Data / Federal awards / NAICS 811212 / VINITECH INC.
VINITECH INC.: 6 federal contract awards, $329,168 obligated (FY2024 to FY2027)
VINITECH INC. (UEI MJYJNX31J8Z7), Leesburg, VA, received 6 federal prime contract awards with $329,168 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of State ($290,400) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- MJYJNX31J8Z7UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $329,168Obligated
- 2023-12-15First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 6 | $329,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $290,400 |
| Department of the Interior | 3 | $38,768 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,400 |
| FY2025 | $18,858 |
| FY2026 | $19,911 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F3268 | Department of State | Delivery Order | 811212 | PROOFPOINT ET PRO | $290,400 | $578,800 | October 3, 2023 | October 2, 2025 | Reston, VA | usaspending.gov |
| 140D0426F0378 | Department of the Interior | Delivery Order | 811212 | DOI/OIG PROOFPOINT LICENSES | $19,911 | $19,911 | April 25, 2026 | April 24, 2027 | Herndon, VA | usaspending.gov |
| 140D0425F0422 | Department of the Interior | Delivery Order | 811212 | PROOFPOINT SECURE MESSAGING SOFTWARE | $18,858 | $18,858 | April 7, 2025 | April 24, 2026 | Herndon, VA | usaspending.gov |
| 1331L522F13OS0568 | Department of Commerce | Delivery Order | 811212 | IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVIC | $0 | $243,474 | September 18, 2022 | September 13, 2023 | Washington, DC | usaspending.gov |
| 140T0123F0026 | Department of the Interior | Delivery Order | 811212 | PROOFPOINT SECURE MSG 2024 | $0 | $17,813 | August 25, 2023 | October 24, 2024 | Herndon, VA | usaspending.gov |
| GS35F0515V | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $26,118,616 | June 10, 2009 | usaspending.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.