Data / Federal awards / NAICS 541511 / VLOGIC SYSTEMS, INC
VLOGIC SYSTEMS, INC: 72 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
VLOGIC SYSTEMS, INC (UEI G3NBF8HLLAK9), Sudbury, MA, received 72 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- G3NBF8HLLAK9UEI
- Sudbury, MALocation
- Small BusinessBusiness size
- 72Contract awards
- $9.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 30 | $5 million |
| 511210 | Software Publishers | 35 | $2.9 million |
| 813920 | Professional Organizations | 3 | $767,669 |
| 541513 | Computer Facilities Management Services | 3 | $748,034 |
| 541519 | Other Computer Related Services | 1 | $26,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 72 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.5 million |
| FY2026 | $3.4 million |
| FY2027 | $548,857 |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24521C0018 | Department of Veterans Affairs | Definitive Contract | 541511 | CAMS SYSTEM | $806,252 | $1,720,437 | March 1, 2021 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 36C24526N0626 | Department of Veterans Affairs | BPA Call | 541511 | VISN 5 HAS A REQUIREMENT FOR A WEB BASED ELECTRONIC DRAWINGS MANAGEMENT SYSTEM WITH GRAPHICAL TOOLS TO STORE AND SHARE ENGINEERING DRAWINGS, | $542,606 | $542,606 | June 30, 2026 | June 7, 2027 | Baltimore, MD | usaspending.gov |
| 36C24224P1866 | Department of Veterans Affairs | Purchase Order | 541513 | CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM | $474,311 | $474,311 | September 21, 2024 | August 31, 2027 | Sudbury, MA | usaspending.gov |
| 36C24425N1134 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $465,642 | $465,642 | September 26, 2025 | September 25, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0921 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $465,642 | $465,642 | September 26, 2026 | September 25, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24424N1115 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $465,642 | $465,642 | September 26, 2024 | September 25, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24927N0054 | Department of Veterans Affairs | BPA Call | 541511 | VLOGIC SYSTEM SERVICE PLAN/ BPA | $360,093 | $360,093 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24926N0163 | Department of Veterans Affairs | BPA Call | 541511 | VLOGIC SYSTEM SERVICE PLAN/ BPA | $342,947 | $342,947 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C26126P0675 | Department of Veterans Affairs | Purchase Order | 813920 | VLOGIC BUILDING RECORDS & FILES MANAGEMENT SERVICE EO 14398 INCORPORATED INTO CONTRACT AWARD. | $280,403 | $280,403 | June 1, 2026 | May 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26125P0988 | Department of Veterans Affairs | Purchase Order | 813920 | VLOGIC BUILDING RECORDS MANAGEMENT | $259,344 | $259,344 | June 1, 2025 | May 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24824P2294 | Department of Veterans Affairs | Purchase Order | 541511 | CAPITAL ASSETS AND FACILITIES MGT | $249,952 | $249,952 | September 1, 2024 | August 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24526P0003 | Department of Veterans Affairs | Purchase Order | 541511 | CAMS SOFTWARE | $246,411 | $246,411 | October 1, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C25224P1087 | Department of Veterans Affairs | Purchase Order | 541511 | BASE YEAR CAFM MAINTENANCE AND ACCESS SERVICES AT JESSE BROWN VAMC. | $245,955 | $245,955 | September 11, 2024 | August 31, 2029 | Chicago, IL | usaspending.gov |
| 36C24925N0518 | Department of Veterans Affairs | BPA Call | 541511 | VRLOGIC SYSTEM SERVICES PLAN | $241,133 | $241,133 | May 30, 2025 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C26124P0017 | Department of Veterans Affairs | Purchase Order | 541511 | VLOGIC SPACE MANAGEMENT SYSTEM | $229,896 | $229,896 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26124P1051 | Department of Veterans Affairs | Purchase Order | 813920 | VLOGIC BUILDING RECORD MANAGEMENT | $227,923 | $227,923 | June 1, 2024 | May 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24624P1315 | Department of Veterans Affairs | Purchase Order | 541513 | V-LOGIC PROPRIETARY SOFTWARE MAINTENANCE | $204,830 | $204,830 | June 4, 2024 | June 3, 2027 | Salisbury, NC | usaspending.gov |
| 36C24823P1060 | Department of Veterans Affairs | Purchase Order | 541511 | CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM | $197,609 | $313,033 | March 27, 2023 | March 26, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24424N1144 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $194,395 | $194,395 | September 26, 2024 | September 25, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25222P1007 | Department of Veterans Affairs | Purchase Order | 541511 | CAPITAL ASSET FACILITY MANAGEMENT SYSTEM DEVELOPMENT AND MAINTENANCE FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER IN NORTH CHI | $186,609 | $507,802 | September 19, 2022 | August 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C24126P0712 | Department of Veterans Affairs | Purchase Order | 541511 | CAPITAL ASSETS & FACILITIES MG - INTEGRATED WORKPLACE MGT SYSTEM | $183,992 | $183,992 | September 30, 2026 | September 29, 2027 | Brockton, MA | usaspending.gov |
| 36C10B25C0007 | Department of Veterans Affairs | Definitive Contract | 541511 | VLOGIC SOFTWARE | $160,994 | $235,599 | January 22, 2025 | January 16, 2027 | Concord, MA | usaspending.gov |
| 36C24425N0024 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $156,845 | $156,845 | October 1, 2024 | September 30, 2025 | Coatesville, PA | usaspending.gov |
| 36C25222P1081 | Department of Veterans Affairs | Purchase Order | 541511 | CAPITAL ASSET FACILITY MANAGEMENT SYSTEM AND ASSOCIATED SERVICES FOR TOMAH VAMC | $144,798 | $325,643 | September 23, 2022 | August 31, 2027 | Tomah, WI | usaspending.gov |
| 36C24425N1271 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $133,311 | $133,311 | September 26, 2025 | September 25, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N1024 | Department of Veterans Affairs | BPA Call | 511210 | EO 14398 | $133,311 | $133,311 | September 26, 2026 | September 25, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N1133 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $133,311 | $133,311 | September 26, 2024 | September 25, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24825P1999 | Department of Veterans Affairs | Purchase Order | 541511 | CAFM SYSTEM | $131,225 | $131,225 | September 1, 2025 | February 28, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24126N0483 | Department of Veterans Affairs | BPA Call | 541511 | SAFETY SERVICES | $111,825 | $111,825 | May 1, 2026 | April 30, 2027 | West Haven, CT | usaspending.gov |
| 36C24427N0046 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS MANAGEMENT AT COATESVILLE VAMC | $110,066 | $110,066 | October 1, 2026 | September 25, 2027 | Coatesville, PA | usaspending.gov |
| 36C24426N0005 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $110,066 | $110,066 | October 1, 2025 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24125N1113 | Department of Veterans Affairs | BPA Call | 541511 | SAFETY SERVICES | $106,500 | $106,500 | May 7, 2025 | May 6, 2026 | West Haven, CT | usaspending.gov |
| 36C24126N0060 | Department of Veterans Affairs | BPA Call | 541511 | SAFETY SERVICES | $96,960 | $96,960 | December 1, 2025 | November 30, 2026 | Providence, RI | usaspending.gov |
| 36C24424N0806 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $96,067 | $96,067 | September 26, 2024 | September 25, 2025 | Altoona, PA | usaspending.gov |
| 36C24125N0091 | Department of Veterans Affairs | BPA Call | 541511 | SAFETY SERVICES | $92,343 | $92,343 | December 1, 2024 | November 30, 2025 | North Providence, RI | usaspending.gov |
| 36C24124N0798 | Department of Veterans Affairs | BPA Call | 541511 | SAFETY SERVICES | $91,611 | $91,611 | May 7, 2024 | May 6, 2025 | West Haven, CT | usaspending.gov |
| 36C24425N1152 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $85,856 | $85,856 | September 26, 2025 | September 25, 2026 | Altoona, PA | usaspending.gov |
| 36C24426N0925 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $84,925 | $84,925 | September 26, 2026 | September 25, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24424N1138 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $81,596 | $81,596 | September 26, 2024 | September 25, 2025 | Wilmington, DE | usaspending.gov |
| 36C24425N1277 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $81,596 | $81,596 | September 26, 2025 | September 25, 2026 | Wilmington, DE | usaspending.gov |
| 36C24426N0889 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $81,596 | $81,596 | September 26, 2026 | September 25, 2027 | Wilmington, DE | usaspending.gov |
| 36C24426N0007 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $78,698 | $78,698 | October 3, 2025 | October 2, 2026 | Lebanon, PA | usaspending.gov |
| 36C24427N0004 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS - LEBANON VAMC | $78,698 | $78,698 | October 3, 2026 | September 25, 2027 | Lebanon, PA | usaspending.gov |
| 36C24420P0506 | Department of Veterans Affairs | Purchase Order | 541511 | INTERNET-BASED USER ACCESS TO VLOGICFM SOFTWARE | $73,844 | $399,240 | May 1, 2020 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24623P0471 | Department of Veterans Affairs | Purchase Order | 541513 | CAPITAL ASSETS AND FACILITIES MANAGEMENT (CAFM) | $68,894 | $306,579 | February 1, 2023 | January 31, 2027 | Asheville, NC | usaspending.gov |
| 36C24124N1007 | Department of Veterans Affairs | BPA Call | 541511 | SAFETY SERVICES | $61,737 | $61,737 | July 8, 2024 | July 7, 2025 | Manchester, NH | usaspending.gov |
| 36C24124N0243 | Department of Veterans Affairs | BPA Call | 541511 | SAFETY SERVICES | $59,000 | $59,000 | December 11, 2023 | November 30, 2024 | Providence, RI | usaspending.gov |
| 36C24424N0787 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $45,402 | $45,402 | September 26, 2024 | September 25, 2025 | Erie, PA | usaspending.gov |
| 36C24420P0195 | Department of Veterans Affairs | Purchase Order | 511210 | IDRAWINGS SUITE FOR UP TO 10 USERS WITH ON-GOING DATABASE MAINTENANCE AND SUPPORT | $39,186 | $333,576 | January 1, 2020 | September 30, 2024 | Concord, MA | usaspending.gov |
| 36C24425N0676 | Department of Veterans Affairs | BPA Call | 511210 | ELECTRONIC DRAWINGS | $28,514 | $28,514 | May 1, 2025 | October 2, 2025 | Lebanon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 813920 Professional Organizations
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 813920
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.