VETERAN TECHNOLOGY PARTNERS LLC
DES PLAINES, Illinois
Total Received
$190.2M
Total Awards
218
State
Illinois
Last Updated
Mar 30, 2026
Yearly Funding Trend
$135.4M24
$54.5M25
$342K26
Top 50 Awards to VETERAN TECHNOLOGY PARTNERS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10B20F0420_3600_NNG15SD43B_8000 DEOBLIGATION OF FUNDING FOR ORDER CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $43,991,043 |
CONT_AWD_36C10A20F0285_3600_NNG15SD43B_8000 CISCO LAN EQUIPMENT AND AN ENTERPRISE LICENSE AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | ALTON, IL-13 | 2024 | $33,292,237 |
CONT_AWD_36C10B24F0399_3600_NNG15SD69B_8000 ENTERPRISE FILE SERVICES AND MANAGEMENT PORTAL OPTION PERIOD ONE AND OPTIONAL TASK | Department of Veterans Affairs Department of Veterans Affairs | — | DES PLAINES, IL-03 | 2024 | $27,009,578 |
CONT_AWD_36C10B25F0091_3600_NNG15SD43B_8000 CITRIX SOFTWARE, HARDWARE MAINTENANCE AND SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | DES PLAINES, IL-03 | 2025 | $21,692,687 |
CONT_AWD_70VT1520F00050_7004_NNG15SD43B_8000 THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. | Department of Homeland Security Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $4,878,871 |
CONT_AWD_SP470125F0198_9700_NNG15SD43B_8000 CITRIX ENTERPRISE HARDWARE & SOFTWARE | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2025 | $4,482,271 |
CONT_AWD_FA872624FB002_9700_NNG15SD69B_8000 PALO ALTO SOFTWARE 2401 | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $3,826,850 |
CONT_AWD_2033H620F00171_2036_NNG15SD43B_8000 MULESOFT API ADDITIONAL LICENSES | Department of the Treasury Bureau of the Fiscal Service | — | SAN FRANCISCO, CA-11 | 2024 | $2,900,506 |
CONT_AWD_13PDRD25F00000036_1323_NNG15SD43B_8000 RED HAT ENTERPRISE LINUX LICENSES AND SUPPORT FOR 12-MONTHS | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2025 | $2,650,708 |
CONT_AWD_15BPCC25F00000110_1540_NNG15SD43B_8000 FY25 FSA ICEN CSAUS ICEN THIN CLIENTS AND MONITORS | Department of Justice Federal Prison System / Bureau of Prisons | — | DES PLAINES, IL-03 | 2025 | $2,560,550 |
CONT_AWD_N0042125F0169_9700_NNG15SD43B_8000 CITRIX UNIVERSAL HYBRID MULTI-CLOUD | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $2,240,457 |
CONT_AWD_SP470423F0071_9700_NNG15SD43B_8000 DCAA--CISCO IT HARDWARE REFRESH. MOD P00001 TO UPDATE PART NUMBER THAT RESULTED IN A REDUCED PRICE | Department of Defense Defense Logistics Agency | — | DES PLAINES, IL-03 | 2024 | $2,008,323 |
CONT_AWD_36C10A25F0023_3600_NNG15SD43B_8000 CISCO HARDWARE AND INSTALLATION | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2025 | $1,997,382 |
CONT_AWD_47QACB25F0007_4732_NNG15SD43B_8000 CISCO HARDWARE AND SOFTWARE | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $1,907,081 |
CONT_AWD_36C10D23F0049_3600_NNG15SD43B_8000 NO-COST MOD (T4C) TO OY1 | HCS INTERVIEW PLATFORM | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $1,769,185 |
CONT_AWD_36C24824F0332_3600_NNG15SD43B_8000 MOBILE WORKSTATIONS | Department of Veterans Affairs Department of Veterans Affairs | — | DES PLAINES, IL-03 | 2024 | $1,762,878 |
CONT_AWD_N0018925F0574_9700_NNG15SD43B_8000 CISCO SERVERS AND CHASSIS | Department of Defense Department of the Navy | — | STENNIS SPACE CENTER, MS-04 | 2025 | $1,123,821 |
CONT_AWD_N6600124F1020_9700_NNG15SD43B_8000 CISCO ROUTERS AND SOFTWARE IN SUPPORT OF ONE-NET | Department of Defense Department of the Navy | — | DES PLAINES, IL-08 | 2024 | $1,002,891 |
CONT_AWD_36C10B23F0314_3600_NNG15SD43B_8000 BRAND NAME DELL NVM/E STORAGE APPLIANCE, POWEREDGE SERVERS, AND AN OPTIPLEX DESKTOP.- POP EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | DES PLAINES, IL-03 | 2024 | $993,063 |
CONT_AWD_HQ042324F0097_9700_NNG15SD69B_8000 VMWARE MAINTENANCE | Department of Defense Defense Finance and Accounting Service | — | DES PLAINES, IL-08 | 2024 | $960,002 |
CONT_AWD_1331L524F0284_1301_1331L524A13ES0020_1301 NETWORKING EQUIPMENT - OPENGEAR | Department of Commerce Office of the Secretary | — | DES PLAINES, IL-08 | 2024 | $951,138 |
CONT_AWD_15F06723F0001003_1549_NNG15SD43B_8000 FORENSIC WORKSTATIONS | Department of Justice Federal Bureau of Investigation | — | CHANDLER, AZ-04 | 2024 | $931,104 |
CONT_AWD_1331L525F13230033_1301_1331L524A13ES0020_1301 PALO ALTO NETWORK SECURITY | Department of Commerce Department of Commerce | — | SUITLAND, MD-04 | 2025 | $886,723 |
CONT_AWD_N6523625F0444_9700_NNG15SD43B_8000 6002995,CITRIX UNIVERSAL HYBRID MULTI-CL | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $796,387 |
CONT_AWD_36C10A21F0072_3600_NNG15SD43B_8000 NETAPP STORAGE ARRAY - EXERCISE OF OPTION PERIOD 4 | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $780,195 |
CONT_AWD_FA877123F0081_9700_NNG15SD69B_8000 BESPIN SOFTWARE LICENSES - MODIFICATION TO ADD JAMF LICENSES | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $772,718 |
CONT_AWD_FA440725F0161_9700_NNG15SD43B_8000 CISCO SWITCHES | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $737,716 |
CONT_AWD_1331L524F13230181_1301_1331L524A13ES0020_1301 CISCO | Department of Commerce Office of the Secretary | — | DES PLAINES, IL-08 | 2024 | $606,494 |
CONT_AWD_47QACB25F0013_4732_NNG15SD43B_8000 RED HAT LICENSE RENEWAL | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $600,296 |
CONT_AWD_FA205725FB048_9700_NNG15SD43B_8000 CISCO SWITCH TECH REFRESH FOR WPAFB BUILDING 676. | Department of Defense Department of the Air Force | — | WRIGHT PATTERSON AFB, OH-10 | 2025 | $538,203 |
CONT_AWD_FA441724F0043_9700_NNG15SD43B_8000 A6 CISCO SWITCHES AND ROUTERS | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $508,056 |
CONT_AWD_FA820125F0254_9700_NNG15SD69B_8000 HILL CEDC CLOUDERA LICENSES RENEWAL. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $499,601 |
CONT_AWD_N0003025F4536_9700_NNG15SD43B_8000 FY25 COOP CISCO EQUIPMENT FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0091 | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $474,952 |
CONT_AWD_1331L524F13230188_1301_1331L524A13ES0020_1301 NETWORKING EQUIPMENT -CISCO | Department of Commerce Office of the Secretary | — | DES PLAINES, IL-08 | 2024 | $412,039 |
CONT_AWD_1331L525F0292_1301_1331L524A13ES0020_1301 ANNUAL LICENSE SUBSCRIPTION FOR COHESITY AND NUTANIX | Department of Commerce Office of the Secretary | — | SILVER SPRING, MD-08 | 2025 | $398,809 |
CONT_AWD_36C10B23F0181_3600_NNG15SD43B_8000 INFRASTRUCTURE OPERATION DATA CENTERS INFRASTRUCTURE AND CONNECTIVITY EQUIPMENT, OPTION PERIOD ONE, BASE PERIOD OPTIONAL TASK TWO AND CHANGE TO PRICE SCHEDULE AND ATTACHMENT A, VE… | Department of Veterans Affairs Department of Veterans Affairs | — | DES PLAINES, IL-03 | 2024 | $393,016 |
CONT_AWD_FA441725F0150_9700_NNG15SD43B_8000 FY25 RED HAT LICENSE AND SUPPORT RENEWALS | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $382,640 |
CONT_AWD_1331L525F13230025_1323_1331L524A13ES0020_1301 F5 MAINTENACE RENEWAL | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $380,091 |
CONT_AWD_SP470125F0191_9700_NNG15SD69B_8000 ADMINISTRATIVE MODIFICATION TO CYBERPURSUIT PORTABLE FLYAWAY KITS | Department of Defense Defense Logistics Agency | — | DES PLAINES, IL-03 | 2025 | $362,000 |
CONT_AWD_1331L524F0332_1301_1331L524A13ES0020_1301 COHESITY/NUTANIX ANNUAL MAINTENANCE | Department of Commerce Office of the Secretary | — | SILVER SPRING, MD-08 | 2024 | $290,642 |
CONT_AWD_FA441723F0364_9700_NNG15SD43B_8000 CISCO DNA CENTER | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $265,932 |
CONT_AWD_N0017825FS764_9700_NNG15SD43B_8000 PART # ST-DN6300-K9 | Department of Defense Department of the Navy | — | DES PLAINES, IL-03 | 2025 | $252,619 |
CONT_AWD_15F06724F0001961_1549_NNG15SD43B_8000 WORKSTATIONS | Department of Justice Federal Bureau of Investigation | — | DES PLAINES, IL-03 | 2024 | $251,378 |
CONT_AWD_1331L525FNB770255_1301_1331L524A13ES0020_1301 NEXUS CLOUD FOUNDATION NETWORK SUPPORT | Department of Commerce Office of the Secretary | — | GAITHERSBURG, MD-06 | 2025 | $251,035 |
CONT_AWD_HC102825F0046_9700_NNG15SD43B_8000 CISCO FPR4115 | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2025 | $248,013 |
CONT_AWD_SP470123F0253_9700_NNG15SD69B_8000 IPTV "BRAND-NAME" HAIVISION EQUIPMENT AND MAINTENANCE SUPPORT UNDER A TECHNICAL REFRESH FOR DLA COLUMBUS, OH. | Department of Defense Defense Logistics Agency | — | DES PLAINES, IL-08 | 2025 | $246,275 |
CONT_AWD_N0017325F5104_9700_NNG15SD43B_8000 CISCO SYSTEM | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $245,763 |
CONT_AWD_FA500424F0109_9700_NNG15SD69B_8000 THIS REQUIREMENT IS FOR THE PURCHASE OF RHYBUS MPF SOFTWARE AND SUPPORT FOR 3 OPTION YEARS. | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2024 | $241,950 |
CONT_AWD_FA481424F0112_9700_NNG15SD43B_8000 USCENTCOM SPLUNK LICENSES | Department of Defense Department of the Air Force | — | DES PLAINES, IL-08 | 2024 | $235,943 |
CONT_AWD_HC102825F0857_9700_NNG15SD43B_8000 BRAND NAME CISCO HARDWARE | Department of Defense Defense Information Systems Agency | — | — | 2025 | $234,486 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Veterans Affairs$134.9M
Department of Defense$29.3M
Department of Commerce$10.4M
Department of Homeland Security$5.0M
Department of Justice$3.8M
Department of the Treasury$3.0M
General Services Administration$2.6M
Department of the Interior$413K
Department of Labor$179K
Department of Energy$136K
Source: USAspending.gov · All Recipients · Illinois