Data / Federal awards / NAICS 541519 / VETERAN INFORMATION TECHNOLOGIES, LLC
VETERAN INFORMATION TECHNOLOGIES, LLC: 123 federal contract awards, $69.8 million obligated (FY2024 to FY2027)
VETERAN INFORMATION TECHNOLOGIES, LLC (UEI JD85DN2HY8K4), Colorado Springs, CO, received 123 federal prime contract awards with $69.8 million obligated in fiscal years 2024 to 2027, from 20 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($23.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JD85DN2HY8K4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 123
- Obligated
- $69.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 121 | $66.3 million |
| 332510 | Hardware Manufacturing | 1 | $3.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $24,193 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $23.5 million |
| Department of Defense | 37 | $23.4 million |
| Department of the Treasury | 5 | $6.7 million |
| Department of Housing and Urban Development | 1 | $3.9 million |
| Department of Labor | 6 | $3 million |
| Department of Justice | 7 | $1.8 million |
| Department of Homeland Security | 4 | $1.6 million |
| National Aeronautics and Space Administration | 3 | $1.6 million |
| Environmental Protection Agency | 2 | $1 million |
| Department of Transportation | 4 | $939,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $24.2 million |
| FY2026 | $18 million |
Contract awards
The 50 largest of 123 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B26F0113 | Department of Veterans Affairs | Delivery Order | 541519 | VISN 5 VIDEO SURVEILLANCE SYSTEM (VSS) AND PHYSICAL ACCESS CONTROL SYSTEM (PACS)- INSTALLATION OF A COMPLETE AND OPERATIONAL VSS/PACS AT THE | $12,508,820 | $12,527,330 | April 22, 2026 | April 21, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C10B23F0345 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME OR EQUAL VISN 5 RFID ASSET AWARENESS | $5,284,308 | $6,059,834 | September 29, 2023 | May 10, 2028 | Colorado Springs, CO | usaspending.gov |
| HT001521F0222 | Department of Defense | Delivery Order | 541519 | ARMIS SOFTWARE LICENSE SUPPORT AND MAINTENANCE | $5,259,589 | $12,060,163 | September 28, 2021 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 86615423F00002 | Department of Housing and Urban Development | Delivery Order | 541519 | MICRO STRATEGY LICENSES | $3,875,000 | $7,715,000 | February 1, 2023 | January 31, 2025 | Colorado Springs, CO | usaspending.gov |
| HT001524F0006 | Department of Defense | Delivery Order | 541519 | PERIPHERAL SUPPORT HARDWARE | $3,464,130 | $3,464,130 | December 5, 2023 | January 4, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C10X24C0044 | Department of Veterans Affairs | Definitive Contract | 332510 | CABLE GUN LOCKS | $3,390,000 | $3,390,000 | September 27, 2024 | September 26, 2025 | Colorado Springs, CO | usaspending.gov |
| 2033H625F00028 | Department of the Treasury | Delivery Order | 541519 | MIDDLEWARE SUPPORT SERVICES | $2,376,159 | $2,376,159 | December 17, 2024 | December 16, 2026 | Colorado Springs, CO | usaspending.gov |
| 20342825F00014 | Department of the Treasury | Delivery Order | 541519 | DELL LAPTOPS | $2,171,936 | $2,171,936 | September 1, 2025 | November 30, 2025 | Colorado Springs, CO | usaspending.gov |
| HC102825F0731 | Department of Defense | Delivery Order | 541519 | SAFENET HARDWARE AND MAINTENANCE | $1,877,232 | $1,877,232 | July 8, 2025 | August 20, 2025 | Colorado Springs, CO | usaspending.gov |
| 15F06723F0001961 | Department of Justice | Delivery Order | 541519 | NETREO SOFTWARE | $1,742,684 | $2,475,573 | September 30, 2023 | September 29, 2027 | Colorado Springs, CO | usaspending.gov |
| HT001122F0034 | Department of Defense | Delivery Order | 541519 | ANNUAL PRINTING IMAGING SUPPORT FOR FORT STEWART. | $1,713,866 | $2,680,810 | April 14, 2022 | April 13, 2027 | San Antonio, TX | usaspending.gov |
| HC108422F0241 | Department of Defense | Delivery Order | 541519 | MIRANTIS CAAS | $1,701,578 | $4,099,495 | September 16, 2022 | September 18, 2025 | San Diego, CA | usaspending.gov |
| HT001521F0014 | Department of Defense | Delivery Order | 541519 | MANAGED PRINT SERVICES, LEASE SELECTION, FORT BLISS | $1,643,387 | $3,658,656 | December 21, 2020 | November 29, 2026 | San Antonio, TX | usaspending.gov |
| FA930225F0125 | Department of Defense | Delivery Order | 541519 | TECH REFRESH FOR THE COMBINED TEST FORCE TO REPLACE ALL EXISTING COMBINED TEST FORCE CAMPUS NETWORKING (FOR END DEVICE CONNECTIVITY). | $1,641,046 | $1,641,046 | September 11, 2025 | November 20, 2025 | Colorado Springs, CO | usaspending.gov |
| 80TECH25FA325 | National Aeronautics and Space Administration | Delivery Order | 541519 | THE DDN PARALLEL FILE SYSTEM IS REQUIRED FOR JOHNSON SPACE CENTER'S APPLIED AEROSCIENCE AND COMPUTATIONAL FLUID DYNAMICS BRANCH IN THE ENGIN | $1,513,936 | $1,513,936 | June 11, 2025 | June 11, 2026 | Houston, TX | usaspending.gov |
| HT001522F0080 | Department of Defense | Delivery Order | 541519 | SOLARWINDS SOFTWARE | $1,485,865 | $4,764,219 | August 5, 2022 | August 14, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C10B25F0154 | Department of Veterans Affairs | Delivery Order | 541519 | NORTHERN ARIZONA VA HEALTHCARE SYSTEM RADIO FREQUENCY IDENTIFICATION (RFID) ASSET AWARENESS SOLUTION | $1,407,054 | $1,407,054 | July 21, 2025 | July 20, 2027 | Prescott, AZ | usaspending.gov |
| 2033H622F00109 | Department of the Treasury | Delivery Order | 541519 | MIDDLEWARE SUPPORT SERVICES | $1,352,198 | $3,042,519 | May 1, 2022 | December 16, 2024 | Colorado Springs, CO | usaspending.gov |
| HT001125FE017 | Department of Defense | Delivery Order | 541519 | PRINTERS AND PRINT SUPPORT FOR FORT BENNING. | $1,152,729 | $1,152,729 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 1605TB24F00131 | Department of Labor | Delivery Order | 541519 | PURCHASE DELL HARDWARE WITH WARRANTY AND SUPPORT SERVICES | $1,126,934 | $1,126,934 | September 11, 2024 | November 15, 2024 | Charlottesville, VA | usaspending.gov |
| HT001525F0011 | Department of Defense | Delivery Order | 541519 | MHS GENESIS END USER DEVICES AND PERIPHERAL EQUIPMENT | $956,054 | $956,054 | February 13, 2025 | March 24, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 1605TB24F00149 | Department of Labor | Delivery Order | 541519 | COMMVAULT TECH REFRESH. ORDER TO OBTAIN COMMVAULT HYPERSCALE X SOFTWARE, SERVER AND STORAGE HARDWARE, AND SUPPORT SERVICES, IN SUPPORT OF TH | $867,608 | $867,608 | September 24, 2024 | September 23, 2025 | Colorado Springs, CO | usaspending.gov |
| 70Z07924FISD40003 | Department of Homeland Security | Delivery Order | 541519 | COMMVAULT SOFTWARE MAINTENANCE AND SUPPORT SERVICES ANNUAL RENEWAL | $829,890 | $829,890 | January 7, 2024 | January 6, 2025 | Kearneysville, WV | usaspending.gov |
| 68HERD24F0031 | Environmental Protection Agency | Delivery Order | 541519 | PURE STORAGE X SERIES FLASH ARRAY STORAGE AREA NETWORK APPLIANCE SYSTEM | $810,000 | $810,000 | January 16, 2024 | May 14, 2024 | Colorado Springs, CO | usaspending.gov |
| HT001520F0209 | Department of Defense | Delivery Order | 541519 | END USER DEVICE 050 MANAGED PRINT SERVICES | $575,684 | $3,136,368 | September 30, 2020 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 47QACA26F0319 | Department of the Treasury | Delivery Order | 541519 | ZERO TRUST NETWORK ACCESS BRAND NAME ZSCALER PRODUCTS AND SERVICES | $552,180 | $552,180 | August 6, 2025 | August 5, 2026 | Washington, DC | usaspending.gov |
| 1605TB24F00009 | Department of Labor | Delivery Order | 541519 | ANNUAL VMWARE SUBSCRIPTION FOR SOFTWARE LICENSES AND SUPPORT | $549,326 | $549,326 | December 15, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75F40124F80051 | Department of Health and Human Services | Delivery Order | 541519 | INTEGRATED DIGITAL ASSET SYSTEM (IDAS) | $537,215 | $537,215 | February 20, 2024 | March 1, 2025 | Colorado Springs, CO | usaspending.gov |
| HT001522F0169 | Department of Defense | Delivery Order | 541519 | PRINTERS AND PRINT SERVICES | $501,824 | $904,254 | September 23, 2022 | June 1, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10B22F0251 | Department of Veterans Affairs | Delivery Order | 541519 | CONSOLIDATED MAIL OUTPATIENT PHARMACY BARCODE PRINTERS | $497,514 | $3,435,525 | August 5, 2022 | July 9, 2024 | Tucson, AZ | usaspending.gov |
| 47QACA26F0319 | General Services Administration | Delivery Order | 541519 | ZERO TRUST NETWORK ACCESS BRAND NAME ZSCALER PRODUCTS AND SERVICES | $484,263 | $1,036,443 | August 6, 2025 | August 5, 2027 | Washington, DC | usaspending.gov |
| 70US0922F3OTH2046 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN SUBJECT MATTER EXPERT (SME) SUPPORT FOR NUTANIX HYPERVISOR HARDWARE AND SOFTWARE UPDATE AND MAI | $484,000 | $1,383,846 | June 4, 2022 | June 3, 2025 | Washington, DC | usaspending.gov |
| HT001522F0178 | Department of Defense | Delivery Order | 541519 | SCIENCELOGIC PREMIUM ANNUAL SW MAINTENANCE | $452,513 | $1,120,702 | September 29, 2022 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| 693JJ126F00050N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE FY26 RENEWAL OF ZOOM LICENSES. | $396,938 | $396,938 | April 30, 2026 | April 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00199N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO DOT HQ WAN ROUTERS AND DISTRIBUTION SWITCHES. | $375,463 | $375,463 | August 27, 2025 | August 26, 2026 | Washington, DC | usaspending.gov |
| 1605TB25F00028 | Department of Labor | Delivery Order | 541519 | DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT. ORDER TO OBTAIN DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT WITH A PERIOD OF PERFORMANCE FR | $263,264 | $263,264 | February 25, 2025 | February 24, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C10M24F50002 | Department of Veterans Affairs | Delivery Order | 541519 | AVAMAR DATADOMAIN. A RFQ WAS SUBMITTED ON SEWP TO OBTAIN QUOTES FOR THE RENEWAL OF AVAMAR DATADOMAIN. IMPRESS TECH PROVIDED THE BEST RESPONS | $262,323 | $262,323 | November 1, 2023 | October 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 73351025F0003 | Small Business Administration | Delivery Order | 541519 | DELL EMC SAN MAINTENANCE - PRO-SUPPORT PLUS | $253,000 | $253,000 | October 29, 2024 | November 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 1331L524F13350413 | Department of Commerce | Delivery Order | 541519 | NOKIA CORE AND RADIO RESIDENT ENGINEERING SERVICES | $243,109 | $243,109 | July 18, 2024 | July 17, 2025 | Boulder, CO | usaspending.gov |
| 47QACA26F0117 | Department of the Treasury | Delivery Order | 541519 | PACKET ANALYZER SOLUTION FOR HUD OIG | $216,069 | $474,767 | March 1, 2023 | February 28, 2026 | Colorado Springs, CO | usaspending.gov |
| 68HE0M24F0027 | Environmental Protection Agency | Delivery Order | 541519 | SIMPLIFIED ACQUISITION - REVERSE AUCTION BUY FOR PURCHASE OF 40 DELL PRECISION 5860 WORKSTATION TOWERS | $211,939 | $211,939 | September 6, 2024 | December 31, 2024 | Ann Arbor, MI | usaspending.gov |
| W50S8F24FA026 | Department of Defense | Delivery Order | 541519 | VENDOR SHALL PROVIDE AND DELIVER IT EQUIPMENT FOR THE 177FW SHADOW PROJECT IN ACCORDANCE WITH THE TECHNICAL REQUIREMENT DOCUMENT AND QUOTE N | $198,275 | $198,275 | September 18, 2024 | October 25, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C10M24P50062 | Department of Veterans Affairs | Purchase Order | 541519 | AV MODERNIZATION WASHINGTON DC LOCATION | $198,273 | $198,273 | June 17, 2024 | June 16, 2025 | Colorado Springs, CO | usaspending.gov |
| HT001521F0191 | Department of Defense | Delivery Order | 541519 | MCAFEE ENTERPRISE HARDWARE IN SUPPORT OF DHA EFFORTS TO MAINTAIN SECURITY. | $187,505 | $452,495 | September 10, 2021 | September 25, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 70Z0G324FISD40004 | Department of Homeland Security | Delivery Order | 541519 | SPLUNK SOFTWARE ANNUAL MAINTENANCE RENEWAL (BASE +3). | $183,028 | $183,028 | January 1, 2024 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 73351024F0007 | Small Business Administration | Delivery Order | 541519 | DELL EMC STORAGE WARRANTY AND MAINTENANCE | $160,000 | $160,000 | November 16, 2023 | November 15, 2024 | Colorado Springs, CO | usaspending.gov |
| 140D0424F1058 | Department of the Interior | Delivery Order | 541519 | TO PROCURE BRAND NAME ONLY CRADLEPOINT HARDWARE AND SOFTWARE LICENSE SUBSCRIPTION. | $150,998 | $150,998 | August 19, 2024 | September 15, 2027 | Colorado Springs, CO | usaspending.gov |
| 1605TB24F00036 | Department of Labor | Delivery Order | 541519 | DELL PRODUCT AGREEMENT | $149,620 | $149,620 | February 25, 2024 | February 24, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C10B24F0120 | Department of Veterans Affairs | Delivery Order | 541519 | DELL PROSUPPORT PLUS MAINTENANCE AND SUPPORT | $141,965 | $141,965 | April 17, 2024 | April 16, 2027 | Asheville, NC | usaspending.gov |
| FA930224FG568 | Department of Defense | Delivery Order | 541519 | JUNIPER SWITCHES | $139,206 | $139,206 | August 21, 2024 | October 2, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339112
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.