Data / Federal awards / NAICS 541512 / VETS2 SYNERGY LLC
VETS2 SYNERGY LLC: 5 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
VETS2 SYNERGY LLC (UEI L8KJCAW6D9D4), Blacksburg, VA, received 5 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($6.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- L8KJCAW6D9D4UEI
- Blacksburg, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $11.8 millionObligated
- 2024-02-20First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $11.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $6.1 million |
| Department of the Treasury | 3 | $5.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $5.2 million |
| FY2026 | $3.3 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD25FR0000112 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GENERAL SUPPORT SYSTEM NETWORK SERVICES FOR US IMMIGRATION AND CUSTOMS ENFORCEMENT'S TECHNICAL | $6,143,450 | $6,143,450 | September 15, 2025 | September 14, 2027 | Lorton, VA | usaspending.gov |
| 2032H521F00760 | Department of the Treasury | Delivery Order | 541512 | APPLICATION DEVELOPMENT TECHNICAL INTEGRATION LLP LINUX UPGRADE | $5,138,501 | $15,513,787 | September 30, 2021 | September 29, 2026 | Windsor Mill, MD | usaspending.gov |
| 2032H524F00298 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO PURCHASE ENTERPRISE INFORMATICA PLATFORM SUPPORT SERVICES | $836,093 | $836,093 | May 15, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QTCH18D0068 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 2032H521F00511 | Department of the Treasury | Delivery Order | 541512 | COUNSEL AUTOMATED SYSTEMS ENVIRONMENT MANAGEMENT INFORMATION SYSTEM BUSINESS OBJECTS ENVIRONMENT CONVERSION SUPPORT SERVICES | $-313,681 | $1,663,144 | August 9, 2021 | August 8, 2023 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.