Data / Federal awards / NAICS 561320 / VETERAN FIRST TECHNOLOGIES, LLC
VETERAN FIRST TECHNOLOGIES, LLC: 27 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
VETERAN FIRST TECHNOLOGIES, LLC (UEI NMG8Z21NFX99), Stafford, VA, received 27 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- NMG8Z21NFX99UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $26.8 millionObligated
- 2023-12-21First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 22 | $24.9 million |
| 541512 | Computer Systems Design Services | 4 | $1.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $24.9 million |
| Department of Defense | 1 | $1.6 million |
| Department of Agriculture | 2 | $311,906 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $840,000 |
| FY2025 | $9 million |
| FY2026 | $16.8 million |
| FY2027 | $112,262 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926N0462 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL SUPPORT ASSISTANTS (MSA) FOR BASED PLUS 2 OPTION YEARS FOR ECHCS | $12,994,800 | $12,994,800 | September 11, 2026 | September 13, 2027 | Aurora, CO | usaspending.gov |
| 36C25626N0816 | Department of Veterans Affairs | Delivery Order | 561320 | FACILITY STAFFING EO 14398 | $3,631,888 | $3,631,888 | September 25, 2026 | September 24, 2027 | Houston, TX | usaspending.gov |
| FA701424F0221 | Department of Defense | Delivery Order | 541512 | PKH/SANTOS/JONES INFORMATION TECHNOLOGY SUPPORT SERVICES FOR OFFICE OF STUDIES AND ANALYSIS IN THE SECRETARIAT OF THE AIR FORCE (SAF/SA). | $1,590,739 | $1,632,739 | June 5, 2024 | June 4, 2025 | Vienna, VA | usaspending.gov |
| 36C25625N0487 | Department of Veterans Affairs | Delivery Order | 561320 | ENVIRONMENTAL CLEANING/JANITORIAL SERVICES | $1,314,144 | $1,314,144 | January 30, 2025 | January 29, 2026 | New Orleans, LA | usaspending.gov |
| 36C24226N0669 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP CONTRACT FOR NURSING & NURSING SUPPORTING STAFF | $1,068,841 | $1,068,841 | August 15, 2026 | August 14, 2027 | Montrose, NY | usaspending.gov |
| 36C24226N0790 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP CONTRACT FOR DIAGNOSTIC RADIOLOGY TECHNOLOGIST (DRT) SERVICES. | $895,544 | $895,554 | September 30, 2026 | September 29, 2027 | Toms River, NJ | usaspending.gov |
| 36C26326N0404 | Department of Veterans Affairs | Delivery Order | 561320 | ONSITE UROLOGY PHYSICIAN SERVICES | $821,600 | $821,600 | June 15, 2026 | June 14, 2027 | Fargo, ND | usaspending.gov |
| 36C25726N0528 | Department of Veterans Affairs | Delivery Order | 561320 | 10 HVAC MECHANICS FOR THE NORTH TEXAS VA MEDICAL CENTER (NTXVAMC) | $606,912 | $606,912 | September 21, 2026 | March 17, 2027 | Dallas, TX | usaspending.gov |
| 36C25226F0453 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL CODING STAFFING | $550,664 | $550,664 | September 28, 2026 | August 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C26326N0731 | Department of Veterans Affairs | Delivery Order | 561320 | MEDICAL CODER | $530,982 | $530,982 | September 30, 2026 | September 29, 2027 | Des Moines, IA | usaspending.gov |
| 36C25726N0504 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTOR MUST PROVIDE 10 PIPEFITTERS IAW THE PWS. | $504,480 | $504,480 | September 1, 2026 | February 26, 2027 | Dallas, TX | usaspending.gov |
| 36C25726N0506 | Department of Veterans Affairs | Delivery Order | 561320 | NORTH TEXAS VETERANS HEALTHCARE SYSTEM (NTX) JOURNEYMEN ELECTRICIAN STAFF | $489,600 | $489,600 | September 28, 2026 | March 23, 2027 | Dallas, TX | usaspending.gov |
| 36C24926F0067 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP MEDICAL SUPPLY TECHNICIANS | $416,826 | $416,826 | January 1, 2026 | January 31, 2026 | Louisville, KY | usaspending.gov |
| 36C26126N0309 | Department of Veterans Affairs | Delivery Order | 561320 | BOILER PLANT OPERATOR STAFFING | $406,350 | $406,350 | February 1, 2026 | January 15, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26026N0447 | Department of Veterans Affairs | Delivery Order | 561320 | 6 FTEE TEMPORARY FOOD SERVICE WORKERS FOR PORTLAND/VANCOUVER VAHCS. | $332,352 | $332,352 | September 15, 2026 | September 14, 2027 | Portland, OR | usaspending.gov |
| 1282A726F0083 | Department of Agriculture | Delivery Order | 541512 | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES CASS | $252,460 | $504,920 | August 1, 2026 | July 31, 2027 | Stafford, VA | usaspending.gov |
| 36C26127N0113 | Department of Veterans Affairs | Delivery Order | 561320 | 3 FTE FOOD SERVICE WORKERS: BASE PLUS 1 OPTION PERIOD | $112,262 | $112,262 | October 1, 2026 | March 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26026N0196 | Department of Veterans Affairs | Delivery Order | 561320 | 1 FTE PHYSICIAN (GENERAL SURGERY) | $82,088 | $82,088 | March 1, 2026 | August 12, 2026 | Spokane, WA | usaspending.gov |
| 36C10X25N0091 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP TASK ORDER 0047 - ADMINISTRATIVE ASSISTANTS | $80,600 | $161,200 | December 20, 2024 | June 19, 2025 | Stafford, VA | usaspending.gov |
| 1282A726F0089 | Department of Agriculture | Delivery Order | 541512 | JOB CORPS PRIORITY 3 SUPPORT SERVICES ANACONDA | $59,446 | $118,893 | August 1, 2026 | January 31, 2028 | Anaconda, MT | usaspending.gov |
| 36C10X24N0050 | Department of Veterans Affairs | Delivery Order | 561320 | VHA - INTEGRATED CRITICAL STAFFING PROGRAM (ICSP) ONBOARDING SUPPORT TASK ORDER - LABOR HOUR SUPPORT | $37,500 | $37,500 | February 28, 2024 | February 27, 2025 | Stafford, VA | usaspending.gov |
| 47QRCA24DV007 | General Services Administration | IDC | 541715 | 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 | ||
| 36C24725N0716 | Department of Veterans Affairs | Delivery Order | 561320 | ICSP ONSITE RADIOLOGY | $0 | $0 | August 1, 2025 | July 7, 2027 | Columbia, SC | usaspending.gov |
| 36C24925N0715 | Department of Veterans Affairs | Delivery Order | 561320 | PSYCHIATRIST SERVICES | $0 | $0 | September 1, 2025 | August 31, 2026 | Memphis, TN | usaspending.gov |
| 36C10X24D0009 | Department of Veterans Affairs | IDC | 561320 | INTEGRATED CRITICAL STAFFING PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO FILL, THROUGH TASK ORDERS, TEMPORARY STAFFING NEEDS | $0 | $23,000,000,000 | January 11, 2024 | usaspending.gov | ||
| 36C24926F0099 | Department of Veterans Affairs | Delivery Order | 561320 | ACO AND BPO OPERATORS | $0 | $0 | March 1, 2026 | April 9, 2026 | Nashville, TN | usaspending.gov |
| 47QTCA23D009C | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | June 2, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541512
- 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.