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VETERAN TECHNOLOGY PARTNERS LLC
DES PLAINES, IL, 60018
UnclaimedClaim this profile (free)
SDVOSBVOSB
Prime contracting experience
Showing the 50 most recent of 58 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | CCTV INSTALLATION AND REFRESH-NEW REQUIREMENT | NNG15SD43BUSAspending | $806,901 | Sep 29, 2026 | Sep 29, 2026 – Mar 28, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS ACTION IS A REQUIREMENT FOR ENTERPRISE LOAD BALANCING SOLUTION. | NNG15SD43BUSAspending | $3,332,079 | Sep 29, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Commerce Office of the Secretary | NETWORKING EQUIPMENT -CISCO | 1331L524A13ES0020USAspending | $396,774 | Jul 23, 2026 | Sep 8, 2025 – Sep 4, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CISCO HARDWARE AND INSTALLATION | NNG15SD43BUSAspending | $1,997,382 | Jun 25, 2026 | Aug 11, 2025 – Apr 10, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ENTERPRISE FILE SERVICES AND MANAGEMENT PORTAL | NNG15SD69BUSAspending | $31,363,339 | Jun 16, 2026 | Sep 24, 2024 – Sep 23, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | COHESITY LICENSE AND MAINTENANCE RENEWAL | NNG15SD43BUSAspending | $324,770 | Jun 15, 2026 | Sep 4, 2026 – Sep 3, 2027 |
| Prime | General Services Administration Federal Acquisition Service | RED HAT LICENSE RENEWAL | NNG15SD43BUSAspending | $641,053 | May 28, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INFRASTRUCTURE OPERATION DATA CENTERS INFRASTRUCTURE AND CONNECTIVITY EQUIPMENT | NNG15SD43BUSAspending | $708,620 | May 28, 2026 | Jul 12, 2023 – Jul 11, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DELIVERY ORDER VGIA FIREWALL COMPONENTS AND LICENSES, 12 MONTH BASE, 4 12 MONTH OPTION PERIODS. | NNG15SD43BUSAspending | $319,481 | May 26, 2026 | Jun 16, 2025 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Navy | FY26 ADDITIONAL CITRIX VIRTUAL APPS SOFTWARE | NNG15SD43BUSAspending | $286,320 | May 20, 2026 | Jun 26, 2026 – Mar 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CITRIX ENTERPRISE HARDWARE & SOFTWARE | NNG15SD43BUSAspending | $9,489,062 | Apr 28, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Commerce Office of the Secretary | NETWORKING EQUIPMENT -CISCO | 1331L524A13ES0020USAspending | $1,236,116 | Apr 28, 2026 | Jul 26, 2024 – Jul 25, 2027 |
| Prime | Department of Defense Department of the Air Force | PURCHASE OF CITRIX SOFTWARE | NNG15SD43BUSAspending | $677,875 | Apr 16, 2026 | Jun 23, 2026 – Jun 22, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | CITRIX UNIVERSAL FOR GOVERNMENT** TRUSTE | NNG15SD43BUSAspending | $1,579,797 | Apr 1, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Commerce Office of the Secretary | PALO ALTO NETWORK SECURITY | 1331L524A13ES0020USAspending | $886,723 | Feb 20, 2026 | Jan 31, 2025 – Jan 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CITRIX SOFTWARE, HARDWARE MAINTENANCE AND SUPPORT | NNG15SD43BUSAspending | $21,692,687 | Feb 19, 2026 | Mar 29, 2025 – Mar 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CISCO LAN EQUIPMENT AND AN ENTERPRISE LICENSE AGREEMENT | NNG15SD43BUSAspending | $33,292,237 | Jan 9, 2026 | Sep 1, 2020 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Navy | NAVY ERP CITRIX UNIVERSAL HYBRID MULTI-C | NNG15SD43BUSAspending | $2,303,650 | Dec 11, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | ESTAR: N/A EPEAT: N/A TAA: C CITRIX UNIVERSAL HYBRID MULTI-CLOUDPOP DATES 10/11/2025 TO 10/10/2026 6002995CLIN: VET-12065 ESTAR: N/A EPEAT: N/A TAA: NACITRIX US 24/7 SUPPORT POP DATES 10/11/2025 TO 10/10/20266003000 CLIN: VET-12066 | NNG15SD43BUSAspending | $268,034 | Dec 4, 2025 | Dec 2, 2025 – Oct 10, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY25 FSA ICEN CSAUS ICEN THIN CLIENTS AND MONITORS | NNG15SD43BUSAspending | $2,560,550 | Nov 25, 2025 | Sep 24, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Air Force | CISCO SWITCH TECH REFRESH FOR WPAFB BUILDING 676. | NNG15SD43BUSAspending | $538,203 | Nov 25, 2025 | Sep 26, 2025 – Sep 26, 2026 |
| Prime | General Services Administration Federal Acquisition Service | CISCO HARDWARE AND SOFTWARE | NNG15SD43BUSAspending | $1,907,081 | Sep 29, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | CISCO SWITCHES | NNG15SD43BUSAspending | $737,716 | Sep 26, 2025 | Sep 25, 2025 – Nov 4, 2025 |
| Prime | Department of Commerce Office of the Secretary | NEXUS CLOUD FOUNDATION NETWORK SUPPORT | 1331L524A13ES0020USAspending | $251,035 | Sep 17, 2025 | Sep 17, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | 6002995,CITRIX UNIVERSAL HYBRID MULTI-CL | NNG15SD43BUSAspending | $796,387 | Sep 16, 2025 | Sep 9, 2025 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 COOP CISCO EQUIPMENT FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0091 | NNG15SD43BUSAspending | $474,952 | Aug 26, 2025 | Aug 22, 2025 – Sep 22, 2025 |
| Prime | Department of Commerce Office of the Secretary | ANNUAL LICENSE SUBSCRIPTION FOR COHESITY AND NUTANIX | 1331L524A13ES0020USAspending | $398,809 | Aug 20, 2025 | Aug 29, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CYBERPURSUIT PORTABLE FLYAWAY KITS | NNG15SD69BUSAspending | $529,660 | Aug 13, 2025 | Aug 15, 2025 – Aug 14, 2027 |
| Prime | Department of Defense Department of the Air Force | HILL CEDC CLOUDERA LICENSES RENEWAL. | NNG15SD69BUSAspending | $499,601 | Jul 29, 2025 | Aug 11, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CISCO SERVERS AND CHASSIS | NNG15SD43BUSAspending | $1,123,821 | Jul 29, 2025 | Jul 17, 2025 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Air Force | FY25 RED HAT LICENSE AND SUPPORT RENEWALS | NNG15SD43BUSAspending | $382,640 | Jun 27, 2025 | Sep 6, 2025 – Sep 5, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HCS INTERVIEW PLATFORM BASE | NNG15SD43BUSAspending | $1,769,185 | May 29, 2025 | Sep 27, 2023 – May 29, 2025 |
| Prime | Department of Defense Department of the Navy | PART # ST-DN6300-K9 | NNG15SD43BUSAspending | $252,619 | May 8, 2025 | May 8, 2025 – Jun 27, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NETAPP STORAGE ARRAY | NNG15SD43BUSAspending | $780,195 | Feb 20, 2025 | Jan 18, 2021 – Feb 24, 2026 |
| Prime | Department of Commerce U.S. Census Bureau | RED HAT ENTERPRISE LINUX LICENSES AND SUPPORT FOR 12-MONTHS | NNG15SD43BUSAspending | $2,650,708 | Feb 4, 2025 | Feb 5, 2025 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Navy | CITRIX UNIVERSAL HYBRID MULTI-CLOUD | NNG15SD43BUSAspending | $2,240,457 | Dec 31, 2024 | Dec 31, 2024 – Dec 31, 2025 |
| Prime | Department of Commerce Office of the Secretary | F5 MAINTENACE RENEWAL | 1331L524A13ES0020USAspending | $380,091 | Dec 30, 2024 | Dec 31, 2024 – Dec 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR SHALL PROVIDE ALL SWITCHES, CABLES, CONNECTIVE INTERFACES, ANCILLARY COMPONENTS, WARRANTY SUPPORT, INSTALLATION, AND SERVICES TO INCLUDE TESTING, TRAINING AND VALIDATION SERVICES FOR ALL VA PRIMARY FACILITIES REMOTE OFFICES. | NNG15SD43BUSAspending | $43,991,043 | Nov 14, 2024 | Dec 8, 2020 – Dec 7, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | VMWARE MAINTENANCE | NNG15SD69BUSAspending | $960,002 | Oct 21, 2024 | Aug 16, 2024 – Aug 15, 2025 |
| Prime | Department of Commerce Office of the Secretary | CISCO | 1331L524A13ES0020USAspending | $606,494 | Oct 17, 2024 | Jul 19, 2024 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Air Force | BUSINESS AND ENTERPRISE SYSTEMS PRODUCT INNOVATION (BESPIN) SOFTWARE LICENSES | NNG15SD69BUSAspending | $1,724,306 | Sep 27, 2024 | Jun 26, 2023 – Jul 19, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BRAND NAME DELL NVM/E STORAGE APPLIANCE, POWEREDGE SERVERS, AND AN OPTIPLEX DESKTOP. | NNG15SD43BUSAspending | $993,063 | Sep 26, 2024 | Sep 15, 2023 – Nov 30, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | WORKSTATIONS | NNG15SD43BUSAspending | $251,378 | Sep 18, 2024 | Sep 18, 2024 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOBILE WORKSTATIONS | NNG15SD43BUSAspending | $1,762,878 | Sep 12, 2024 | Sep 12, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | CISCO ROUTERS AND SOFTWARE IN SUPPORT OF ONE-NET | NNG15SD43BUSAspending | $1,002,891 | Sep 5, 2024 | Sep 5, 2024 – Nov 1, 2024 |
| Prime | Department of Homeland Security Office of the Inspector General | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. | NNG15SD43BUSAspending | $5,156,347 | Aug 6, 2024 | Sep 23, 2020 – Sep 22, 2025 |
| Prime | Department of Commerce Office of the Secretary | COHESITY/NUTANIX ANNUAL MAINTENANCE | 1331L524A13ES0020USAspending | $290,642 | Jul 2, 2024 | Sep 4, 2024 – Sep 3, 2025 |
| Prime | Department of Commerce Office of the Secretary | NETWORKING EQUIPMENT - OPENGEAR | 1331L524A13ES0020USAspending | $951,138 | Jun 24, 2024 | Jun 24, 2024 – Aug 23, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | FORENSIC WORKSTATIONS | NNG15SD43BUSAspending | $931,104 | Apr 25, 2024 | Jun 15, 2023 – Jul 28, 2023 |
| Prime | Department of Defense Department of the Air Force | A6 CISCO SWITCHES AND ROUTERS | NNG15SD43BUSAspending | $508,056 | Feb 22, 2024 | Feb 15, 2024 – Mar 19, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the TreasuryGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.