Data / Federal awards / NAICS 541512 / VETERANS EZ INFO INC.
VETERANS EZ INFO INC.: 25 federal contract awards, $451.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS EZ INFO INC. (UEI HH52KZGMV2Y6), San Diego, CA, received 25 federal prime contract awards with $451.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($451.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HH52KZGMV2Y6UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $451.6 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 20 | $326.1 million |
| 541511 | Custom Computer Programming Services | 3 | $125.5 million |
| 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 | 18 | $451.6 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 1 | $-22,577 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128.2 million |
| FY2025 | $123.9 million |
| FY2026 | $199.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22N10280026 | Department of Veterans Affairs | Delivery Order | 541512 | THIS TO IS FOR HEALTH MIDDLEWARE AND DATA MANAGEMENT (HMDM) DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SUPPORT | $277,621,659 | $362,634,553 | September 28, 2022 | September 27, 2027 | San Diego, CA | usaspending.gov |
| 36C10B24F0305 | Department of Veterans Affairs | Delivery Order | 541511 | COMMUNITY CARE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SUPPORT | $113,935,926 | $113,935,926 | December 9, 2024 | December 8, 2026 | San Diego, CA | usaspending.gov |
| 36C10B23F0165 | Department of Veterans Affairs | Delivery Order | 541511 | ECASE MANAGEMENT SYSTEM | $11,560,987 | $14,811,857 | July 13, 2023 | July 12, 2027 | San Diego, CA | usaspending.gov |
| 36C10B21N10280019 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASIC CONTRACT P00006 | $11,196,605 | $81,174,123 | March 1, 2021 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 36C10B24N10280029 | Department of Veterans Affairs | Delivery Order | 541512 | THE VA AND OFFICE OF INFORMATION & TECHNOLOGY IS TO EXECUTE A NEW TASK ORDER FOR THE STATE PRESCRIPTION DRUG MONITORING PROGRAM (PDMP) INTEG | $10,364,388 | $10,364,388 | March 15, 2024 | March 14, 2026 | San Diego, CA | usaspending.gov |
| 36C10B24N10280028 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) COMPENSATION & PENSION (C&P) PRODUCT LINE HELP DESK TIER 2 AND DEPLOYMENT | $8,582,143 | $8,582,143 | April 4, 2024 | April 3, 2027 | San Diego, CA | usaspending.gov |
| 36C10B26N10280031 | Department of Veterans Affairs | Delivery Order | 541512 | VA PRESCRIPTION DRUG MONITORING PROGRAM (PDMP) SOFTWARE AS A SERVICE (SAAS) SOLUTION SUSTAINMENT SUPPORT | $5,677,415 | $5,677,415 | March 15, 2026 | March 14, 2027 | San Diego, CA | usaspending.gov |
| 36C10B21N10280023 | Department of Veterans Affairs | Delivery Order | 541512 | THIS PERFORMANCE BASED TASK ORDER 36C10B21N10280023 SCIP SUSTAINMENT PROGRAM MANAGEMENT CONFIGURATION MANAGEMENT AND NETWORK SERVICES IS ISS | $4,238,609 | $13,753,652 | September 22, 2021 | September 21, 2025 | San Diego, CA | usaspending.gov |
| 36C10B21N10280022 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASIC CONTRACT P00007 OPTION PERIOD ONE EXERCISE. | $2,829,136 | $6,577,584 | August 11, 2021 | February 10, 2027 | San Diego, CA | usaspending.gov |
| 36C10B24N10280030 | Department of Veterans Affairs | Delivery Order | 541512 | TASK ORDER - VISTA APPLICATION ANALYTICS | $2,798,434 | $2,798,434 | September 9, 2024 | September 8, 2026 | San Diego, CA | usaspending.gov |
| 36C10B23N10280027 | Department of Veterans Affairs | Delivery Order | 541512 | T4NG TASK ORDER FOR WEB SOLUTIONS SERVICES SUPPORT | $1,794,601 | $2,476,646 | August 15, 2023 | August 14, 2027 | San Diego, CA | usaspending.gov |
| 36C10B21N10280021 | Department of Veterans Affairs | Delivery Order | 541512 | THIS PERFORMANCE-BASED TASK ORDER 36C10B21N10280021 ENTITLED, OFFICE OF IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (OICAM) TECHNICAL AND NO | $1,011,479 | $19,538,734 | July 20, 2021 | October 19, 2024 | Washington, DC | usaspending.gov |
| 36C10B22N10280025 | Department of Veterans Affairs | Delivery Order | 541512 | TASK ORDER - COMMUNITY IMAGE EXCHANGE SERVICES | $16,882 | $7,283,213 | September 28, 2022 | December 27, 2024 | San Diego, CA | usaspending.gov |
| 36C10B24N00030001 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) INITIAL TASK ORDER | $1,000 | $1,000 | November 1, 2023 | October 31, 2028 | Eatontown, NJ | usaspending.gov |
| HQ085926FE615 | 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 |
| 36C10B19N10280018 | Department of Veterans Affairs | Delivery Order | 541512 | VA DATA MANAGEMENT | $0 | $3,159,259 | September 27, 2019 | September 26, 2022 | San Diego, CA | usaspending.gov |
| HQ085926DF671 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| VA11817F10280008 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL PRE- AND POST-PRODUCTION SOFTWARE DEVELOPMENT AND SUSTAINMENT ACTIVITIES AND TASKS. | $0 | $31,964,394 | September 30, 2017 | September 29, 2022 | San Diego, CA | usaspending.gov |
| 47QTCA22D009N | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $300,000,000 | June 16, 2022 | usaspending.gov | ||
| 36C10B24D0003 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT | $0 | $60,700,000,000 | October 31, 2023 | usaspending.gov | ||
| 75N98118D00039 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 75N98120D00107 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| VA11816D1028 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASIC CONTRACT | $0 | $22,300,000,000 | August 2, 2016 | usaspending.gov | ||
| 80TECH26D1475 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 12760421F0331 | Department of Agriculture | Delivery Order | 541512 | MANAGEMENT & PROCESS SUPPORT SERVICES (MAPSS) - IT SUPPORT | $-22,577 | $5,517,915 | September 29, 2021 | September 29, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.