Data / Federal awards / NAICS 541519 / VETERAN TECHNOLOGY PARTNERS LLC
VETERAN TECHNOLOGY PARTNERS LLC: 257 federal contract awards, $125.3 million obligated (FY2024 to FY2027)
VETERAN TECHNOLOGY PARTNERS LLC (UEI KDLED2J72983), Des Plaines, IL, received 257 federal prime contract awards with $125.3 million obligated in fiscal years 2024 to 2027, from 15 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($66.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- KDLED2J72983UEI
- Des Plaines, ILLocation
- Small BusinessBusiness size
- 257Contract awards
- $125.3 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 249 | $124.8 million |
| 513210 | Software Publishers | 1 | $205,586 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $158,035 |
| 334111 | Electronic Computer Manufacturing | 2 | $79,525 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $51,630 |
| 517121 | Telecommunications Resellers | 1 | $30,455 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $66.8 million |
| Department of Defense | 123 | $38.5 million |
| Department of Commerce | 58 | $11.9 million |
| Department of Justice | 4 | $2.9 million |
| General Services Administration | 5 | $2.6 million |
| Department of Homeland Security | 5 | $1.2 million |
| Department of the Interior | 4 | $618,820 |
| Department of Energy | 3 | $205,641 |
| Department of Labor | 2 | $185,312 |
| Federal Trade Commission | 3 | $158,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.7 million |
| FY2025 | $59.9 million |
| FY2026 | $33.7 million |
Contract awards
The 50 largest of 257 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0399 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE FILE SERVICES AND MANAGEMENT PORTAL | $31,363,339 | $31,363,339 | September 24, 2024 | September 23, 2027 | Des Plaines, IL | usaspending.gov |
| 36C10B25F0091 | Department of Veterans Affairs | Delivery Order | 541519 | CITRIX SOFTWARE, HARDWARE MAINTENANCE AND SUPPORT | $21,692,687 | $21,692,687 | March 29, 2025 | March 27, 2027 | Des Plaines, IL | usaspending.gov |
| SP470125F0198 | Department of Defense | Delivery Order | 541519 | CITRIX ENTERPRISE HARDWARE & SOFTWARE | $9,489,062 | $9,489,062 | September 30, 2025 | September 29, 2027 | Mechanicsburg, PA | usaspending.gov |
| 36C10A20F0285 | Department of Veterans Affairs | Delivery Order | 541519 | CISCO LAN EQUIPMENT AND AN ENTERPRISE LICENSE AGREEMENT | $4,505,722 | $33,292,237 | September 1, 2020 | September 24, 2025 | Alton, IL | usaspending.gov |
| FA872624FB002 | Department of Defense | Delivery Order | 541519 | PALO ALTO SOFTWARE 2401 | $3,826,850 | $3,826,850 | November 1, 2023 | November 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| 36C10B26F0406 | Department of Veterans Affairs | Delivery Order | 541519 | THIS ACTION IS A REQUIREMENT FOR ENTERPRISE LOAD BALANCING SOLUTION. | $3,332,079 | $3,332,079 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 13PDRD25F00000036 | Department of Commerce | Delivery Order | 541519 | RED HAT ENTERPRISE LINUX LICENSES AND SUPPORT FOR 12-MONTHS | $2,650,708 | $2,650,708 | February 5, 2025 | February 4, 2026 | Suitland, MD | usaspending.gov |
| 15BPCC25F00000110 | Department of Justice | Delivery Order | 541519 | FY25 FSA ICEN CSAUS ICEN THIN CLIENTS AND MONITORS | $2,560,550 | $3,368,270 | September 24, 2025 | December 23, 2025 | Des Plaines, IL | usaspending.gov |
| N0042126F0385 | Department of Defense | Delivery Order | 541519 | NAVY ERP CITRIX UNIVERSAL HYBRID MULTI-C | $2,303,650 | $2,303,650 | January 1, 2026 | December 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0169 | Department of Defense | Delivery Order | 541519 | CITRIX UNIVERSAL HYBRID MULTI-CLOUD | $2,240,457 | $2,240,457 | December 31, 2024 | December 31, 2025 | Patuxent River, MD | usaspending.gov |
| 36C10A25F0023 | Department of Veterans Affairs | Delivery Order | 541519 | CISCO HARDWARE AND INSTALLATION | $1,997,382 | $1,997,382 | August 11, 2025 | April 10, 2027 | Austin, TX | usaspending.gov |
| 47QACB25F0007 | General Services Administration | Delivery Order | 541519 | CISCO HARDWARE AND SOFTWARE | $1,907,081 | $1,907,081 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 36C24824F0332 | Department of Veterans Affairs | Delivery Order | 541519 | MOBILE WORKSTATIONS | $1,762,878 | $1,762,878 | September 12, 2024 | September 30, 2024 | Des Plaines, IL | usaspending.gov |
| HC102826F0260 | Department of Defense | Delivery Order | 541519 | CITRIX UNIVERSAL FOR GOVERNMENT** TRUSTE | $1,579,797 | $1,579,797 | April 1, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 1331L524F13230188 | Department of Commerce | BPA Call | 541519 | NETWORKING EQUIPMENT -CISCO | $1,236,116 | $1,236,116 | July 26, 2024 | July 25, 2027 | Des Plaines, IL | usaspending.gov |
| N0018925F0574 | Department of Defense | Delivery Order | 541519 | CISCO SERVERS AND CHASSIS | $1,123,821 | $1,123,821 | July 17, 2025 | September 12, 2025 | Stennis Space Center, MS | usaspending.gov |
| N6600124F1020 | Department of Defense | Delivery Order | 541519 | CISCO ROUTERS AND SOFTWARE IN SUPPORT OF ONE-NET | $1,002,891 | $1,002,891 | September 5, 2024 | November 1, 2024 | Des Plaines, IL | usaspending.gov |
| HQ042324F0097 | Department of Defense | Delivery Order | 541519 | VMWARE MAINTENANCE | $960,002 | $960,002 | August 16, 2024 | August 15, 2025 | Des Plaines, IL | usaspending.gov |
| FA877123F0081 | Department of Defense | Delivery Order | 541519 | BUSINESS AND ENTERPRISE SYSTEMS PRODUCT INNOVATION (BESPIN) SOFTWARE LICENSES | $959,800 | $1,724,306 | June 26, 2023 | July 19, 2025 | Montgomery, AL | usaspending.gov |
| 1331L524F0284 | Department of Commerce | BPA Call | 541519 | NETWORKING EQUIPMENT - OPENGEAR | $951,138 | $951,138 | June 24, 2024 | August 23, 2024 | Des Plaines, IL | usaspending.gov |
| 1331L525F13230033 | Department of Commerce | BPA Call | 541519 | PALO ALTO NETWORK SECURITY | $886,723 | $886,723 | January 31, 2025 | January 30, 2026 | Suitland, MD | usaspending.gov |
| 36C10D23F0049 | Department of Veterans Affairs | Delivery Order | 541519 | HCS INTERVIEW PLATFORM BASE | $884,592 | $1,769,185 | September 27, 2023 | May 29, 2025 | Washington, DC | usaspending.gov |
| 70RCSJ26FR0000066 | Department of Homeland Security | Delivery Order | 541519 | CCTV INSTALLATION AND REFRESH-NEW REQUIREMENT | $806,901 | $806,901 | September 29, 2026 | March 28, 2027 | Arlington, VA | usaspending.gov |
| N6523625F0444 | Department of Defense | Delivery Order | 541519 | 6002995,CITRIX UNIVERSAL HYBRID MULTI-CL | $796,387 | $796,387 | September 9, 2025 | September 16, 2025 | North Charleston, SC | usaspending.gov |
| FA440725F0161 | Department of Defense | Delivery Order | 541519 | CISCO SWITCHES | $737,716 | $737,716 | September 25, 2025 | November 4, 2025 | Scott Afb, IL | usaspending.gov |
| FA282326F0066 | Department of Defense | Delivery Order | 541519 | PURCHASE OF CITRIX SOFTWARE | $677,875 | $677,875 | June 23, 2026 | June 22, 2027 | Eglin Afb, FL | usaspending.gov |
| 47QACB25F0013 | General Services Administration | Delivery Order | 541519 | RED HAT LICENSE RENEWAL | $641,053 | $641,053 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13230181 | Department of Commerce | BPA Call | 541519 | CISCO | $606,494 | $606,494 | July 19, 2024 | August 19, 2024 | Des Plaines, IL | usaspending.gov |
| 36C10B23F0181 | Department of Veterans Affairs | Delivery Order | 541519 | INFRASTRUCTURE OPERATION DATA CENTERS INFRASTRUCTURE AND CONNECTIVITY EQUIPMENT | $572,353 | $708,620 | July 12, 2023 | July 11, 2027 | Des Plaines, IL | usaspending.gov |
| FA205725FB048 | Department of Defense | Delivery Order | 541519 | CISCO SWITCH TECH REFRESH FOR WPAFB BUILDING 676. | $538,203 | $538,203 | September 26, 2025 | September 26, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| SP470125F0191 | Department of Defense | Delivery Order | 541519 | CYBERPURSUIT PORTABLE FLYAWAY KITS | $529,660 | $697,320 | August 15, 2025 | August 14, 2027 | Des Plaines, IL | usaspending.gov |
| FA441724F0043 | Department of Defense | Delivery Order | 541519 | A6 CISCO SWITCHES AND ROUTERS | $508,056 | $508,056 | February 15, 2024 | March 19, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA820125F0254 | Department of Defense | Delivery Order | 541519 | HILL CEDC CLOUDERA LICENSES RENEWAL. | $499,601 | $499,601 | August 11, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| N0003025F4536 | Department of Defense | Delivery Order | 541519 | FY25 COOP CISCO EQUIPMENT FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0091 | $474,952 | $474,952 | August 22, 2025 | September 22, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 1331L525F0292 | Department of Commerce | BPA Call | 541519 | ANNUAL LICENSE SUBSCRIPTION FOR COHESITY AND NUTANIX | $398,809 | $398,809 | August 29, 2025 | August 28, 2026 | Silver Spring, MD | usaspending.gov |
| 1331L525F13211214 | Department of Commerce | BPA Call | 541519 | NETWORKING EQUIPMENT -CISCO | $396,774 | $396,774 | September 8, 2025 | September 4, 2027 | Washington, DC | usaspending.gov |
| FA441725F0150 | Department of Defense | Delivery Order | 541519 | FY25 RED HAT LICENSE AND SUPPORT RENEWALS | $382,640 | $382,640 | September 6, 2025 | September 5, 2026 | Hurlburt Field, FL | usaspending.gov |
| 1331L525F13230025 | Department of Commerce | BPA Call | 541519 | F5 MAINTENACE RENEWAL | $380,091 | $380,091 | December 31, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| 1305M226F0248 | Department of Commerce | Delivery Order | 541519 | COHESITY LICENSE AND MAINTENANCE RENEWAL | $324,770 | $324,770 | September 4, 2026 | September 3, 2027 | Des Plaines, IL | usaspending.gov |
| 70VT1520F00050 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. | $320,996 | $11,943,999 | September 23, 2020 | September 22, 2025 | Washington, DC | usaspending.gov |
| 36C10B25F0146 | Department of Veterans Affairs | Delivery Order | 541519 | DELIVERY ORDER VGIA FIREWALL COMPONENTS AND LICENSES, 12 MONTH BASE, 4 12 MONTH OPTION PERIODS. | $319,481 | $319,481 | June 16, 2025 | June 15, 2027 | Orlando, FL | usaspending.gov |
| 1331L524F0332 | Department of Commerce | BPA Call | 541519 | COHESITY/NUTANIX ANNUAL MAINTENANCE | $290,642 | $290,642 | September 4, 2024 | September 3, 2025 | Silver Spring, MD | usaspending.gov |
| N0003026F4534 | Department of Defense | Delivery Order | 541519 | FY26 ADDITIONAL CITRIX VIRTUAL APPS SOFTWARE | $286,320 | $286,320 | June 26, 2026 | March 25, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6298026FS001 | Department of Defense | Delivery Order | 541519 | ESTAR: N/A EPEAT: N/A TAA: C CITRIX UNIVERSAL HYBRID MULTI-CLOUDPOP DATES 10/11/2025 TO 10/10/2026 6002995CLIN: VET-12065 ESTAR: N/A EPEAT: | $268,034 | $268,034 | December 2, 2025 | October 10, 2026 | Millington, TN | usaspending.gov |
| N0017825FS764 | Department of Defense | Delivery Order | 541519 | PART # ST-DN6300-K9 | $252,619 | $252,619 | May 8, 2025 | June 27, 2025 | Des Plaines, IL | usaspending.gov |
| 15F06724F0001961 | Department of Justice | Delivery Order | 541519 | WORKSTATIONS | $251,378 | $251,378 | September 18, 2024 | December 31, 2024 | Des Plaines, IL | usaspending.gov |
| 1331L525FNB770255 | Department of Commerce | BPA Call | 541519 | NEXUS CLOUD FOUNDATION NETWORK SUPPORT | $251,035 | $251,035 | September 17, 2025 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| HC102825F0046 | Department of Defense | Delivery Order | 541519 | CISCO FPR4115 | $248,013 | $248,013 | December 4, 2024 | October 16, 2025 | Fort Lee, VA | usaspending.gov |
| N0017325F5104 | Department of Defense | Delivery Order | 541519 | CISCO SYSTEM | $245,763 | $245,763 | June 24, 2025 | June 29, 2030 | Washington, DC | usaspending.gov |
| FA500424F0109 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF RHYBUS MPF SOFTWARE AND SUPPORT FOR 3 OPTION YEARS. | $241,950 | $241,950 | September 30, 2024 | September 29, 2026 | Eielson Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334210
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.