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Data / Federal awards / NAICS 334290 / VERTRAGOV INC

VERTRAGOV INC: 9 federal contract awards, $419,563 obligated (FY2024 to FY2027)

VERTRAGOV INC (UEI WP28A2WS5YD5), Sugar Land, TX, received 9 federal prime contract awards with $419,563 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($288,222) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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  • WP28A2WS5YD5UEI
  • Sugar Land, TXLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $419,563Obligated
  • 2023-10-30First action in window
  • 2025-07-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing1$189,500
331110Iron and Steel Mills and Ferroalloy Manufacturing1$156,490
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$51,480
339940Office Supplies (except Paper) Manufacturing1$25,395
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$22,544
336212Truck Trailer Manufacturing1$0
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills1$0
333241Food Product Machinery Manufacturing1$-696
238290Other Building Equipment Contractors1$-25,149

Buying agencies

AgencyAwardsObligated
Department of Defense5$288,222
Department of the Interior1$156,490
Department of Transportation1$0
Department of Agriculture2$-25,149

Obligations by fiscal year

Fiscal yearObligated
FY2024$400,603
FY2025$18,960

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6339424P0025Department of DefensePurchase Order334290MODULE,SECURITY,COM$189,500$189,500September 5, 2024October 10, 2024Port Hueneme Cbc Base, CAusaspending.gov
140P8524P0013Department of the InteriorPurchase Order331110FABRICATION, SUPPLY AND DELIVERY OF STEEL BRIDGE BEAMS TO YOSEMITE NATIONAL PARK.$156,490$156,490March 11, 2024May 30, 2024Vallejo, CAusaspending.gov
FA286023P0030Department of DefensePurchase Order811310BIG ASS FAN MAINTENANCE$51,480$68,280September 25, 2023September 24, 2026Jb Andrews, MDusaspending.gov
W911S224P0098Department of DefensePurchase Order339940DISBURSING SAFES BUY #1162270_04$25,395$25,395January 3, 2024January 16, 2024Sugar Land, TXusaspending.gov
N0040624P0055Department of DefensePurchase Order332722SOCKET HD CAP SCREW- SIZE: 1"-8UNC-3A X 6-1/2"LG, MATERIAL: K-MONEL (QQ-N-286, CLASS A, MIN TENSILE STRENGTH: 90 KSI}, SPEC: ANSI/ACME 818.3$22,544$22,544November 28, 2023December 22, 2023Sugar Land, TXusaspending.gov
12805B25P0050Department of AgriculturePurchase Order336212USED LOWBOY TRAILER$0$0April 8, 2025May 8, 2025Fort Collins, COusaspending.gov
6991PE23P000026Department of TransportationPurchase Order314994HIGH-PERFORMANCE SYNTHETIC MOORING LINES THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF) IS SEEKING TO PROCURE HIGH-PERFORMANCE$0$35,870August 6, 2023November 30, 2023Benicia, CAusaspending.gov
FA301023P0067Department of DefensePurchase Order333241URSCHEL MACHINE SLICER DICER$-696$68,948August 15, 2023February 16, 2024Sugar Land, TXusaspending.gov
12305B23P0285Department of AgriculturePurchase Order238290BARRIER ARM GATE PACKAGE$-25,149$0September 28, 2023November 27, 2023Franklin, MEusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.