Data / Federal awards / NAICS 541990 / VETERAN ENTERPRISE TECHNOLOGY SERVICES LLC
VETERAN ENTERPRISE TECHNOLOGY SERVICES LLC: 22 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
VETERAN ENTERPRISE TECHNOLOGY SERVICES LLC (UEI GDKYW6MF1RW5), Ashburn, VA, received 22 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($8.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- GDKYW6MF1RW5UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $7.3 millionObligated
- 2023-10-25First action in window
- 2026-09-15Latest 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 | 15 | $8.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-1,024,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 15 | $8.3 million |
| Department of Defense | 4 | $500 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Veterans Affairs | 1 | $-1,024,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $185,035 |
| FY2026 | $3.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC025FA122 | National Aeronautics and Space Administration | BPA Call | 541990 | INSTITUTIONAL SUPPORT SERVICES | $1,181,429 | $1,181,429 | June 1, 2025 | May 31, 2026 | Houston, TX | usaspending.gov |
| 80JSC025FA123 | National Aeronautics and Space Administration | BPA Call | 541990 | INFORMATION TECHNOLOGY SERVICES | $1,098,921 | $1,098,921 | June 1, 2025 | May 31, 2026 | Houston, TX | usaspending.gov |
| 80JSC024FA123 | National Aeronautics and Space Administration | BPA Call | 541990 | INSTITUTIONAL SUPPORT SERVICES | $1,073,763 | $1,073,763 | June 1, 2024 | May 31, 2025 | Houston, TX | usaspending.gov |
| 80JSC024FA124 | National Aeronautics and Space Administration | BPA Call | 541990 | INFORMATION TECHNOLOGY SERVICES | $1,039,375 | $1,039,375 | June 1, 2024 | May 31, 2025 | Houston, TX | usaspending.gov |
| 80JSC026FA098 | National Aeronautics and Space Administration | BPA Call | 541990 | INSTITUTIONAL SUPPORT SERVICES | $897,275 | $1,151,040 | June 1, 2026 | May 31, 2027 | Houston, TX | usaspending.gov |
| 80JSC026FA100 | National Aeronautics and Space Administration | BPA Call | 541990 | INSTITUTIONAL SUPPORT SERVICES | $848,144 | $1,130,859 | June 1, 2026 | May 31, 2027 | Houston, TX | usaspending.gov |
| 80JSC024FA125 | National Aeronautics and Space Administration | BPA Call | 541990 | CONFERENCE SUPPORT SERVICES | $501,131 | $501,131 | June 1, 2024 | May 31, 2025 | Houston, TX | usaspending.gov |
| 80JSC023FA189 | National Aeronautics and Space Administration | BPA Call | 541990 | CONTRACT MANAGEMENT SUPPORT - CALL 3 HHIMS3 | $367,076 | $489,420 | June 1, 2023 | May 31, 2024 | Houston, TX | usaspending.gov |
| 80JSC023FA187 | National Aeronautics and Space Administration | BPA Call | 541990 | CONTRACT MANAGEMENT SUPPORT SERVICES - CALL 1 HHIMS3 | $350,455 | $1,006,401 | June 1, 2023 | May 31, 2024 | Houston, TX | usaspending.gov |
| 80JSC026FA135 | National Aeronautics and Space Administration | BPA Call | 541990 | IWS CONFERENCE EXECUTION | $336,237 | $336,237 | September 1, 2026 | May 31, 2027 | Houston, TX | usaspending.gov |
| 80JSC023FA188 | National Aeronautics and Space Administration | BPA Call | 541990 | CONTRACT MANAGEMENT SUPPORT - CALL 1 HHIMS3 | $298,376 | $897,564 | June 1, 2023 | May 31, 2024 | Houston, TX | usaspending.gov |
| 80JSC026FA026 | National Aeronautics and Space Administration | BPA Call | 541990 | CONFERENCE SUPPORT FOR VIRTUAL IWS CONFERENCE | $162,077 | $162,077 | December 4, 2025 | May 31, 2026 | Houston, TX | usaspending.gov |
| 80JSC026FA101 | National Aeronautics and Space Administration | BPA Call | 541990 | CONFERENCE SUPPORT FOR VIRTUAL IWS CONFERENCE | $142,658 | $142,658 | June 1, 2026 | August 31, 2026 | Houston, TX | usaspending.gov |
| 80JSC025FA124 | National Aeronautics and Space Administration | BPA Call | 541990 | CONFERENCE SUPPORT SERVICES | $49,784 | $49,784 | June 16, 2025 | October 15, 2025 | Houston, TX | usaspending.gov |
| HQ085926FE273 | 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 |
| 47QRAA18D00EU | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,000,000 | August 30, 2018 | usaspending.gov | ||
| DTFAWA10A00191 | Department of Transportation | BPA | 541511 | OS5 | $0 | $1,000,000,000 | October 19, 2009 | usaspending.gov | ||
| 80JSC023AA008 | National Aeronautics and Space Administration | BPA | 541990 | THE HHIMS3 BPA INCLUDES A BROAD VARIETY OF TASKS SUCH AS ADMINISTRATIVE AND GENERAL MANAGEMENT SUPPORT SERVICES FOR THE HUMAN HEALTH | $0 | $12,400,000 | March 31, 2023 | usaspending.gov | ||
| N0017819F8801 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| HQ085926DE315 | 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 | ||
| N0017819D8801 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 36C77623P0119 | Department of Veterans Affairs | Purchase Order | 541611 | HUMAN RESOURCE DEVELOPMENT PROGRAM EVALUATION AND MANAGEMENT | $-1,024,888 | $823,912 | September 25, 2023 | February 20, 2025 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.