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Data / Federal awards / NAICS 541519 / VETS ETC LLC

VETS ETC LLC: 11 federal contract awards, $6.5 million obligated (FY2024 to FY2027)

VETS ETC LLC (UEI MBZKYKLWHR13), Seaside, CA, received 11 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 541519 Other Computer Related Services.

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  • MBZKYKLWHR13UEI
  • Seaside, CALocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $6.5 millionObligated
  • 2023-10-10First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services8$6.5 million
541511Custom Computer Programming Services1$0
541512Computer Systems Design Services2$-399

Buying agencies

AgencyAwardsObligated
Department of Defense10$6.5 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.6 million
FY2025$-93,033
FY2026$-2,083

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470921F0077Department of DefenseDelivery Order5415198508208227 EDW/DASHBOARD CTA AWARD$3,201,139$18,441,621July 1, 2021June 30, 2024Fort Belvoir, VAusaspending.gov
SP470921F0090Department of DefenseDelivery Order541519EBS TECHNICAL SERVICES & SUPPORT CTA 2$2,248,415$12,469,776August 1, 2021July 31, 2024Fort Belvoir, VAusaspending.gov
SP470921F0044Department of DefenseDelivery Order541519JETS BPSD TASK ORDER$605,218$12,152,645April 1, 2021May 31, 2024Fort Belvoir, VAusaspending.gov
SP470921F0061Department of DefenseDelivery Order5415198508127111! ETC$376,621$2,110,407June 1, 2021April 30, 2024Fort Belvoir, VAusaspending.gov
SP470921F0041Department of DefenseDelivery Order5415198507982601$106,791$1,209,105March 1, 2021February 29, 2024Fort Belvoir, VAusaspending.gov
GS35F0283YGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT.$0$250,000March 23, 2012usaspending.gov
SP470921F0076Department of DefenseDelivery Order541519JETS IT SERVICES TO SUPPORT EPST$-0$2,562,113June 1, 2021May 31, 2024Fort Belvoir, VAusaspending.gov
0042Department of DefenseBPA Call541512IGF::OT::IGF!8502532854!DR COOP$-3$1,828,708September 28, 2015April 2, 2020Seaside, CAusaspending.gov
SP470918F0034Department of DefenseDelivery Order5415198505293264!SUBJECT MATTER EXPERTISE$-100$7,732,301March 29, 2018March 31, 2021Fort Belvoir, VAusaspending.gov
SP470918F0106Department of DefenseDelivery Order5415198505247416!JETS - DLA ENTERPRISE DATA WAREHOUSE (EDW) AND BUSINESS DATA SUSTAINMENT$-200$9,293,521August 1, 2018June 30, 2021Fort Belvoir, VAusaspending.gov
0053Department of DefenseBPA Call541512IGF::OT::IGF!8503689274!ADP SYSTEMS DEVE$-396$2,451,097September 28, 2016May 29, 2018Philadelphia, PAusaspending.gov

Also on SpecStream

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.