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VETERAN INFORMATION TECHNOLOGIES, LLC
COLORADO SPRINGS, CO, 80918
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 102 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 5 VIDEO SURVEILLANCE SYSTEM (VSS) AND PHYSICAL ACCESS CONTROL SYSTEM (PACS)- INSTALLATION OF A COMPLETE AND OPERATIONAL VSS/PACS AT THE AWARDED VISN 5 VAMC LOCATIONS. EO 14398 | NNG15SD41BUSAspending | $12,527,330 | Oct 9, 2026 | Apr 22, 2026 – Apr 21, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BRAND NAME OR EQUAL VISN 5 RFID ASSET AWARENESS | NNG15SD41BUSAspending | $6,059,834 | Sep 28, 2026 | Sep 29, 2023 – May 10, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | COMMVAULT SOFTWARE MAINTENANCE AND SUPPORT SERVICES ANNUAL RENEWAL | NNG15SD41BUSAspending | $829,890 | Aug 19, 2026 | Jan 7, 2024 – Jan 6, 2025 |
| Prime | General Services Administration Federal Acquisition Service | ZERO TRUST NETWORK ACCESS BRAND NAME ZSCALER PRODUCTS AND SERVICES | NNG15SD41BUSAspending | $1,036,443 | Aug 3, 2026 | Aug 6, 2025 – Aug 5, 2027 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE FY26 RENEWAL OF ZOOM LICENSES. | NNG15SD41BUSAspending | $396,938 | Jul 29, 2026 | Apr 30, 2026 – Apr 29, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | NETREO SOFTWARE | NNG15SD41BUSAspending | $2,475,573 | Jul 24, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NORTHERN ARIZONA VA HEALTHCARE SYSTEM RADIO FREQUENCY IDENTIFICATION (RFID) ASSET AWARENESS SOLUTION | NNG15SD41BUSAspending | $1,407,054 | Jun 22, 2026 | Jul 21, 2025 – Jul 20, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | COMMVAULT TECH REFRESH. ORDER TO OBTAIN COMMVAULT HYPERSCALE X SOFTWARE, SERVER AND STORAGE HARDWARE, AND SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | NNG15SD41BUSAspending | $867,608 | Jun 22, 2026 | Sep 24, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Defense Health Agency | SOLARWINDS SOFTWARE | NNG15SD41BUSAspending | $4,764,219 | Jun 9, 2026 | Aug 5, 2022 – Aug 14, 2027 |
| Prime | Department of Defense Defense Health Agency | SCIENCELOGIC PREMIUM ANNUAL SW MAINTENANCE | NNG15SD41BUSAspending | $884,236 | Jun 8, 2026 | Sep 29, 2022 – Sep 28, 2026 |
| Prime | Department of Defense Defense Health Agency | PRINTERS AND PRINT SERVICES | NNG15SD41BUSAspending | $894,881 | May 20, 2026 | Sep 23, 2022 – Jun 1, 2026 |
| Prime | Department of Defense Defense Health Agency | MANAGED PRINT SERVICES, LEASE SELECTION, FORT BLISS | NNG15SD41BUSAspending | $3,658,656 | May 14, 2026 | Dec 21, 2020 – Nov 29, 2026 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | MIDDLEWARE SUPPORT SERVICES | NNG15SD41BUSAspending | $2,376,159 | Apr 29, 2026 | Dec 17, 2024 – Dec 16, 2026 |
| Prime | Department of Defense Defense Health Agency | ANNUAL PRINTING IMAGING SUPPORT FOR FORT STEWART. | NNG15SD41BUSAspending | $2,680,810 | Apr 7, 2026 | Apr 14, 2022 – Apr 13, 2027 |
| Prime | General Services Administration Federal Acquisition Service | PACKET ANALYZER SOLUTION FOR HUD OIG | NNG15SD41BUSAspending | $474,767 | Feb 25, 2026 | Mar 1, 2023 – Feb 28, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CABLE GUN LOCKS | — | $3,390,000 | Jan 27, 2026 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Defense Health Agency | PRINTERS AND PRINT SUPPORT FOR FORT BENNING. | NNG15SD41BUSAspending | $1,152,729 | Jan 21, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | TECH REFRESH FOR THE COMBINED TEST FORCE TO REPLACE ALL EXISTING COMBINED TEST FORCE CAMPUS NETWORKING (FOR END DEVICE CONNECTIVITY). | NNG15SD41BUSAspending | $1,641,046 | Sep 11, 2025 | Sep 11, 2025 – Nov 20, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 CISCO DOT HQ WAN ROUTERS AND DISTRIBUTION SWITCHES. | NNG15SD41BUSAspending | $375,463 | Aug 27, 2025 | Aug 27, 2025 – Aug 26, 2026 |
| Prime | Small Business Administration Small Business Administration | ORACLE COMPATIBLE HARDWARE | NNG15SD41BUSAspending | $1,081,596 | Aug 25, 2025 | Sep 24, 2021 – Sep 26, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | DELL LAPTOPS | NNG15SD41BUSAspending | $2,171,936 | Aug 22, 2025 | Sep 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Defense Health Agency | ARMIS SOFTWARE LICENSE SUPPORT AND MAINTENANCE | NNG15SD41BUSAspending | $12,060,163 | Jul 25, 2025 | Sep 28, 2021 – Sep 30, 2025 |
| Prime | Department of Energy Federal Energy Regulatory Commission | SOC AS A SERVICE | NNG15SD41BUSAspending | $991,045 | Jul 9, 2025 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | SAFENET HARDWARE AND MAINTENANCE | NNG15SD41BUSAspending | $1,877,232 | Jul 8, 2025 | Jul 8, 2025 – Aug 20, 2025 |
| Prime | Department of Defense Defense Health Agency | MCAFEE ENTERPRISE HARDWARE IN SUPPORT OF DHA EFFORTS TO MAINTAIN SECURITY. | NNG15SD41BUSAspending | $452,495 | Jun 30, 2025 | Sep 10, 2021 – Sep 25, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE DDN PARALLEL FILE SYSTEM IS REQUIRED FOR JOHNSON SPACE CENTER'S APPLIED AEROSCIENCE AND COMPUTATIONAL FLUID DYNAMICS BRANCH IN THE ENGINEERING DIRECTORATE FOR COMPUTATIONAL ANALYSIS WORK IN SUPPORT OF NASA HUMAN SPACEFLIGHT PROGRAM. | NNG15SD41BUSAspending | $1,513,936 | Jun 11, 2025 | Jun 11, 2025 – Jun 11, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MIRANTIS CAAS | NNG15SD41BUSAspending | $4,095,335 | May 29, 2025 | Sep 16, 2022 – Sep 18, 2025 |
| Prime | Department of Energy Department of Energy | NOKIA 7705 EQUIPMENT | NNG15SD41BUSAspending | $344,989 | May 27, 2025 | Mar 16, 2023 – Oct 23, 2023 |
| Prime | General Services Administration Federal Acquisition Service | DELL EMC SAN MAINTENANCE - PRO-SUPPORT PLUS | NNG15SD41BUSAspending | $253,000 | Apr 28, 2025 | Oct 29, 2024 – Nov 13, 2025 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | MIDDLEWARE SUPPORT SERVICES | NNG15SD41BUSAspending | $3,042,519 | Mar 17, 2025 | May 1, 2022 – Dec 16, 2024 |
| Prime | Department of Defense Defense Health Agency | MHS GENESIS END USER DEVICES AND PERIPHERAL EQUIPMENT | NNG15SD41BUSAspending | $956,054 | Feb 20, 2025 | Feb 13, 2025 – Mar 24, 2025 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT. ORDER TO OBTAIN DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT WITH A PERIOD OF PERFORMANCE FROM FEBRUARY 25, 2025, THROUGH FEBRUARY 24, 2026. | NNG15SD41BUSAspending | $263,264 | Feb 19, 2025 | Feb 25, 2025 – Feb 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NISS SITE SURVEY (WEST LOCATIONS) | NNG15SD41BUSAspending | $250,829 | Oct 30, 2024 | Sep 30, 2022 – May 31, 2023 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | PURCHASE DELL HARDWARE WITH WARRANTY AND SUPPORT SERVICES | NNG15SD41BUSAspending | $1,126,934 | Sep 11, 2024 | Sep 11, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | ENTRUST - SEE EXHIBIT A | NNG15SD41BUSAspending | $2,084,879 | Sep 10, 2024 | May 17, 2023 – Dec 12, 2023 |
| Prime | Department of Defense Defense Health Agency | END USER DEVICE 050 MANAGED PRINT SERVICES | NNG15SD41BUSAspending | $3,136,368 | Aug 15, 2024 | Sep 30, 2020 – Sep 29, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | MICRO STRATEGY LICENSES | NNG15SD41BUSAspending | $7,715,000 | Jul 16, 2024 | Feb 1, 2023 – Jan 31, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN SUBJECT MATTER EXPERT (SME) SUPPORT FOR NUTANIX HYPERVISOR HARDWARE AND SOFTWARE UPDATE AND MAINTENANCE FOR 36 MONTHS. | NNG15SD41BUSAspending | $1,383,846 | May 15, 2024 | Jun 4, 2022 – Jun 3, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MEDICAL DEVICE VIRTUAL SERVER - LEBANON VAMC | NNG15SD41BUSAspending | $496,285 | Mar 14, 2024 | Sep 25, 2019 – Sep 24, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSOLIDATED MAIL OUTPATIENT PHARMACY BARCODE PRINTERS | NNG15SD41BUSAspending | $3,435,525 | Mar 11, 2024 | Aug 5, 2022 – Jul 9, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | INTEGRATED DIGITAL ASSET SYSTEM (IDAS) | NNG15SD41BUSAspending | $537,215 | Feb 20, 2024 | Feb 20, 2024 – Mar 1, 2025 |
| Prime | Department of Defense Defense Health Agency | PERIPHERAL SUPPORT HARDWARE | NNG15SD41BUSAspending | $3,464,130 | Feb 6, 2024 | Dec 5, 2023 – Jan 4, 2024 |
| Prime | Department of Defense Department of the Air Force | VARIOUS 346 TS CISCO PRODUCTS. | NNG15SD41BUSAspending | $1,357,668 | Feb 5, 2024 | Sep 23, 2019 – Oct 14, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | SOLARWINDS HEALTH MONITORING LICENSES RENEWALS | NNG15SD41BUSAspending | $1,018,708 | Jan 30, 2024 | Jun 2, 2022 – Jun 1, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | PURE STORAGE X SERIES FLASH ARRAY STORAGE AREA NETWORK APPLIANCE SYSTEM | NNG15SD41BUSAspending | $810,000 | Jan 16, 2024 | Jan 16, 2024 – May 14, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | CISCO EQUIPMENT REPLACEMENT PROJECT | NNG15SD41BUSAspending | $1,149,437 | Dec 28, 2023 | Jun 22, 2023 – Dec 8, 2023 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | ANNUAL VMWARE SUBSCRIPTION FOR SOFTWARE LICENSES AND SUPPORT | NNG15SD41BUSAspending | $549,326 | Dec 15, 2023 | Dec 15, 2023 – Dec 31, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | TELECOMMUNICATIONS TECHNICIAN SUPPORT | NNG15SD41BUSAspending | $348,646 | Dec 13, 2023 | Jan 1, 2020 – Nov 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AVAMAR DATADOMAIN. A RFQ WAS SUBMITTED ON SEWP TO OBTAIN QUOTES FOR THE RENEWAL OF AVAMAR DATADOMAIN. IMPRESS TECH PROVIDED THE BEST RESPONSE, WHICH WAS TECHNICALLY ACCEPTABLE, LOWEST COST. ATTACHMENTS: 1) CIO APPROVAL 2) SEWP RFQ 3) QUOTES | NNG15SD41BUSAspending | $262,323 | Nov 1, 2023 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | NON-LABOR: NEW, OCIO HW FY23 TECH REFRESH COMPUTE REPLACEMENT SERVERS & INSTALLATION, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) & INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE). ESTIMATED AMOUNT IS $974,999.79 | NNG15SD41BUSAspending | $975,000 | Sep 20, 2023 | Sep 20, 2023 – Dec 19, 2023 |
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 JusticeGov-sourced
- Department of LaborGov-sourced
- Department of the TreasuryGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Small Business AdministrationGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of EnergyGov-sourced
- Department of CommerceGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of StateGov-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.