Data / Federal awards / NAICS 541611 / VETERAN ENGINEERING & TECHNOLOGY LLC
VETERAN ENGINEERING & TECHNOLOGY LLC: 29 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
VETERAN ENGINEERING & TECHNOLOGY LLC (UEI FA69EMZTNXF4), Colorado Springs, CO, received 29 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($5.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- FA69EMZTNXF4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $11.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 16 | $5.7 million |
| 541512 | Computer Systems Design Services | 6 | $4.1 million |
| 541519 | Other Computer Related Services | 2 | $1.8 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 16 | $5.7 million |
| Department of Defense | 5 | $4.1 million |
| Department of Veterans Affairs | 2 | $1.8 million |
| General Services Administration | 4 | $2,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $3.2 million |
| FY2026 | $1.8 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301025F0012 | Department of Defense | Delivery Order | 541512 | CYBERSPACE TRAINING SUPPORT | $3,780,579 | $3,780,579 | April 1, 2025 | March 31, 2027 | Biloxi, MS | usaspending.gov |
| 1331L523F13230205 | Department of Commerce | Delivery Order | 541611 | DECENNIAL, APPLICANT, PERSONNEL AND PAYROLL SYSTEM (DAPPS) SUPPORT | $2,209,270 | $3,633,270 | September 12, 2023 | September 14, 2024 | Fort Washington, MD | usaspending.gov |
| 36C10X21P0154 | Department of Veterans Affairs | Purchase Order | 541519 | OAA DATA MANAGEMENT & SUPPORT CENTER | $1,787,397 | $4,321,257 | September 30, 2021 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 1331L523F13230204 | Department of Commerce | Delivery Order | 541611 | CENSUS HIRING EMPLOYMENT CHECK (CHEC) SUPPORT | $1,600,098 | $3,084,098 | September 12, 2023 | September 20, 2024 | Suitland, MD | usaspending.gov |
| 1331L522F13OS0442 | Department of Commerce | Delivery Order | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,274,042 | $2,808,091 | August 9, 2022 | August 9, 2026 | Washington, DC | usaspending.gov |
| 1331L524F0155 | Department of Commerce | Delivery Order | 541611 | STAFFING SUPPORT | $441,598 | $441,598 | June 13, 2024 | June 12, 2025 | Colorado Springs, CO | usaspending.gov |
| FA301020F0093 | Department of Defense | Delivery Order | 541512 | INFORMATION SYSTEMS SECURITY MANAGER AND TEST CENTER ADMINISTRATORS SERVICES | $381,232 | $1,235,733 | October 1, 2020 | March 31, 2025 | Biloxi, MS | usaspending.gov |
| 1331L522F13OS0308 | Department of Commerce | Delivery Order | 541611 | AWARD FOR PROGRAM MANAGER II SUPPORT SERVICES. | $131,172 | $840,344 | June 24, 2022 | June 25, 2025 | Washington, DC | usaspending.gov |
| 1331L520F13OS0110 | Department of Commerce | Delivery Order | 541611 | STAFF SUPPORT SERVICES | $126,812 | $653,108 | January 10, 2020 | March 14, 2025 | Washington, DC | usaspending.gov |
| 1331L525F13OS1097 | Department of Commerce | Delivery Order | 541611 | STAFFING SUPPORT | $118,635 | $118,635 | August 1, 2025 | August 9, 2026 | Washington, DC | usaspending.gov |
| 1331L523F13OS0309 | Department of Commerce | Delivery Order | 541611 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $101,731 | $223,509 | May 22, 2023 | May 21, 2025 | Washington, DC | usaspending.gov |
| 1331L520F13160783 | Department of Commerce | Delivery Order | 541611 | STAFF SUPPORT SERVICES | $30,898 | $445,314 | September 23, 2020 | June 22, 2024 | Washington, DC | usaspending.gov |
| 36C25920C0174 | Department of Veterans Affairs | Definitive Contract | 541519 | AUDITORIUM CHAPEL AUDIO VISUAL SYSTEM SERVICE, PM AND UPGRADES | $18,593 | $90,762 | September 18, 2020 | September 17, 2025 | Aurora, CO | usaspending.gov |
| 47QRCA24DV327 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 1331L523F13250168 | Department of Commerce | Delivery Order | 541611 | STAFFING SUPPORT | $0 | $97,882 | February 22, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| N0017819F8800 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Colorado Springs, CO | usaspending.gov |
| 1331L520D13ES0004 | Department of Commerce | IDC | 541611 | STAFF SUPPORT SERVICES | $0 | $151,000,000 | November 8, 2019 | usaspending.gov | ||
| 47QTCA19D008B | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 21, 2019 | usaspending.gov | ||
| 47QTCH18D0066 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 80TECH26D0373 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D8800 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 693KA922A00280 | Department of Transportation | BPA | 541511 | EFAST VETERAN ENGINEERING AND TECHNOLOGY, LLC BPA AWARD | $0 | $1,000,000,000 | June 6, 2022 | usaspending.gov | ||
| 47QFWA20F0016 | General Services Administration | Delivery Order | 541512 | TECHNICAL TRAINING MANAGEMENT SYSTEM TTMS IT SUSTAINMENT | $-0 | $9,519,904 | June 17, 2020 | June 16, 2023 | Schertz, TX | usaspending.gov |
| 1331L523F13500195 | Department of Commerce | Delivery Order | 541611 | STAFF SUPPORT | $-2,809 | $227,130 | March 7, 2023 | September 12, 2024 | Washington, DC | usaspending.gov |
| 1331L523F13OS0661 | Department of Commerce | Delivery Order | 541611 | STAFF SUPPORT | $-16,781 | $0 | September 6, 2023 | December 5, 2023 | Washington, DC | usaspending.gov |
| FA487719FA149 | Department of Defense | Delivery Order | 541512 | IT SUPPORT SERVICES | $-77,740 | $1,549,411 | September 17, 2019 | September 29, 2024 | Tucson, AZ | usaspending.gov |
| 1331L523F13OS0354 | Department of Commerce | Delivery Order | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $-89,069 | $210,912 | July 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1331L520F13230096 | Department of Commerce | Delivery Order | 541611 | STAFF SUPPORT SERVICES | $-92,900 | $819,004 | February 6, 2020 | July 12, 2021 | Suitland, MD | usaspending.gov |
| 1331L523F13210600 | Department of Commerce | Delivery Order | 541611 | SUPPORT- MANAGEMENT: OTHER | $-103,524 | $0 | August 25, 2023 | August 24, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- 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.