Data / Federal awards / NAICS 541519 / VPRIME TECH INC
VPRIME TECH INC: 249 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
VPRIME TECH INC (UEI GMWNJZBJ7JA6), Houston, TX, received 249 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 17 agencies under 69 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- GMWNJZBJ7JA6UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 249Contract awards
- $15.8 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 31 | $3 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 28 | $1.3 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 16 | $1.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $1 million |
| 513210 | Software Publishers | 22 | $884,903 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 12 | $561,331 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $531,925 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $488,918 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $460,682 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $410,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 128 | $8.8 million |
| Department of State | 7 | $1.5 million |
| National Aeronautics and Space Administration | 26 | $1.1 million |
| Department of the Interior | 21 | $959,351 |
| Department of Homeland Security | 15 | $819,954 |
| Department of Commerce | 7 | $501,035 |
| Department of Health and Human Services | 10 | $481,344 |
| Department of Agriculture | 8 | $374,725 |
| Department of Veterans Affairs | 6 | $333,730 |
| Department of Transportation | 2 | $311,929 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $6.1 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 249 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0638 | Department of State | Purchase Order | 541519 | ACCELQ RENEWAL | $814,574 | $814,574 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA930224P0108 | Department of Defense | Purchase Order | 334511 | ANDA SYSTEM | $618,177 | $618,177 | September 11, 2024 | March 10, 2025 | Houston, TX | usaspending.gov |
| 19AQMM24P1318 | Department of State | Purchase Order | 541519 | ACCELQ TESTING PLATFORM | $515,809 | $515,809 | September 30, 2024 | September 29, 2025 | Houston, TX | usaspending.gov |
| SPMYM224P2246 | Department of Defense | Purchase Order | 333310 | HP WATER JET | $494,369 | $494,369 | August 19, 2024 | November 29, 2024 | Houston, TX | usaspending.gov |
| SPMYM224P1329 | Department of Defense | Purchase Order | 334514 | LIQUID LEVEL TRANSMITTER | $420,713 | $420,713 | April 25, 2024 | August 28, 2024 | Houston, TX | usaspending.gov |
| 70Z04026P50907B00 | Department of Homeland Security | Purchase Order | 333998 | GENERATOR, ENGINE AC | $315,347 | $315,347 | November 20, 2026 | November 20, 2026 | Curtis Bay, MD | usaspending.gov |
| N0042124C0007 | Department of Defense | Definitive Contract | 512110 | PEARL 2-RACKMOUNT RECORDER | $259,379 | $259,379 | November 15, 2023 | November 30, 2023 | Patuxent River, MD | usaspending.gov |
| W911S226PA454 | Department of Defense | Purchase Order | 333413 | S2P2: DUST COLLECTION SYSTEM: W911S226U2913 | $255,782 | $255,782 | April 24, 2026 | July 30, 2026 | Houston, TX | usaspending.gov |
| FA442724P0057 | Department of Defense | Purchase Order | 334290 | AIR TRAFFIC CONTROL AND LANDING/NAVIGATION AIDS UPGRADE EQUIPMENT AND HARDWARE | $240,226 | $240,226 | May 21, 2024 | July 1, 2024 | Travis Afb, CA | usaspending.gov |
| 1305M323CNRMJ0063 | Department of Commerce | Definitive Contract | 541512 | LABVIEW SOFTWARE SERVICES FOR ESRL CSL. | $236,940 | $354,075 | September 13, 2023 | September 12, 2026 | Boulder, CO | usaspending.gov |
| N0016725P1021 | Department of Defense | Purchase Order | 334515 | PACIFIC INSTRUMENTS HIGH-SPEED DATA ACQUISITION SYSTEM | $231,750 | $231,750 | April 29, 2025 | September 1, 2025 | Bethesda, MD | usaspending.gov |
| FA462024P0089 | Department of Defense | Purchase Order | 541511 | FY24 JPRA DEFENSE READY LICENSE | $227,844 | $227,844 | August 27, 2024 | November 27, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA857924P0033 | Department of Defense | Purchase Order | 334515 | ALEXSYS# 12291 - VDATS FLUKE 5730 METER CALIBRATOR (BAF# 74803) PZIMB | $224,220 | $224,220 | July 25, 2024 | October 31, 2024 | Warner Robins, GA | usaspending.gov |
| 12FPC224P0014 | Department of Agriculture | Purchase Order | 541519 | ECM QUARK LICENSES | $201,420 | $201,420 | September 30, 2024 | March 6, 2025 | Houston, TX | usaspending.gov |
| N6852025P0043 | Department of Defense | Purchase Order | 513210 | ANSYS MECHANICAL ENTERPRISE | $191,111 | $191,111 | October 1, 2024 | September 30, 2025 | Havelock, NC | usaspending.gov |
| W9124P25PA033 | Department of Defense | Purchase Order | 334516 | ONE (1) LBF MODEL L DEADWEIGHT CALIBRATING MACHINE. | $175,440 | $175,440 | August 20, 2025 | July 6, 2026 | Huntsville, AL | usaspending.gov |
| 6973GH25P02214 | Department of Transportation | Purchase Order | 334220 | FSMR3000 MICROWAVE MEASUREMENT RECEIVER. THIS ITEM IS NEEDED FOR THE BIONETIC LAB ORGANIC SUPPORT. CURRENTLY WE MUST BORROW AN OBSOLETE STAN | $173,810 | $173,810 | May 23, 2025 | July 12, 2025 | Germany | usaspending.gov |
| SP470125C0027 | Department of Defense | Definitive Contract | 541519 | TANGIBLE SECURITY PROVISIONER PROV SW SUBSCRIPTION | $168,950 | $168,950 | December 18, 2024 | December 18, 2026 | Houston, TX | usaspending.gov |
| N6133124P1075 | Department of Defense | Purchase Order | 334111 | CREAFORM BRAND HANDYSCAN 3D SCANNERS THE HANDYSCAN BLACK ELITE LIMITED AND VXMODEL SOFTWARE W/DONGLE. | $166,885 | $166,885 | July 8, 2024 | August 9, 2024 | Houston, TX | usaspending.gov |
| 80NSSC25PA698 | National Aeronautics and Space Administration | Purchase Order | 518210 | WCS - AWARE BIOSP & WEBENROLL LICENSES AND MAINTENANCE - ICAM | $153,998 | $153,998 | March 1, 2025 | February 28, 2026 | Houston, TX | usaspending.gov |
| 36C24424P0333 | Department of Veterans Affairs | Purchase Order | 339113 | LEBANON SPS PREP AND PACK ERGONOMIC WORKSTATIONS | $153,454 | $153,454 | May 2, 2024 | August 30, 2024 | Lebanon, PA | usaspending.gov |
| 15F06724P0000485 | Department of Justice | Purchase Order | 334517 | PURCHASE, INSTALLATION AND ORIENTATION OF 7555DV DUAL VIEW X-RAY INSPECTION SYSTEM | $148,280 | $148,280 | February 15, 2024 | October 25, 2024 | Houston, TX | usaspending.gov |
| SPMYM226P7589 | Department of Defense | Purchase Order | 333248 | HANDYSCAN, BLACK+ELI HANDYSCAN, COVERAGEUSB 3.0 CABLE, 4M USB 3.0 CABLE, 8MPOWER SUPPLY, 24V TARGET KIT, 360 MAGBATTERY, EXTERNAL | $146,885 | $146,885 | July 1, 2026 | July 1, 2026 | Houston, TX | usaspending.gov |
| 6973GH25P02492 | Department of Transportation | Purchase Order | 335311 | ASSETS IN SUPPORT OF THE NAS | $138,119 | $138,119 | June 12, 2025 | December 29, 2025 | Taiwan | usaspending.gov |
| 80NSSC25PA548 | National Aeronautics and Space Administration | Purchase Order | 335921 | VIASAT KG-142 AND FIBER OPTIC CABLE | $133,340 | $133,340 | February 7, 2025 | June 5, 2025 | Houston, TX | usaspending.gov |
| SPMYM126P9790 | Department of Defense | Purchase Order | 339999 | KENT LATHE AND SURFACE GRINDER | $130,103 | $130,103 | May 1, 2026 | July 14, 2026 | Portsmouth, VA | usaspending.gov |
| N6449825P2156 | Department of Defense | Purchase Order | 541519 | BRAND NAME - EXTREME NETWORKS WIRELESS INTRUSION DETECTION SYSTEM (WIDS) SUPPLY SPECIFICATION EXTREME NETWORKS WIRELESS INTRUSION DETECTION | $128,520 | $128,520 | August 7, 2025 | August 30, 2025 | Houston, TX | usaspending.gov |
| FA487724P0088 | Department of Defense | Purchase Order | 334220 | DC HEADSETS | $124,624 | $124,624 | July 31, 2024 | October 28, 2024 | Tucson, AZ | usaspending.gov |
| 75H70424P00025 | Department of Health and Human Services | Purchase Order | 541519 | BRAND NAME VIZLIB QLIK EXTENSION SOFTWARE RENEWAL | $122,446 | $122,446 | May 6, 2024 | May 7, 2026 | Rockville, MD | usaspending.gov |
| N6449824P5261 | Department of Defense | Purchase Order | 334515 | DNR, 30 INDEPENDENT FORM | $120,840 | $120,840 | September 12, 2024 | October 24, 2024 | Houston, TX | usaspending.gov |
| FA442725P0059 | Department of Defense | Purchase Order | 334310 | MEYER SPEAKER SYSTEM W/HARDWARE | $119,263 | $119,263 | September 26, 2025 | October 25, 2025 | Travis Afb, CA | usaspending.gov |
| N6133125P0068 | Department of Defense | Purchase Order | 333517 | SWAGELOK BRAND ORBITAL WELDING MACHINE, PURGE SYSTEM, AND FITTINGS COMPONENTS. | $119,076 | $119,076 | March 10, 2025 | May 27, 2025 | Houston, TX | usaspending.gov |
| 68HE0326P0069 | Environmental Protection Agency | Purchase Order | 334516 | 6640 - TWO (2) PROMOCHROM (SPE-03) EXTRACTORS FOR R3 LABORATORY PFAS PREPARATION AND ANALYSIS. | $116,961 | $116,961 | August 4, 2026 | November 4, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0040623P0579 | Department of Defense | Purchase Order | 513210 | ELASTIC SEARCH SOFTWARE SUPPORT | $116,590 | $229,480 | June 8, 2023 | July 21, 2025 | Japan | usaspending.gov |
| 140R8125P0029 | Department of the Interior | Purchase Order | 334513 | ONLINE TRIHALOMETHANE (THM) ANALYZER TO INCLUDE: DELIVERY, INSTALLATION, AND TRAINING OF THE INSTRUMENT AT RECLAMATION'S WATER TREATMENT LAB | $114,330 | $114,330 | January 21, 2025 | October 17, 2025 | Denver, CO | usaspending.gov |
| 70Z08025P20559B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500AF063 6 INCH STRAINER 4730 01-354-0482 | $111,756 | $111,756 | May 21, 2025 | September 20, 2025 | Houston, TX | usaspending.gov |
| SPMYM125P0503 | Department of Defense | Purchase Order | 334419 | N4215850275163 OPTALIGN TOUCH | $110,552 | $110,552 | April 14, 2025 | May 7, 2025 | Portsmouth, VA | usaspending.gov |
| N0016725P0020 | Department of Defense | Purchase Order | 334111 | VERSASYNC RUGGEDIZED TIME SERVER | $103,610 | $103,610 | November 15, 2024 | February 28, 2025 | Houston, TX | usaspending.gov |
| SPMYM226P5436 | Department of Defense | Purchase Order | 332510 | TRAILER CASTER | $103,141 | $103,141 | March 5, 2026 | May 15, 2026 | Alexandria, VA | usaspending.gov |
| FA930225P0080 | Department of Defense | Purchase Order | 513210 | CITRIX SOFTWARE ANNUAL MAINTENANCE | $101,960 | $101,960 | September 4, 2025 | September 3, 2026 | Houston, TX | usaspending.gov |
| FA830725PB029 | Department of Defense | Purchase Order | 333912 | THE ARCS IS A GAS SAMPLER THAT SUPPORTS OUR NATIONS NUCLEAR TREATY MONITORING MISSION. THE SYSTEM USES PFEIFFER TURBO PUMPS TO MAINTAIN VACU | $101,856 | $101,856 | May 9, 2025 | August 1, 2025 | Houston, TX | usaspending.gov |
| N0042124P0309 | Department of Defense | Purchase Order | 339991 | RM-20, 20MM RM MODULE | $96,998 | $96,998 | August 16, 2024 | August 16, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0042124P0183 | Department of Defense | Purchase Order | 334220 | P/N: 120-47 | $96,889 | $96,889 | May 22, 2024 | September 29, 2025 | Saint Inigoes, MD | usaspending.gov |
| SPMYM125P0508 | Department of Defense | Purchase Order | 333248 | N421585016B135 HT2 3D PRINTER | $95,676 | $95,676 | April 3, 2025 | May 3, 2025 | Portsmouth, VA | usaspending.gov |
| 75N95024P00158 | Department of Health and Human Services | Purchase Order | 334516 | COMBIFLASH EZ PREP CHROMATOGRAPHY SYSTEM WITH INTEGRATED ELSD, 200-800NM UV-VIS VARIABLE WAVELENGTH DETECTOR, INSTALLATION TO INCLUDE ON-SIT | $94,936 | $94,936 | March 1, 2024 | April 5, 2024 | Rockville, MD | usaspending.gov |
| 80NSSC26P1680 | National Aeronautics and Space Administration | Purchase Order | 541519 | SUPERMICRO SUPERSERVER 222C-TN | $93,058 | $93,058 | September 21, 2026 | November 22, 2026 | Houston, TX | usaspending.gov |
| FA255025P0031 | Department of Defense | Purchase Order | 541519 | ACQUISITION OF 100 TRYHACKME LICENSES AND 40 CERTIFICATION ATTEMPTS TO MEET MISSION PARTNER TRAINING REQUIREMENTS. | $91,770 | $91,770 | September 9, 2025 | September 8, 2026 | Colorado Springs, CO | usaspending.gov |
| N6279326PA006 | Department of Defense | Purchase Order | 541519 | COMMAND CITRIX MAINT RENEWAL | $89,084 | $89,084 | December 19, 2025 | October 14, 2026 | Newport News, VA | usaspending.gov |
| W9124P25PA067 | Department of Defense | Purchase Order | 334513 | DEW POINT MIRROR | $88,725 | $88,725 | October 22, 2025 | July 1, 2026 | Huntsville, AL | usaspending.gov |
| 140R1724P0061 | Department of the Interior | Purchase Order | 541519 | VIRTUAL STORAGE AREA NETWORK LICENSES | $88,041 | $88,041 | August 27, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334515
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.