Department of Veterans Affairs
Contracts in this directory: 50. Total obligated: $13,983,040,248.24. Potential value (base + all options): $16,315,708,299.32.
Totals are the sum of this agency's contracts shown in this directory, not the agency's full contract spending. Data through November 9, 2026.
20 of this agency's contracts end in the next 12 months — see the expiring list.
Awarding sub-agencies in this directory
- Department of Veterans Affairs
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Oracle Health Government Services, Inc. Includes 25 task/delivery order(s) under parent 36C10B18D5000. | 36C10B22N0051EHRM | Department of Veterans Affairs | 541512 | $2,120,623,737.86 | $2,120,623,737.86 | 2027-03-31 | USAspending |
| Optum Public Sector Solutions, Inc. Includes 7 task/delivery order(s) under parent 36C79119D0006. | 36C10G24K0111 | Department of Veterans Affairs | 524114 | $1,365,317,619.33 | $1,365,317,619.33 | 2024-04-30 | USAspending |
| Booz Allen Hamilton Inc. Includes 4 task/delivery order(s) under parent VA11816D1007. | 36C10B21N10070021 | Department of Veterans Affairs | 541512 | $1,365,285,599.63 | $1,521,528,358.84 | 2026-08-07 | USAspending |
| Optum Public Sector Solutions, Inc. | 36C10G24K0110 | Department of Veterans Affairs | 524114 | $1,073,795,458.58 | $1,073,795,458.58 | 2024-04-30 | USAspending |
| Optum Public Sector Solutions, Inc. | 36C10G24K0109 | Department of Veterans Affairs | 524114 | $941,727,421.27 | $941,727,421.27 | 2024-04-30 | USAspending |
| Loyal Source Government Services LLC | 36C10X26N0040 | Department of Veterans Affairs | 621111 | $760,312,385.78 | $760,312,385.78 | 2026-12-31 | USAspending |
| Optumserve Health Services, Inc. Includes 8 task/delivery order(s) under parent 36C10X25D0002. | 36C10X26N0044 | Department of Veterans Affairs | 621111 | $714,081,758.33 | $714,081,758.33 | 2026-12-31 | USAspending |
| Optumserve Health Services, Inc. Includes 3 task/delivery order(s) under parent 36C10X19D0004. | 36C10X23N0192 | Department of Veterans Affairs | 621111 | $596,120,933.15 | $596,120,933.15 | 2024-09-30 | USAspending |
| V3gate, LLC Includes 1 task/delivery order(s) under parent NNG15SD27B. | 36C10B23F0172 | Department of Veterans Affairs | 541519 | $576,889,048.72 | $932,824,158.61 | 2026-06-30 | USAspending |
| IT Concepts, Inc. | 36C10B24F0420 | Department of Veterans Affairs | 541512 | $396,890,308.15 | $664,964,567.88 | 2027-09-29 | USAspending |
| Total of all 50 contracts in this group | $13,983,040,248.24 | $16,315,708,299.32 | |||||
Showing the top 10 of 50 contracts in this group. Group total (all 50): $13,983,040,248.24 obligated, $16,315,708,299.32 potential value. The full list and CSV export come with the paid plan — see Pricing.
Agency page on USAspending: usaspending.gov/agency/department-of-veterans-affairs