Data / Federal awards / NAICS 541219 / VINTUN LLC
VINTUN LLC: 22 federal contract awards, $61.1 million obligated (FY2024 to FY2027)
VINTUN LLC (UEI NBDLTHMTNJB3), Stafford, VA, received 22 federal prime contract awards with $61.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($61.1 million) and its largest code is NAICS 541219 Other Accounting Services.
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- NBDLTHMTNJB3UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $61.1 millionObligated
- 2023-10-18First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 4 | $28.1 million |
| 541519 | Other Computer Related Services | 4 | $14.2 million |
| 541512 | Computer Systems Design Services | 3 | $10.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $5.4 million |
| 541511 | Custom Computer Programming Services | 1 | $2.4 million |
| 519290 | Web Search Portals and All Other Information Services | 1 | $399,802 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 519190 | All Other Information Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-97,604 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $61.1 million |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.4 million |
| FY2025 | $17.1 million |
| FY2026 | $3.6 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J24C0024 | Department of Defense | Definitive Contract | 541219 | US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT | $24,088,421 | $34,220,811 | May 20, 2024 | May 19, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| M6785423F4901 | Department of Defense | Delivery Order | 541512 | ITSM PROCESS OWNER SUPPORT | $10,674,172 | $14,090,883 | September 22, 2023 | September 21, 2027 | Quantico, VA | usaspending.gov |
| N0018921CR009 | Department of Defense | Definitive Contract | 541519 | SUPPLY CHAIN MANAGEMENT - LABOR | $7,382,311 | $17,921,960 | September 30, 2021 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| SP470124C0020 | Department of Defense | Definitive Contract | 541519 | DEFENSE LOGISTICS AGENCY (DLA) MEDICAL TECHNICAL AND FUNCTIONAL READINESS SUPPORT SERVICES | $6,076,586 | $6,076,586 | January 8, 2024 | January 7, 2026 | Philadelphia, PA | usaspending.gov |
| W9124J24F0010 | Department of Defense | Delivery Order | 541219 | QC SUPPORT FOR FY2024 DERP SITES | $2,759,332 | $2,759,332 | December 1, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| M6785420C4651 | Department of Defense | Definitive Contract | 541611 | PROGRAM SUPPORT SERVICES. | $2,651,156 | $11,446,929 | July 22, 2020 | July 31, 2025 | Quantico, VA | usaspending.gov |
| SP470122C0035 | Department of Defense | Definitive Contract | 541511 | STANDARD PROCUREMENT SYSTEM (SPS) FOR JOINT PROGRAM MANAGEMENT OFFICE (JPMO) SUPPORT - 12 MONTH BASE PERIOD (1 APRIL 2022- 31 MARCH 2023)- P | $2,378,842 | $4,710,797 | April 1, 2022 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| N0018924PR020 | Department of Defense | Purchase Order | 541611 | NOSS SUPPORT SERVICES | $1,251,165 | $1,251,165 | September 26, 2024 | September 25, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018924PZ501 | Department of Defense | Purchase Order | 541611 | PROGRAM MANAGEMENT & READINESS SUPPORT | $1,250,916 | $1,250,916 | August 21, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| W9124J24F0173 | Department of Defense | Delivery Order | 541219 | QC SUPPORT FOR FY2024 DERP SITES | $939,702 | $939,702 | September 30, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| N0018924PR095 | Department of Defense | Purchase Order | 541519 | SCM CFT CONTRACTOR SUPP SVC | $751,373 | $751,373 | September 11, 2024 | September 24, 2025 | Mechanicsburg, PA | usaspending.gov |
| SP470125C0058 | Department of Defense | Definitive Contract | 519290 | JOINT PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $399,802 | $399,802 | April 1, 2025 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| W9124J23F0003 | Department of Defense | Delivery Order | 541219 | FY 2023 - ARMY CLEANUP PROGRAM ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) QUALITY CONTROL | $359,860 | $4,959,072 | November 1, 2022 | November 30, 2023 | Huntsville, AL | usaspending.gov |
| N0018923FR660 | Department of Defense | Delivery Order | 541611 | NOSS SUPPORT SERVICES | $206,751 | $732,389 | September 26, 2023 | September 25, 2024 | Mechanicsburg, PA | usaspending.gov |
| HQ085926FE948 | 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 |
| 47QTCA18D00GC | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 12, 2018 | usaspending.gov | ||
| HQ085926DF680 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0018921CZ046 | Department of Defense | Definitive Contract | 519190 | PROGRAM MANAGEMENT & READINESS SUPPORT | $0 | $7,479,818 | August 17, 2021 | August 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47QTCB22D0249 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HT001118C0032 | Department of Defense | Definitive Contract | 541519 | DEFENSE OCCUPATIONAL ENVIRONMENTAL HEALTH READINESS SYSTEM - INDUSTRIAL HYGIENE/ENVIRONMENTAL HEALTH/HEARING CONSERVATION SUPPORT | $-6,426 | $1,414,405 | October 1, 2018 | January 28, 2020 | San Antonio, TX | usaspending.gov |
| SP470121C0012 | Department of Defense | Definitive Contract | 541614 | MEDICAL TECHNICAL READINESS SUPPORT SERVICES 8(A) | $-29,606 | $3,710,018 | January 8, 2021 | January 7, 2024 | Philadelphia, PA | usaspending.gov |
| N0018919CZ074 | Department of Defense | Definitive Contract | 541614 | DASN(AP) SUPPORT SERVICES | $-67,998 | $2,020,718 | September 19, 2019 | March 18, 2021 | Stafford, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- 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.