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VAREC INC

PEACHTREE CORNERS, Georgia

Total Received

$49.5M

Total Awards

18

State

Georgia

Last Updated

Mar 2, 2026

Yearly Funding Trend

Top 18 Awards to VAREC INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 2, 2026.

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Top 18 Awards to VAREC INC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_SP470625F0031_9700_SP470625D0002_9700
FUELSMANAGER DEFENSE (FMD)SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND DEPLOYMENTS, OPERATIONS, AND FIELD SITE SUPPORT
Department of Defense
Defense Logistics Agency
COLUMBUS, OH-032025$10,421,782
CONT_AWD_SP470624F0029_9700_SP470219A0505_9700
FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE
Department of Defense
Defense Logistics Agency
PEACHTREE CORNERS, GA-042024$6,547,975
CONT_AWD_SP470624F0024_9700_SP470219A0504_9700
FUELSMANAGER DEFENSE (FMD) DEPLOYMENTS TO #6
Department of Defense
Defense Logistics Agency
PEACHTREE CORNERS, GA-042024$6,271,083
CONT_AWD_SP470623F0007_9700_SP470219A0505_9700
FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE
Department of Defense
Defense Logistics Agency
NORCROSS, GA-042024$5,740,271
CONT_AWD_SP470623F0008_9700_SP470219A0504_9700
FUELSMANAGER DEFENSE (FMD) DEPLOYMENTS
Department of Defense
Defense Logistics Agency
COLUMBUS, OH-032024$5,598,134
CONT_AWD_SP470221F0029_9700_SP470219D0002_9700
ELECTRONIC POINT-OF-SALE (EPOS) GROUP 2 TO 3 BASE YEAR 3 SP4702-21-F-0029 POP MOD
Department of Defense
Defense Logistics Agency
FORT BELVOIR, VA-082024$4,207,619
CONT_AWD_SP470222F0028_9700_SP470219D0002_9700
ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 SP4702-22-F-0028 MOD TO EXTEND POP
Department of Defense
Defense Logistics Agency
FORT BELVOIR, VA-082024$3,082,300
CONT_AWD_SP470624F0040_9700_SP470219D0002_9700
ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 TO OPTION YEAR 1 REQUEST FOR EQUITABLE (REA) PAYMENT FOR ADDITIONAL TRAVEL
Department of Defense
Defense Logistics Agency
FORT BELVOIR, VA-082024$1,904,070
CONT_AWD_SP470219F0088_9700_SP470219D0002_9700
FIXED FACILITY ELECTRONIC POINT OF SALE DEVICES
Department of Defense
Defense Logistics Agency
FORT BELVOIR, VA-082025$1,553,294
CONT_AWD_SP470625F0030_9700_SP470625D0002_9700
HYDRANT EQUIPMENT MONITORING INTERFACE (HEMI) SUPPORT
Department of Defense
Defense Logistics Agency
COLUMBUS, OH-032025$1,513,545
CONT_AWD_SP470625F0029_9700_SP470219D0002_9700
ELECTRONIC POINT OF SALE (EPOS) OPTION YEAR 2 GROUP 2 TASK ORDER
Department of Defense
Defense Logistics Agency
ROCKVILLE, MD-082025$1,327,137
CONT_AWD_SP470624F0008_9700_SP470219A0505_9700
HYDRANTS EQUIPMENT MONITORING INTERFACE (HEMI) MAINTENANCE TO #6 MODIFICATION
Department of Defense
Defense Logistics Agency
NORCROSS, GA-042024$758,267
CONT_AWD_SP470623F0006_9700_SP470219A0505_9700
HYDRANTS EQUIPMENT MONITORING INTERFACE (HEMI)
Department of Defense
Defense Logistics Agency
NORCROSS, GA-042024$623,179
ASST_NON_09789681ST1001_083
FOREIGN CREDIT INSURANCE COVERAGE
Export-Import Bank of the United States
Export-Import Bank of the United States
31.007
EXPORT - LOAN GUARANTEE/INSURED LOANS
GA-902026$0
CONT_IDV_SP470625D0002_9700
FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND DEPLOYMENTS, OPERATIONS, AND FIELD SITE SUPPORT & HYDRANT EQUIPMENT MONITORING INTERFACE (HEMI) SUPPORT
Department of Defense
Defense Logistics Agency
2025$0
CONT_IDV_SP470219D0002_9700
ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 OPTION YEAR 2
Department of Defense
Defense Logistics Agency
2024$0
CONT_IDV_SP470219A0505_9700
FMD SOFTWARE - MODIFICATION TO ADD CLAUSE
Department of Defense
Defense Logistics Agency
2024$0
CONT_IDV_GS07F0499W_4730
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0

Top 18 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.