Data / Federal awards / NAICS 541511 / STREET SMARTS VR INC
STREET SMARTS VR INC: 45 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STREET SMARTS VR INC (UEI Z5JMXTMDELF3), New York, NY, received 45 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z5JMXTMDELF3UEI
- New York, NYLocation
- Small BusinessBusiness size
- 45Contract awards
- $9.8 millionObligated
- 2023-10-12First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 16 | $3.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $2.9 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $1.8 million |
| 511210 | Software Publishers | 3 | $317,500 |
| 334111 | Electronic Computer Manufacturing | 5 | $299,554 |
| 541512 | Computer Systems Design Services | 3 | $264,832 |
| 541519 | Other Computer Related Services | 3 | $206,540 |
| 611420 | Computer Training | 1 | $172,216 |
| 513210 | Software Publishers | 3 | $140,275 |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $75,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $9.2 million |
| Department of the Interior | 1 | $285,000 |
| Department of Veterans Affairs | 4 | $270,250 |
| Department of State | 1 | $114,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $3.6 million |
| FY2026 | $323,350 |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124P6396 | Department of Defense | Purchase Order | 541511 | SSVR SUPPORT SERVICE | $2,398,000 | $2,398,000 | September 28, 2024 | September 27, 2025 | New York, NY | usaspending.gov |
| FA800324P0005 | Department of Defense | Purchase Order | 334310 | THE AIR FORCE INSTALLATION AND MISSION SUPPORT CENTER (AFIMSC) REQUIRES THE DEVELOPMENT/REFINEMENT OF AUGMENTED/VIRTUAL/EXTENDED REALITY CAP | $1,749,220 | $1,749,220 | August 15, 2024 | September 27, 2025 | San Antonio, TX | usaspending.gov |
| FA800325C0009 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III EFFORT THAT DERIVES FROM THE PHASE I EFFORT ON FA8649-24-P-0230 FOR VR TRAINING MODULES. | $1,500,000 | $1,500,000 | September 30, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| FA864925P0347 | Department of Defense | Purchase Order | 541715 | ARTIFICIAL INTELLIGENCE-DRIVEN ADAPTIVE MIXED REALITY TRAINING FOR ENHANCED TACTICAL READINESS | $1,106,168 | $1,106,168 | August 14, 2025 | May 14, 2027 | New York, NY | usaspending.gov |
| 140D0422C0054 | Department of the Interior | Definitive Contract | 511210 | VR TRAINING SYSTEM | $285,000 | $542,500 | September 14, 2022 | September 11, 2027 | Boston, MA | usaspending.gov |
| FA520925P0039 | Department of Defense | Purchase Order | 611420 | STREET SMARTS VIRTUAL REALITY | $172,216 | $172,216 | September 30, 2025 | December 29, 2025 | Japan | usaspending.gov |
| FA560624P0038 | Department of Defense | Purchase Order | 541511 | 52 MMG STREET SMARTS VR | $163,863 | $163,863 | September 16, 2024 | November 15, 2024 | Germany | usaspending.gov |
| 36C10M25P50049 | Department of Veterans Affairs | Purchase Order | 334111 | TRAINING EQUIPMENT | $131,250 | $131,250 | August 11, 2025 | August 10, 2026 | New York, NY | usaspending.gov |
| W50S9725PA005 | Department of Defense | Purchase Order | 541511 | 118TH SFS INTEGRATED LAW ENFORCEMENT VR TRAINING SOLUTION | $130,322 | $130,322 | August 28, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 19AQMM24P0401 | Department of State | Purchase Order | 541519 | USE OF FORCE AND TACTICAL TRAINING SOFTWARE LICENSE AND UPDATES WITH 12-MONTH LICENSE FOR TWO USERS | $114,900 | $114,900 | September 30, 2024 | September 29, 2026 | New York, NY | usaspending.gov |
| W90VN724PA009 | Department of Defense | Purchase Order | 541512 | STREET SMARTS VR SYSTEM | $113,778 | $113,778 | June 14, 2024 | August 28, 2024 | Korea, South | usaspending.gov |
| FA468624P0064 | Department of Defense | Purchase Order | 541511 | 9 SFS REQUIRES TWO (2) INNOVATIVE DECISION-MAKING VIRTUAL REALITY (VR) TRAINERS THAT CAN REPLICATE, STRESS, INTENSITY, AND REALISM OF REAL-W | $112,060 | $112,060 | September 16, 2024 | December 20, 2024 | Beale Afb, CA | usaspending.gov |
| FA864924P0116 | Department of Defense | Purchase Order | 541715 | ADAPTING COMMERCIAL VIRTUAL REALITY-BASED TRAINING TO SUPPORT AFSOC MISSION SUSTAINMENT TEAM PROTECTION AND SECURITY TRAINING OBJECTIVES | $109,516 | $109,516 | December 18, 2023 | March 19, 2024 | New York, NY | usaspending.gov |
| N6883623P0057 | Department of Defense | Purchase Order | 541511 | LEASE AND ACCESS TO VR SECURITY SOFTWARE | $100,000 | $197,000 | January 16, 2023 | January 15, 2026 | Jacksonville, FL | usaspending.gov |
| 36C25524P0452 | Department of Veterans Affairs | Purchase Order | 541511 | VIRTUAL POLICE TRAINER | $94,500 | $94,500 | September 9, 2024 | September 8, 2027 | New York, NY | usaspending.gov |
| W911S225PA222 | Department of Defense | Purchase Order | 334310 | S2P2: SOLICITATION W911S225U0544: VIRTUAL CRANE TRAINING SYSTEM | $94,500 | $94,500 | April 6, 2025 | July 8, 2025 | New York, NY | usaspending.gov |
| W50S8R25PA011 | Department of Defense | Purchase Order | 541511 | STREET SMARTS VR | $90,777 | $90,777 | September 23, 2025 | November 22, 2025 | New York, NY | usaspending.gov |
| W50S8724PA011 | Department of Defense | Purchase Order | 541511 | INTEGRATED LAW ENFORCEMENT VIRTUAL REALITY TRAINING SOLUTION | $81,604 | $81,604 | September 27, 2024 | November 30, 2024 | Charlotte, NC | usaspending.gov |
| W50S8E24PA015 | Department of Defense | Purchase Order | 541512 | VR SET FOR POLICE | $81,604 | $81,604 | September 30, 2024 | December 30, 2024 | Westhampton Beach, NY | usaspending.gov |
| W50S9524PA008 | Department of Defense | Purchase Order | 513210 | STREET SMARTS VIRTUAL REALITY TRAINING SOFTWARE AND REALISTIC TRAINING AIDS TO SIMULATE POSSIBLE AND PROBABLE REAL WORLD THREATS. | $81,604 | $81,604 | September 13, 2024 | November 30, 2024 | Eastover, SC | usaspending.gov |
| W50SC224PA005 | Department of Defense | Purchase Order | 334111 | STREET SMARTS VIRTUAL REALITY TRAINING SIMULATOR WITH 5 YEAR WARRANTY | $81,604 | $81,604 | September 27, 2024 | December 27, 2024 | East Granby, CT | usaspending.gov |
| W50S6Q24PA013 | Department of Defense | Purchase Order | 541511 | STREETSMARTS VIRTUAL REALITY TRAINING. SOFTWARE, HARDWARE, DELIVERY AND TRAINING | $81,604 | $81,604 | September 11, 2024 | November 11, 2024 | Fort Smith, AR | usaspending.gov |
| W50S6S24PA002 | Department of Defense | Purchase Order | 541511 | STREET SMART VIRTUAL REALITY SYSTEM. | $81,604 | $81,604 | August 26, 2024 | October 26, 2024 | Tucson, AZ | usaspending.gov |
| W50S7Y24PA002 | Department of Defense | Purchase Order | 541511 | STREET SMARTS VIRTUAL REALITY TRAINING. SOFTWARE, HARDWARE, DELIVERY AND TRAINING. | $81,604 | $81,604 | October 13, 2024 | November 13, 2024 | Topeka, KS | usaspending.gov |
| W50S9624PA018 | Department of Defense | Purchase Order | 541511 | VR WEAPONS TRAINING SYSTEM | $81,604 | $81,604 | August 30, 2024 | October 30, 2024 | New York, NY | usaspending.gov |
| W50S7H25PA002 | Department of Defense | Purchase Order | 541511 | STREET SMARTS VIRTUAL REALITY TRAINING, SOFTWARE, HARDWARE, DELIVERY, AND TRAINING. | $80,808 | $80,808 | August 11, 2025 | October 11, 2025 | Flowood, MS | usaspending.gov |
| W50S8024PA019 | Department of Defense | Purchase Order | 531210 | STREET SMARTS VR TRAINING SYSTEM | $75,728 | $75,728 | August 5, 2024 | December 6, 2024 | Buzzards Bay, MA | usaspending.gov |
| FA864924P0230 | Department of Defense | Purchase Order | 541715 | ADAPTING COMMERCIAL VIRTUAL REALITY-BASED TRAINING TO SUPPORT AIR FORCE SPECIAL OPERATIONS COMMAND CULTURAL COMPETENCY & LINGUISTIC PROFICIE | $74,525 | $74,525 | December 18, 2023 | March 18, 2024 | New York, NY | usaspending.gov |
| FA864924P0786 | Department of Defense | Purchase Order | 541715 | TOPIC NO. FX245-PCSO1, SBIR PHASE 1 PROPOSAL FX245-PCS01-1447 - HUMAN PERFORMANCE FACTORS IN DEFENDER VIRTUAL REALITY TRAINING | $70,950 | $70,950 | June 28, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| FA930126P0012 | Department of Defense | Purchase Order | 541512 | VIRTUAL REALITY WEAPONS TRAINING SYSTEM | $69,450 | $69,450 | May 14, 2026 | August 24, 2026 | Palmdale, CA | usaspending.gov |
| FA440723P0031 | Department of Defense | Purchase Order | 541519 | STREET SMARTS VR SUSTAINMENT BASE PLUS FOUR OPTION YEARS AND SIX MONTH EXTENSION - SBIR PHASE III | $55,440 | $81,948 | September 27, 2023 | September 27, 2026 | Scott Afb, IL | usaspending.gov |
| FA309925P0017 | Department of Defense | Purchase Order | 512110 | THE STREET SMARTS VR FOCUS 3 IS A CUTTING-EDGE REALITY TRAINING SYSTEM DESIGNED TO ENHANCE THE READINESS AND EFFECTIVENESS OF AIR FORCE SECU | $45,020 | $45,020 | August 12, 2025 | January 15, 2026 | New York, NY | usaspending.gov |
| FA330021P0069 | Department of Defense | Purchase Order | 334111 | VR HEADSETS PROVIDED TO 42D SECURITY FORCES SQUADRON | $45,000 | $214,250 | September 9, 2021 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 36C10B22C0035 | Department of Veterans Affairs | Definitive Contract | 541511 | FIRM FIXED PRICED SOLE SOURCE SBIR PHASE III CONTRACT WITH STREET SMARTS VR FOR STREET SMARTS VIRTUAL REALITY LEARNING PLATFORM IN DIRECT SU | $44,500 | $97,000 | September 26, 2022 | September 22, 2027 | North Little Rock, AR | usaspending.gov |
| FA462026P0044 | Department of Defense | Purchase Order | 334111 | F1X3SF6092A001THE CONTRACTOR SHALL PROVIDE A NEW 1-YEAR SUBSCRIPTION WITH WARRANTY ON STREET SMARTS VR PROPRIETARY USER INTERFACE TOOLS IN A | $36,200 | $36,200 | July 7, 2026 | August 7, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA485526P0008 | Department of Defense | Purchase Order | 541519 | STREET SMARTS VR SYSTEM | $36,200 | $36,200 | March 10, 2026 | March 10, 2027 | Cannon Afb, NM | usaspending.gov |
| FA330025P0171 | Department of Defense | Purchase Order | 513210 | FY25_42 SFS_VIRTUAL REALITY (VR) TRAINING HEADSET EQUIPMENT WARRANTY | $30,051 | $30,051 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA480124P0025 | Department of Defense | Purchase Order | 513210 | VIRTUAL REALITY 1 YR SOFTWARE UPGRADE | $28,620 | $28,620 | March 11, 2024 | April 10, 2024 | Holloman Afb, NM | usaspending.gov |
| FA442722P0107 | Department of Defense | Purchase Order | 511210 | STREET SMARTS VR SBIR PHASE III - TRAVIS AFB | $25,000 | $75,000 | August 31, 2022 | August 30, 2025 | Travis Afb, CA | usaspending.gov |
| W50S6R21P5055 | Department of Defense | Purchase Order | 511210 | VR SOFTWARE AND HARDWARE TRAINING PKG | $7,500 | $42,250 | June 23, 2021 | August 3, 2024 | New York, NY | usaspending.gov |
| W50S8922P0004 | Department of Defense | Purchase Order | 334111 | VR HARDWARE TRAINING PACKAGE, SOFTWARE LICENSES, SHIPPING, TRAIN-THE-TRAINER AND 3 OPTION YEARS FOR LICENSES | $5,500 | $33,500 | September 20, 2022 | December 30, 2023 | New York, NY | usaspending.gov |
| FA864922P0904 | Department of Defense | Purchase Order | 541715 | MODERNIZING SECURITY FORCES UNIT TRAINING ACCESSIBILITY, DELIVERY AND EFFICACY | $0 | $1,249,816 | May 2, 2022 | February 2, 2024 | New York, NY | usaspending.gov |
| 36C26223P0723 | Department of Veterans Affairs | Purchase Order | 541511 | STREET SMARTS POLICE VR TRAINER | $0 | $65,000 | March 15, 2023 | May 14, 2026 | Loma Linda, CA | usaspending.gov |
| FA864923P0468 | Department of Defense | Purchase Order | 541715 | ADAPTING COMMERCIAL VR-BASED TRAINING THROUGH SCENARIO CUSTOMIZATION AND LESS THAN LETHAL PRACTICE RANGES FOR TRAINING GAPS IN DOMESTIC OPS | $0 | $1,124,423 | February 3, 2023 | November 11, 2024 | New York, NY | usaspending.gov |
| FA445222C0003 | Department of Defense | Definitive Contract | 541511 | EXPANSION OF STREET SMART VR PROGRAM | $-20,254 | $1,669,746 | February 2, 2022 | September 30, 2023 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.