Data / Federal awards / NAICS 541519 / VINSYS INFORMATION TECHNOLOGY, INC.
VINSYS INFORMATION TECHNOLOGY, INC.: 115 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VINSYS INFORMATION TECHNOLOGY, INC. (UEI JE93NVE5URR7), Sterling, VA, received 115 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 21 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($8.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- UEI
- JE93NVE5URR7
- Parent organization
- VINSYS INFORMATION TECHNOLOGY INC
- Location
- Sterling, VA
- Business size
- Small Business
- Contract awards
- 115
- Obligated
- $17.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 29 | $8.8 million |
| 541511 | Custom Computer Programming Services | 76 | $8.4 million |
| 513210 | Software Publishers | 1 | $439,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-69,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 28 | $8.8 million |
| General Services Administration | 6 | $2.2 million |
| Department of Defense | 20 | $1.8 million |
| Department of Transportation | 22 | $1.2 million |
| Department of the Treasury | 4 | $918,428 |
| Department of Health and Human Services | 5 | $775,010 |
| Social Security Administration | 1 | $439,000 |
| Department of Homeland Security | 6 | $393,268 |
| Merit Systems Protection Board | 1 | $253,723 |
| Department of Justice | 2 | $188,382 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $6.3 million |
| FY2026 | $7.1 million |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425F0175 | Department of Agriculture | Delivery Order | 541519 | CITRIX UNIVERSAL LICENSES IN SUPPORT OF CLIENT EXPERIENCE CENTER | $2,171,776 | $2,171,776 | May 9, 2025 | May 2, 2028 | Saint Louis, MO | usaspending.gov |
| 47HAA022F0170 | General Services Administration | Delivery Order | 541511 | THE AWARD IS FOR SAILPOINT IDENTITYNOW AND PROF SERVICES | $2,094,240 | $3,634,514 | September 7, 2022 | September 6, 2027 | Washington, DC | usaspending.gov |
| 12314425F0227 | Department of Agriculture | Delivery Order | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE, DIGITAL SERVICES CENTER, ATLASSIAN RENEWAL FOR: CONEXUS, ATLAAS, CONNECT & CON-IT | $2,075,047 | $2,075,047 | May 23, 2025 | May 22, 2026 | Sterling, VA | usaspending.gov |
| 12314424F0270 | Department of Agriculture | Delivery Order | 541519 | ATLASSIAN DATA CENTER SOFTWARE RENEWAL. | $1,645,976 | $1,645,976 | May 26, 2024 | May 26, 2025 | Sterling, VA | usaspending.gov |
| 12314426F0011 | Department of Agriculture | Delivery Order | 541519 | RED HAT ENTERPRISE LINUX IN SUPPORT OF USDA DISC | $1,326,770 | $1,326,770 | November 1, 2025 | October 31, 2026 | Sterling, VA | usaspending.gov |
| 205AE926F00101 | Department of the Treasury | Delivery Order | 541511 | PROCUREMENT OF EEFAX SOFTWARE MAINTENANCE TO SUPPORT CONTINUITY OF SERVICE FOR ENTERPRISE EEFAX LICENSES FOR ANOTHER 5 YEARS. THIS WILL BE A | $722,257 | $722,257 | September 28, 2026 | September 27, 2027 | Kearneysville, WV | usaspending.gov |
| N0018923F0639 | Department of Defense | Delivery Order | 541511 | INFORMATICA POWERCENTER SUPPORT RENEWALS | $649,996 | $965,578 | September 21, 2023 | September 30, 2025 | Suffolk, VA | usaspending.gov |
| HC102825F0021 | Department of Defense | Delivery Order | 541511 | IBM COGNOS - E0K2DLL | $524,665 | $524,665 | November 1, 2024 | October 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 75D30126F20780 | Department of Health and Human Services | Delivery Order | 541511 | CITRIX ANNUAL LICENSE RENEWAL | $491,930 | $491,930 | January 22, 2026 | January 20, 2027 | Atlanta, GA | usaspending.gov |
| 28321325P00050123 | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR ACTION SOFTWARE INTERNATIONAL EVENTACTION SOFTWARE MAINTENANCE 12- MONTH BASE YEAR AND 4 12-MONTH OPTION YEARS. | $439,000 | $439,000 | September 29, 2025 | July 31, 2027 | Sterling, VA | usaspending.gov |
| 12314426F0069 | Department of Agriculture | Delivery Order | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE, FARM PRODUCTION AND CONSERVATION (FPAC) PUPPET APPLICATIONS | $279,140 | $279,140 | January 28, 2026 | January 27, 2027 | Sterling, VA | usaspending.gov |
| 41311424F0032MSP | Merit Systems Protection Board | Delivery Order | 541511 | MICROSOFT UNIFIED SUPPORT | $253,723 | $253,723 | April 17, 2024 | April 23, 2027 | Washington, DC | usaspending.gov |
| FA701426F0011 | Department of Defense | Delivery Order | 541511 | J ROUX CO D LAPALME CS ADF MOBILE FORENSICS LICENSES | $236,497 | $1,233,894 | January 1, 2026 | December 31, 2030 | Quantico, VA | usaspending.gov |
| 15BPCC26P00000022 | Department of Justice | Purchase Order | 541519 | OGC-FOIA XPRESS CLOUD UPGRADE | $188,383 | $188,383 | February 16, 2026 | February 15, 2027 | Sterling, VA | usaspending.gov |
| 70T05026F5300N001 | Department of Homeland Security | Delivery Order | 541511 | QUALTRICS LICENSES | $175,983 | $175,983 | August 8, 2026 | August 7, 2027 | Sterling, VA | usaspending.gov |
| 2032H825F00108 | Department of the Treasury | Delivery Order | 541511 | RENEW THE ANNUAL SOFTWARE MAINTENANCE AGREEMENT FOR ARCHIBUS SOFTWARE LICENSES. | $163,014 | $163,014 | September 18, 2025 | September 29, 2026 | Pensacola, FL | usaspending.gov |
| 75N97024F00034 | Department of Health and Human Services | Delivery Order | 541511 | ANNUAL MAINTENANCE SUPPORT FOR INFINIBAND | $148,209 | $148,209 | May 1, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 70Z0G324FOIPL0043 | Department of Homeland Security | Delivery Order | 541511 | APPIAN SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $147,531 | $147,531 | August 24, 2024 | August 23, 2025 | Sterling, VA | usaspending.gov |
| N0018926FW076 | Department of Defense | Delivery Order | 541511 | IBM INFOSPHERE SUPPORT FOR CNIC | $133,526 | $133,526 | April 10, 2026 | April 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 12314425F0074 | Department of Agriculture | Delivery Order | 541519 | NEXTCLOUD BASE + 4 | $128,550 | $128,550 | January 27, 2025 | February 26, 2027 | Sterling, VA | usaspending.gov |
| 6913G626F60008N | Department of Transportation | BPA Call | 541511 | ISSUANCE OF THE Q4 BPA CALL UNDER BPA #6913G622A900001 FOR AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONS | $120,000 | $120,000 | July 1, 2026 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 12314424F0406 | Department of Agriculture | Delivery Order | 541519 | SOFTWARE - ALTERYX RENEWAL (NSOBS) | $119,158 | $119,158 | August 7, 2024 | August 6, 2025 | Sterling, VA | usaspending.gov |
| 80NSSC24FA840 | National Aeronautics and Space Administration | Delivery Order | 541511 | OPEXUS FOIAXPRESS, FOIAXPRESS PAL & HELP DESK | $115,156 | $115,156 | October 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| N0018924FZ322 | Department of Defense | Delivery Order | 541511 | IBM INFOSPHERE DATASTAGE PVU ANNUAL SW | $113,656 | $113,656 | May 1, 2024 | April 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 12760425F0094 | Department of Agriculture | Delivery Order | 541511 | FY25 PURCHASE OF SPECLINK | $110,726 | $110,726 | September 26, 2025 | September 25, 2026 | Sterling, VA | usaspending.gov |
| 273FCC26F0084 | Federal Communications Commission | Delivery Order | 541511 | ATLASSIAN | $109,740 | $109,740 | July 16, 2026 | July 17, 2027 | Sterling, VA | usaspending.gov |
| 12760426F0088 | Department of Agriculture | Delivery Order | 541511 | SPECKLINK ENGINEERING SOFTWARE | $107,381 | $107,381 | September 26, 2026 | September 25, 2027 | Sterling, VA | usaspending.gov |
| 6913G626F60003N | Department of Transportation | BPA Call | 541511 | BLANKET PURCHASE AGREEMENT (BPA) CALL (Q2) FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PRO | $102,999 | $102,999 | January 1, 2026 | March 31, 2026 | Reston, VA | usaspending.gov |
| 6913G625F60030N | Department of Transportation | BPA Call | 541511 | Q1 BPA CALL UNDER BPA #6913G622A900001 FOR AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION P | $99,000 | $99,000 | October 1, 2025 | December 31, 2025 | Reston, VA | usaspending.gov |
| 6913G625F60026N | Department of Transportation | BPA Call | 541511 | BPA CALL FOR SERVICES UNDER BPA #6913G622A900001, TASKS 3.3.1 THROUGH 3.3.4, FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPM | $97,726 | $97,726 | July 1, 2025 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| 12314426F0078 | Department of Agriculture | Delivery Order | 541519 | USDA MARKETING AND REGULATORY PROGRAMS (MRP) ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS) ALTEON | $92,723 | $92,723 | February 28, 2026 | February 27, 2027 | Sterling, VA | usaspending.gov |
| 12314425F0324 | Department of Agriculture | Delivery Order | 541519 | SONARQUBE LICENSING ENTERPRISE EDITION 10M LOC | $90,015 | $90,015 | September 4, 2025 | September 3, 2026 | Sterling, VA | usaspending.gov |
| 6913G625F60020N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS BPA CALL IS TO OBTAIN AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PR | $86,581 | $86,581 | January 1, 2025 | March 31, 2025 | Sterling, VA | usaspending.gov |
| 12314426F0043 | Department of Agriculture | Delivery Order | 541519 | RED HAT ENTERPRISE LINUX (RHEL) RENEWAL FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), AGRICULTURE RESEARCH SERVICE (ARS), SCINET P | $82,621 | $82,621 | February 14, 2026 | February 13, 2027 | Kansas City, MO | usaspending.gov |
| 49100422P0060 | National Science Foundation | Purchase Order | 541511 | DOCUMENTUM MAINTENANCE RENEWAL | $81,104 | $227,744 | September 29, 2022 | September 28, 2025 | Alexandria, VA | usaspending.gov |
| 6913G626F60007N | Department of Transportation | BPA Call | 541511 | ISSUANCE OF THE LAST TWO MONTHS OF THE Q3 BPA CALL UNDER BPA #6913G622A900001 FOR AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVE | $80,000 | $80,000 | May 1, 2026 | June 30, 2026 | Sterling, VA | usaspending.gov |
| 6913G625F60024N | Department of Transportation | BPA Call | 541511 | BPA CALL FOR SERVICES UNDER BPA #6913G622A900001, TASKS 3.3.1 THROUGH 3.3.4, FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPM | $78,735 | $78,735 | April 3, 2025 | June 30, 2025 | Cambridge, MA | usaspending.gov |
| 6913G624F60019N | Department of Transportation | BPA Call | 541511 | AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT, SUBJECT TO AVAILABILITY OF FY25 FUN | $78,640 | $78,640 | October 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| 11316024F0003SPE | Executive Office of the President | Delivery Order | 541511 | MURAL ENTERPRISE AND CUSTOMER SUPPORT LICENSES | $76,264 | $76,264 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 6913G624F60016N | Department of Transportation | BPA Call | 541511 | BPA CALL FOR FOR AMAZON WEB SERVICES CLOUD HOSTING UNDER BPA #6913G622A900001 FOR THE TESTING, DEVELOPMENT, PRODUCTION, AND DEPLOYMENT OF SE | $75,000 | $75,000 | July 1, 2024 | September 30, 2024 | Cambridge, MA | usaspending.gov |
| 6913G625F60025N | Department of Transportation | BPA Call | 541511 | TO PROCURE ANNUAL RESERVED INSTANCES (RIS) FOR THE SEAVISION AMAZON WEB SERVICES (AWS) HOSTING ENVIRONMENT. | $74,103 | $74,103 | May 1, 2025 | June 30, 2025 | Cambridge, MA | usaspending.gov |
| 12314425F0373 | Department of Agriculture | Delivery Order | 541519 | SONARQUBE SERVER ENTERPRISE | $72,616 | $72,616 | September 17, 2025 | September 16, 2028 | Kansas City, MO | usaspending.gov |
| 12314425F0442 | Department of Agriculture | Delivery Order | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FOOD SAFETY AND INSPECTION SERVICE (FSIS). RED HAT LINUX SERVER | $70,496 | $70,496 | September 30, 2025 | September 29, 2026 | Sterling, VA | usaspending.gov |
| 6913G624F60010N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS BPA CALL FOR SERVICES IS FOR FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPMENT, PRODUCTION, AND DEPLOYM | $70,000 | $70,000 | April 1, 2024 | June 30, 2024 | Cambridge, MA | usaspending.gov |
| 12314424F0538 | Department of Agriculture | Delivery Order | 541519 | SOFTWARE RENEWAL - SONARQUBE (EGSS). USDA STRATUS CLOUD POOL 3 - SOFTWARE AS A SERVICE (SAAS). | $69,700 | $69,700 | September 17, 2024 | September 16, 2025 | Sterling, VA | usaspending.gov |
| 47QPCA22F0008 | General Services Administration | Delivery Order | 541511 | SEARCHGOV ELASTICSEARCH RECOMPETE | $65,590 | $191,093 | February 11, 2022 | February 10, 2025 | Washington, DC | usaspending.gov |
| 75N97025F00022 | Department of Health and Human Services | Delivery Order | 541511 | SHAREGATE LICENSE | $63,480 | $63,480 | January 8, 2025 | January 7, 2026 | Bethesda, MD | usaspending.gov |
| 6913G624F60002N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS BPA CALL FOR SERVICES IS FOR FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPMENT, PRODUCTION, AND DEPLOYM | $63,256 | $63,256 | January 1, 2024 | March 31, 2024 | Cambridge, MA | usaspending.gov |
| 12314425F0041 | Department of Agriculture | Delivery Order | 541519 | QUALTRICS SOFTWARE AS A SERVICE (SAAS) | $61,118 | $61,118 | December 12, 2024 | December 11, 2026 | Kansas City, MO | usaspending.gov |
| 6913G626F60006N | Department of Transportation | BPA Call | 541511 | PROCURE ANNUAL RESERVED INSTANCES (RIS) FOR THE SEAVISION AMAZON WEB SERVICES (AWS) HOSTING ENVIRONMENT. | $61,000 | $61,000 | May 1, 2026 | June 30, 2026 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.