANCE TO ENHANCE RELIABILITY IN A CONFERENCE ENVIRONMENT. | $358,172 | $358,172 | October 30, 2025 | January 30, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA437 | Department of Defense | Delivery Order | 541990 | VIDEO TELECOMMUNICATIONS MAINTENANCE SUPPORT | $138,717 | $138,717 | July 1, 2026 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| 140L0125P0040 | Department of the Interior | Purchase Order | 334310 | NTC EDIT BAYS REFRESH | $119,060 | $119,060 | September 25, 2025 | January 28, 2026 | Phoenix, AZ | usaspending.gov |
| W9124P25F0124 | Department of Defense | Delivery Order | 541990 | EQUIPMENT: G2 VTC UPGRADE | $87,481 | $87,481 | February 7, 2025 | May 21, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25FA013 | Department of Defense | Delivery Order | 541990 | THE PEO AVIATION ENGINEERING AND ARCHITECTURE HAS A REQUIREMENT TO UPGRADE OBSOLETE VIDEO TELECONFERENCING EQUIPMENT WITH MAINTENANCE. | $86,422 | $86,422 | June 20, 2025 | June 19, 2026 | Huntsville, AL | usaspending.gov |
| 47PH0524P0001 | General Services Administration | Purchase Order | 334310 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE AUDIO VISUAL EQUIPMENT FOR THE CUSTOMS BORDER PATROL MULTIPURPOSE CONFERENCE CENTER LOCATED A | $62,227 | $62,227 | February 2, 2024 | March 29, 2024 | New Orleans, LA | usaspending.gov |
| 140L0125F0059 | Department of the Interior | Delivery Order | 541990 | BLM NTC A/V FLY PACK EQUIPMENT | $53,056 | $53,056 | July 9, 2025 | January 26, 2026 | Phoenix, AZ | usaspending.gov |
| W9124P24F0788 | Department of Defense | Delivery Order | 541990 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR CONFERENCE ROOM PRIVACY GLASS SWITCHABLE FILM IN SUPPORT OF FUTURE LONG RANGE ASSAULT AIRCRAFT | $37,783 | $37,783 | September 20, 2024 | November 19, 2024 | Huntsville, AL | usaspending.gov |
| 47QSMA21D08PW | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 23, 2021 | usaspending.gov | ||
| 47QSEA23F1770 | General Services Administration | Delivery Order | 541990 | CASE, TRANSPORT | $-261 | $0 | November 30, 2022 | June 10, 2025 | Decatur, AL | usaspending.gov |
| 47QSEA23F1783 | General Services Administration | Delivery Order | 541990 | CASE, TRANSPORT | $-523 | $0 | November 30, 2022 | June 10, 2025 | Decatur, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334310
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.