Department of Veterans Affairs
Total awarded · trailing 12 months
$559M
$4for every U.S. household÷ 131M U.S. households
In perspective
0.8%of all $71.2B in tracked awards
64separate awards, trailing 12 months
Department of Veterans Affairs has awarded $559M across 64 federal contracts of $1M or more on record.
Data as of July 22, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps — this is not a real-time or complete record.
Top recipients
Where this agency’s dollars go.
All awards
| Contractor | Description | Amount |
|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ENTERPRISE SERVICE DESK (ESD) TIER ONE SUPPORT | $69,607,576 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TO FROM MULTIPLE AWARD IDIQ CONTRACT FOR THE VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM. INCORPORATE DCMA APPROVED NOVATION AGREEMENT. | $66,199,306 |
| BLACK HILLS SERVICE COMPANY, LLC | VISN 23 BLACK HILLS UESC | $48,010,018 |
| RICHARD GROUP LLC | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR THE EHRM INFRASTRUCTURE UPGRADES MADISON PROJECT. | $42,157,553 |
| AMCOR JV ONE LLC | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM IU CONSTRUCTION PROJECT, IN ACCORDANCE WITH THE ATTACHED SPECS AND DRAWINGS. | $34,006,187 |
| THE MITRE CORPORATION | FFRDC SERVICES TO VBA SPMO FOR INTEGRATION, MODERNIZATION, AND ANALYSIS SUPPORT | $33,125,121 |
| SGJV, LLC | BOILER AND CONTROLS | $20,236,105 |
| KNAPP INC | UPGRADE OF TABLET CAPSULE AUTOMATION (TCA) AND UNIT OF USE AUTOMATION (UUA) | $17,123,725 |
| VETERANS EZ INFO INC. | ECASE MANAGEMENT SYSTEM | $14,811,857 |
| PHRONESIS GLOBAL TRAINING SOLUTIONS LLC | HEALTH ARCHITECTURE MODERNIZATION TASK ORDER | $14,661,752 |
| SKYLINE ELEVATOR WORKS, INC | VISN 8 ELEVATOR MAINTENANCE SERVICES | $13,130,957 |
| INDUSTRIAL MAINTENANCE SERVICES INC | PROJECT: 552-19-102 CORRECT INFRASTRUCTURE DEFICIENCIES, B408 - DAYTON VAMC | $11,999,679 |
| BAKER JR WILSON | MEDICAL TECHS | $11,567,518 |
| UNIVERSITY OF CHICAGO | DATA COMMONS SOFTWARE AS A SERVICE | $10,664,182 |
| AMERITECH CONTRACTING LLC | NEW MAINTENANCE BUILDING LEAVENWORTH NATIONAL CEMETERY | $10,648,400 |
| C & C CONTRACTORS LLC | REPLACE FIRE ALARM SYSTEM FOR BLDGS. 14, 15, 65, 68, 88, 90 & 93 | $9,079,864 |
| VALIANT GROUP LLC | RENOVATE CLINICAL LAB FOR MODERNIZATION | $7,281,079 |
| VARIAN MEDICAL SYSTEMS, INC | RT-LINAC FOR SAN JUAN PR | $7,274,678 |
| LOCUMTENENS.COM, LLC | MENTAL HEALTH PHY | $6,665,680 |
| PARAMOUNT CONSTRUCTION GROUP, LLC | REPLACE CHILLER PLANT 521-19-103 | $6,623,032 |
| 365 FACILITATORS INC | UNARMED SECURITY GUARD SERVICES FOR VAPAHCS | $6,187,654 |
| SENTINEL BUILDERS, LLC | AQUATIC CENTER PALO ALTO AWARD | $5,319,764 |
| STEERBRIDGE STRATEGIES LLC | MEDICAL DISABILITY EXAMS (MDE) ACCEPTABLE CLINICAL EVIDENCE (ACE) ARTIFICIAL INTELLIGENCE (AI) PROOF-OF-CONCEPT PILOT | $4,998,353 |
| TLS-CES SERVICES I, LLC | ENERGY SAVINGS PERFORMANCE CONSTRUCTION CONTRACT IDIQ FOR VA NATIONWIDE | $4,888,000 |
| DUNBAR MECHANICAL CONTRACTORS, LLC | UPGRADE ENERGY MANAGEMENT SYSTEM TENNESSEE VALLEY HEALTHCARE SYSTEM, ALVIN C. YORK CAMPUS, MURFREESBORO,TN. | $4,678,807 |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | INSTALL HYBRID OR SYSTEM 663-CSI-017 | $4,270,987 |
| AE WORKS LTD | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE BATH, NY VA MEDICAL CENTER | $4,127,034 |
| THUNDERCAT TECHNOLOGY, LLC | ENTERPRISE LOGGING WAREHOUSE SOLUTION | $3,942,265 |
| RECON CONSTRUCTION SPECIALTIES LLC | 657-23-101JB REPLACE VARIOUS AHU/ CHILLERS BUILDINGS 124,51 | $3,463,405 |
| COMMUNITY PASTOR CARE LLC | ROBLEY REX VAMC WHEELCHAIR TRANSPORTATION SERVICE | $3,157,080 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | XR CT, 657-B50008, ST. LOUIS, MO, CONSOLIDATION | $3,097,345 |
| VALI COOPER INTERNATIONAL LLC | SHERIDAN CONSTRUCTION MANAGEMENT SERVICES | $2,798,069 |
| SKYTEK LLC | PROJECT 663A4-23-201, REMOVE AND REPLACE 40 TON CONDENSER, AMERICAN LAKE VETERANS AFFAIRS MEDICAL CENTER, SEATTLE, WA. | $2,624,968 |
| EXELAN PHARMACEUTICALS INC | GENERIC LENALIDOMIDE | $2,500,000 |
| ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | BEDFORD SPECIAL MODE FINAL ORDER | $2,400,000 |
| PHILIPS NORTH AMERICA LLC | XR CATH LAB 671B30042 VA AUDIE MURPHY SAN ANTONIO CATH LAB | $2,257,915 |
| CANON MEDICAL SYSTEMS USA, INC | MODALITY: XR-CT REQUISITION: 650B51006 650B51008 STATION: PROVIDENCE VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | $2,202,270 |
| HUOT CONSTRUCTION AND SERVICES, INC. | PN: 656-22-504 UPGRADE CABLE TV INFRASTRUCTURE FOR THE ST. CLOUD VAHCS | $2,189,495 |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | CARDIAC SONOGRAPHERS FOR SFVAHCS | $2,091,386 |
| ALVAREZ LLC | NURSE CALL BADGES | $1,977,350 |
| BRISTON CONSTRUCTION, LLC | NCO 22 CONSTRUCTION MATOC | $1,938,554 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MEDICAL IMAGING SUPPORT SERVICES | $1,908,501 |
| PHILIPS NORTH AMERICA LLC | MODALITY: XR CATH-LAB REQUISITION: 528B50468 528B50480 STATION: BUFFALO VA MEDICAL CENTER REQUIREMENT: CATH LAB SYSTEM | $1,834,779 |
| SA3 CONSTRUCTION MANAGEMENT LLC | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECIFICATIONS. | $1,727,034 |
| DMRESOLUTIONS LLC | GROUNDS MAINTENANCE AND LANDSCAPING | $1,717,998 |
| FEDVET CONSTRUCTION | NMCP RENOVATION OF DRAINAGE IN COLUMBARIUM 1-5 REMODEL EXISTING LOOKOUT AREA AT ENTRY | $1,713,745 |
| ADVANCE DESIGN CONSULTANTS, INC. | IGF::OT::IGF PROVIDE A/E DESIGN SERVICES FOR EMERGENCY POWER UPGRADE FOR BUILDING 100 AND 101 AT VA PALO ALTO. | $1,713,648 |
| HAMILTON PACIFIC CHAMBERLAIN LLC | REPLACE AHU ED-203 | $1,680,417 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MODALITY: NM SPECT CT PURCHASE ORDER: 672FC5012 672B5T006 STATION: VAMC SAN JUAN, PR REQUIREMENT: SEPT FY25 EQ PLUS TKY CONSOLIDATION | $1,625,705 |
| ATRIAX/DLR GROUP JV LLC | PROJECT 541-24-101 AE PACU AND CATH LAB | $1,594,793 |
| WANDER STAFFING LLC | CRNA SERVICES | $1,583,927 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | PALO ALTO SIEMENS | $1,421,350 |
| UNITED PARCEL SERVICE CO. | SMALL PACKAGE SHIPPING - UPS | $1,360,695 |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,315,952 |
| ARROW ARC LLC | MEDICAL SUPPORT ASSISTANTS TO SUPPORT THE DAYTON VA MEDICAL CENTER | $1,301,840 |
| ALESIA ARCHITECTURE PC | 531-25-102 A/E DESIGN FOR EXPAND EMERGENCY ROOM PROJECT | $1,282,327 |
| VALIANT GROUP LLC | 504-23-106 RENOVATE SWING SPACE AMARILLO, TEXAS. | $1,257,860 |
| GUARD FORCE INC | UNARMERED SECURITY GUARD SERVICE FOR SAUBURN GRESHEM CBOC - LAKE CBOC, CHICAGO HEIGHTS | $1,256,122 |
| SPUR DESIGN, LLC | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 653-329 EXPAND COMMUNITY LIVING CENTER BLDG 81 AT THE ROSEBURG OR VA HEALTHCARE SYSTEM | $1,212,888 |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | PRIMARY CARE PHYSICIAN SERVICES (MILWAUKEE - NEWAC) | $1,191,432 |
| TEXAS VELOCITY ENTERPRISES, LLC | 504-26-116 NRM REPLACE AND CORRECT BUILDING 46 ROOF | $1,152,529 |
| SECSOL INC | VA LOMA LINDA HEALTHCARE SYSTEM SECURITY SYSTEM MAINTENANCE | $1,145,573 |
| DAV ENERGY SOLUTIONS, INC. | REGION 5 EHRM IDIQ BASE CONTRACT | $1,071,360 |
| ALERT AMBULANCE SERVICE, INC. | WHEELCHAIR VAN TRANSPORTATION SVCS FOR THE PROVIDENCE RI VA HCS | $1,024,336 |