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Data / Federal awards / NAICS 513210 / ZUKEN VITECH INC.

ZUKEN VITECH INC.: 9 federal contract awards, $209,619 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ZUKEN VITECH INC. (UEI HESHGNX9TBL9), Blacksburg, VA, received 9 federal prime contract awards with $209,619 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($106,741) and its largest code is NAICS 513210 Software Publishers.

The request: Every federal contract awarded under NAICS 513210, 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.

  • HESHGNX9TBL9UEI
  • Blacksburg, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $209,619Obligated
  • 2023-12-22First action in window
  • 2026-07-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513210Software Publishers5$205,318
611420Computer Training4$4,301

Buying agencies

AgencyAwardsObligated
Department of Defense4$106,741
Department of Transportation4$102,877
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$87,935
FY2025$87,271
FY2026$34,413

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833524P0242Department of DefensePurchase Order513210ANNUAL MAINTENANCE AND SUPPORT: GENESYS$51,060$51,060July 24, 2024July 30, 2025Blacksburg, VAusaspending.gov
N6833525P0142Department of DefensePurchase Order513210ANNUAL MAINTENANCE AND SUPPORT: GENESYS$50,931$50,931May 6, 2025July 31, 2026Blacksburg, VAusaspending.gov
6973GH24P01053Department of TransportationPurchase Order5132101-YEAR MAINTENANCE AND SUPPORT FOR GENESYS SOFTWARE FOR AMMS.$34,500$34,500December 27, 2023December 31, 2024Blacksburg, VAusaspending.gov
6973GH25P00856Department of TransportationPurchase Order5132101-YEAR MAINTENANCE AND SUPPORT CONTRACT FOR EXISTING GENESYS SOFTWARE TO SUPPORT AMMS AND LCSS$34,413$34,413December 20, 2024December 31, 2025Blacksburg, VAusaspending.gov
6973GH26P00687Department of TransportationPurchase Order513210FY26- GENESYS SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT$34,413$34,413December 29, 2025December 31, 2026Oklahoma City, OKusaspending.gov
N0016724FG204Department of DefenseDelivery Order611420PO# 4522571085 GENESYS PRO SOFTWARE$2,375$2,375August 9, 2024August 14, 2024Bethesda, MDusaspending.gov
N0016725FG135Department of DefenseDelivery Order611420PO# 4522812682 GENESIS PRO ANNUAL MAINTENANCE AND SUPPORT$2,375$2,375June 18, 2025June 25, 2025Bethesda, MDusaspending.gov
GS35F407BAGeneral Services AdministrationFSS611420FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,253,540June 17, 2014usaspending.gov
692M1521F00057Department of TransportationDelivery Order611420GENESYS SPECTRUM COLLABORATIVE EDITION LICENSES$-449$184,091December 16, 2020December 16, 2021Atlantic City, NJusaspending.gov

Also on SpecStream

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.