VARITECH INC
VARITECH INC is a DC government contractor that has received $723K in purchase order payments across 1 District of Columbia agency. Their largest agency partner is Department of Public Works.
Total Revenue
$723K
Agency Partners
1
4 open solicitations at agencies that pay VARITECH INC
These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.
Annual Revenue from DC
By fiscal year
FY13
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
Agency Relationships
Revenue breakdown by DC agency
What They Sell
NIGP commodity codes from purchase orders
92843009284300 : Fuel Site Maintenance and Repair99809009980900:Automobile, Truck and Bus Parts and Equipment05572540557254:PARTS AND ACCESSORIES, COMPRESSED NATURAL GAS REFUELING92691419269141:FUEL TANK CONTAMINATION ANALYSIST, CLEANING, FILTERING/RECYCLING AND PREVENTATIVE MAINTENANCE SERVICES92941009294100:Engines And Motors, Industrial, Maintenance and Repair83033408303340:FILTERS, FUEL, STORAGE TANK72019007201900:Compressors, Compressed Natural Gas (CNG)Recent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DPW Department of Public Works | FY23/KTO/FMA VARITECH - CNG SERVICE (CW97682) | N/A | Dec 23, 2022 |
DPW Department of Public Works | FY22/KT0/FMA - VARITECH CNG REPAIR SVC (CW97682) | $43K | Jul 28, 2022 |
DPW Department of Public Works | FY22/KT0/FMA - VARITECH CNG REPAIR SVC (CW50048) | $21K | May 12, 2022 |
DPW Department of Public Works | FY21/KT0/FMA/4FUL1 - VARITECH (CW50048) | $80K | Feb 16, 2021 |
DPW Department of Public Works | FY20/KT0/FMA/4FUL1 - VARITECH (CW50048) | $50K | Oct 1, 2019 |
Quick Facts
Most Recent PO
Dec 23, 2022
Top Agency Partner
Department of Public Works
100% of total revenue
Revenue Concentration
Highly concentrated, relies heavily on one agency
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