Data / Federal awards / NAICS 541511 / VISION INFORMATION TECHNOLOGY CONSULTANTS, LLC
VISION INFORMATION TECHNOLOGY CONSULTANTS, LLC: 23 federal contract awards, $28.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VISION INFORMATION TECHNOLOGY CONSULTANTS, LLC (UEI JVL8HN3QCKG4), San Antonio, TX, received 23 federal prime contract awards with $28.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($27.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, 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.
- JVL8HN3QCKG4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $28.4 millionObligated
- 2023-10-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $27 million |
| 488190 | Other Support Activities for Air Transportation | 9 | $1.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5,000 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $27.6 million |
| Department of Justice | 1 | $823,142 |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $8.3 million |
| FY2026 | $17 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA281625F0024 | Department of Defense | BPA Call | 541511 | 2025 ENTERPRISE TECHNOLOGY AS A SERVICE FIELD SERVICES | $11,463,428 | $11,463,428 | March 14, 2025 | May 31, 2026 | El Segundo, CA | usaspending.gov |
| FA281626F0021 | Department of Defense | BPA Call | 541511 | RECONSOLIDATED ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE FIELD SERVICES | $10,570,035 | $16,233,472 | June 1, 2026 | February 28, 2027 | El Segundo, CA | usaspending.gov |
| W9124G23F0076 | Department of Defense | Delivery Order | 541511 | TRAINING AIDS, DEVICES, SIMULATORS AND SIMULATIONS | $2,215,403 | $3,243,621 | September 23, 2023 | September 23, 2026 | Fort Novosel, AL | usaspending.gov |
| FA301626F0079 | Department of Defense | BPA Call | 541511 | IN ACCORDANCE WITH THE TEAM LEAD (CACI NSS, LLC) EITAAS WAVE 1 BPA FA8726-22-A-0001 AND ALL SUBSEQUENT MODIFICATIONS THEREOF. | $1,513,888 | $1,578,827 | March 29, 2026 | March 28, 2027 | Randolph Afb, TX | usaspending.gov |
| 15F06722F0001629 | Department of Justice | Delivery Order | 541511 | ADDITIONAL ITS SUPPORT IS REQUIRED TO ASSIST IN MAINTAINING SIOC SYSTEMS AND MORE SPECIALIZED IT PERSONNEL ARE REQUIRED TO FOCUS ON THE VARI | $823,142 | $1,857,063 | September 30, 2022 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| FA486124F0006 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $597,918 | $597,918 | October 1, 2023 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA480923F0105 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES FOR SEYMOUR JOHNSON AIR FORCE BASE | $548,741 | $548,741 | October 1, 2023 | September 30, 2024 | Goldsboro, NC | usaspending.gov |
| FA309923F0004 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES AT LAUGHLIN AIR FORCE BASE. | $347,374 | $729,200 | April 1, 2023 | March 31, 2024 | Laughlin Afb, TX | usaspending.gov |
| HT941024F0066 | Department of Defense | Delivery Order | 541511 | IT HELP DESK SUPPORT | $234,737 | $234,737 | April 1, 2024 | March 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| HT941024F0120 | Department of Defense | Delivery Order | 541511 | IT HELP DESK SUPPORT | $125,731 | $125,731 | October 1, 2024 | October 13, 2026 | Twentynine Palms, CA | usaspending.gov |
| HT941024F0067 | Department of Defense | Delivery Order | 541511 | IT HELP DESK SUPPORT | $81,547 | $81,547 | April 1, 2024 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| 47QRCA25DW018 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DS396 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA20D00CM | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | July 20, 2020 | usaspending.gov | ||
| 80TECH26D0854 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1712 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA805917D0001 | Department of Defense | IDC | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES | $0 | $16,900,035 | December 1, 2016 | usaspending.gov | ||
| W91RUS23D0009 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| FA486122F0163 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $-8,398 | $244,241 | July 1, 2022 | September 30, 2022 | Nellis Afb, NV | usaspending.gov |
| FA480922F0087 | Department of Defense | Delivery Order | 488190 | THIS REQUIREMENT IS TO PROVIDE TRANSIENT ALERT SERVICES FOR SEYMOUR JOHNSON AIR FORCE BASE. ALSO, INCLUDES THE OPTION FOR AIRCRAFT WASHING S | $-9,796 | $500,787 | October 1, 2022 | September 30, 2023 | Goldsboro, NC | usaspending.gov |
| FA521518F8022 | Department of Defense | Delivery Order | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES | $-15,517 | $3,764,293 | August 15, 2018 | September 30, 2022 | Hickam Afb, HI | usaspending.gov |
| FA486120F0029 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVIES | $-33,224 | $2,188,958 | January 2, 2020 | July 1, 2022 | Nellis Afb, NV | usaspending.gov |
| FA486123F0002 | Department of Defense | Delivery Order | 488190 | TRANSIENT ALERT SERVICES | $-49,457 | $597,904 | October 1, 2022 | September 30, 2023 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541715
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.