Data / Federal awards / NAICS 541519 / VICTORY GLOBAL SOLUTIONS, INC.
VICTORY GLOBAL SOLUTIONS, INC.: 94 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VICTORY GLOBAL SOLUTIONS, INC. (UEI HG3CGK3ZT3Y8), Columbia, MD, received 94 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HG3CGK3ZT3Y8UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 94Contract awards
- $11.5 millionObligated
- 2023-10-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 86 | $10.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $245,831 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $224,046 |
| 334419 | Other Electronic Component Manufacturing | 1 | $103,490 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $88,317 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $35,186 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $4.5 million |
| Department of Health and Human Services | 4 | $3.3 million |
| Department of Justice | 11 | $766,823 |
| Department of Commerce | 10 | $551,708 |
| Department of Agriculture | 3 | $525,321 |
| Department of Labor | 2 | $382,513 |
| Department of Energy | 1 | $338,355 |
| Department of the Treasury | 3 | $297,326 |
| Government Accountability Office | 1 | $278,434 |
| Environmental Protection Agency | 1 | $223,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $3.2 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 94 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F19177 | Department of Health and Human Services | Delivery Order | 541519 | DIGITAL COMMUNICATIONS PLATFORM 2024 | $2,750,830 | $2,750,830 | August 1, 2024 | July 31, 2027 | Columbia, MD | usaspending.gov |
| N6133124F0093 | Department of Defense | Delivery Order | 541519 | CUSTOM POWER BANK ROOM BUILD | $586,643 | $586,643 | July 2, 2024 | December 31, 2025 | Panama City Beach, FL | usaspending.gov |
| 15PTDD25F00000018 | Department of Justice | Delivery Order | 541519 | WS02 SOFTWARE AND MAINTENANCE RENEWAL | $470,886 | $470,886 | September 15, 2025 | September 14, 2027 | Columbia, MD | usaspending.gov |
| 75P00124F80042 | Department of Health and Human Services | Delivery Order | 541519 | HIGHBOND SOFTWARE SUBSCRIPTION | $387,264 | $387,264 | March 31, 2024 | March 30, 2027 | Washington, DC | usaspending.gov |
| 89303024FCF400041 | Department of Energy | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES. | $338,355 | $687,647 | April 12, 2024 | April 11, 2027 | Washington, DC | usaspending.gov |
| H9224024F0562 | Department of Defense | Delivery Order | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) BATTERY REPLACEMENTS | $289,848 | $289,848 | September 18, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| 05GA0A22F0014 | Government Accountability Office | Delivery Order | 541519 | RSAM CLOUD SERVICES | $278,434 | $902,469 | May 4, 2022 | May 3, 2025 | Columbia, MD | usaspending.gov |
| HQ042325PE021 | Department of Defense | Purchase Order | 238220 | HIGH VOLUME AIR CONDITIONING MAINTENANCE | $245,831 | $506,651 | August 1, 2025 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| SP470126F0033 | Department of Defense | Delivery Order | 541519 | VERTIV (EMERSON/LIEBERT? DATA CENTER SOFTWARE | $245,360 | $820,019 | January 1, 2026 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470126F0046 | Department of Defense | Delivery Order | 541519 | VERTIV (EMERSON/LIEBERT? DATA CENTER SOFTWARE | $245,360 | $517,710 | January 1, 2026 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY22F0167 | Department of Defense | Delivery Order | 541519 | EATON WARRANTY AND CORRECTIVE MAINTENANCE | $237,513 | $664,317 | April 8, 2022 | April 7, 2026 | Washington, DC | usaspending.gov |
| M6700124P1160 | Department of Defense | Purchase Order | 335921 | FIBER OPTIC CABLES | $224,046 | $224,046 | September 26, 2024 | October 26, 2024 | Columbia, MD | usaspending.gov |
| 68HERW26F0161 | Environmental Protection Agency | Delivery Order | 541519 | EPA'S SOCIAL MEDIA MANAGEMENT TOOL (SMMT) TO MANAGE ITS SOCIAL MEDIA PLATFORMS. THE SCOPE OF THIS EFFORT INCLUDES A CLOUD-BASED SOLUTION, PL | $223,339 | $223,339 | July 31, 2026 | July 30, 2027 | Herndon, VA | usaspending.gov |
| 15PTDD24F00000020 | Department of Justice | Delivery Order | 541519 | SW2500 WSO2 RENEWAL | $219,600 | $219,600 | September 15, 2024 | September 14, 2025 | Columbia, MD | usaspending.gov |
| 12314425F0113 | Department of Agriculture | Delivery Order | 541519 | REPLACEMENT OF UPS BATTERY-VERTIV | $214,224 | $214,224 | March 1, 2025 | September 1, 2025 | Kansas City, MO | usaspending.gov |
| N6523624F0430 | Department of Defense | Delivery Order | 541519 | IBM 28 EACH: HWMA, HWMA, SWMA, 9 EACH: HDDR, HWSE, HWMA, SWMA, 28 EACH: HWSPT STORAGE COUNTRY, 9 EACH: HW SPT STORAGE COUNTRY | $209,463 | $209,463 | June 17, 2024 | July 1, 2024 | North Charleston, SC | usaspending.gov |
| 1605C522F00004 | Department of Labor | Delivery Order | 541519 | THIS ORDER IS TO AWARD A 5 YEAR CONTRACT (BASE + 4 OPTIONS) FOR A DOL SOCIAL MEDIA MANAGEMENT PLATFORM. COR SARAH G. HARDING | $200,904 | $331,789 | March 7, 2022 | March 6, 2027 | Washington, DC | usaspending.gov |
| 1605TB23F00028 | Department of Labor | Delivery Order | 541519 | NO-LABOR: NEW (RE-COMPLETE) FOR KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION DIAMOND, BASE + 2 OPTION YEARS. FUND THE BASE ESTIMATED AT | $181,609 | $266,013 | February 28, 2023 | February 18, 2025 | Columbia, MD | usaspending.gov |
| FA822824F1315 | Department of Defense | Delivery Order | 541519 | RED HAT ANSIBLE SOFTWARE | $173,819 | $173,819 | October 24, 2023 | November 20, 2023 | Columbia, MD | usaspending.gov |
| 12314424F0537 | Department of Agriculture | Delivery Order | 541519 | ACL SOFTWARE RENEWAL | $171,039 | $171,039 | September 30, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| HQ003425FE580 | Department of Defense | Delivery Order | 541519 | UPS FOR DAU WEST DATA CENTER | $167,580 | $167,580 | September 30, 2025 | April 27, 2026 | San Diego, CA | usaspending.gov |
| FA855624FB017 | Department of Defense | Delivery Order | 541519 | PURCHASE, DELIVER, AND PROVIDE COMPLETE TURN-KEY INSTALLATION OF NEW 40KVA UPS SYSTEM FOR SERVER ROOM A231 | $150,594 | $150,594 | August 1, 2024 | January 31, 2025 | Warner Robins, GA | usaspending.gov |
| 20341425F00029 | Department of the Treasury | Delivery Order | 541519 | WSO2 SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $148,227 | $148,227 | July 1, 2025 | June 30, 2027 | Columbia, MD | usaspending.gov |
| FA702224F0050 | Department of Defense | Delivery Order | 541519 | FY24 NAGIOS SYSLOG SOFTWARE LICENSE RENEWAL | $140,848 | $140,848 | April 5, 2024 | April 4, 2025 | Patrick Afb, FL | usaspending.gov |
| 123J1924F0016 | Department of Agriculture | Delivery Order | 541519 | ACL ANALYTICS ENTERPRISE PROFESSIONAL LICENSE RENEWAL | $140,058 | $140,058 | April 1, 2024 | March 31, 2025 | Columbia, MD | usaspending.gov |
| 1333BJ25F00282006 | Department of Commerce | Delivery Order | 541519 | OHR EMAIL MARKETING TEMPLATE DESIGN SOLUTIONS | $132,101 | $132,101 | February 11, 2025 | February 10, 2027 | Columbia, MD | usaspending.gov |
| HC102824F6611 | Department of Defense | Delivery Order | 541519 | EXHIBIT A | $129,257 | $129,257 | September 27, 2024 | March 1, 2026 | Columbia, MD | usaspending.gov |
| N0042125F0062 | Department of Defense | Delivery Order | 541519 | FY25 GENESYS ACD MAINTENANCE | $123,270 | $123,270 | November 14, 2024 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F1059 | Department of Defense | Delivery Order | 541519 | FY26 GENESYS AUTOMATED CALL DISTRIBUTION (ACD) MAINTENANCE | $122,225 | $122,225 | March 17, 2026 | October 25, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124P0013 | Department of Defense | Purchase Order | 541519 | FY24 GENESYS ACD MAINTENANCE | $119,252 | $119,252 | October 26, 2023 | October 25, 2024 | Columbia, MD | usaspending.gov |
| 70RCSJ25FR0000023 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES. | $117,750 | $168,327 | September 19, 2025 | September 18, 2027 | Columbia, MD | usaspending.gov |
| 1332KP26F0035 | Department of Commerce | Delivery Order | 541519 | NCEI - ANNUAL PREVENTATIVE MAINTENANCE SERVICE - POWER SUPPLY (UPS) SYSTEMS - APC/SCHNEIDER SYSTEM | $110,680 | $110,680 | May 12, 2026 | May 11, 2027 | Asheville, NC | usaspending.gov |
| N6600125F0167 | Department of Defense | Delivery Order | 541519 | RF ADAPTERS AND ASSOCIATED HARDWARE IN SUPOPRT OF THE ADVANCED GLOBAL NAVIGATION SIMULATORS (AGNS) SYSTEMS. | $110,147 | $110,147 | January 8, 2025 | February 28, 2025 | Columbia, MD | usaspending.gov |
| 75F40124F80125 | Department of Health and Human Services | Delivery Order | 541519 | DATA SANITATION TOOL | $109,169 | $109,169 | May 29, 2024 | June 2, 2025 | Derwood, MD | usaspending.gov |
| FA441726FG197 | Department of Defense | Delivery Order | 541519 | RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $104,908 | $104,908 | October 1, 2025 | September 30, 2026 | Columbia, MD | usaspending.gov |
| FA449724P0044 | Department of Defense | Purchase Order | 334419 | 436 CS HAS A REQUIREMENT FOR IPS CONTAINERS AND SIPRGUARD. THEY HAVE IDENTIFIED THAT THE REQUIREMENT IS FOR A BRAND NAME COMMERCIAL SUPPLY. | $103,490 | $103,490 | September 30, 2024 | January 28, 2025 | Dover Afb, DE | usaspending.gov |
| FA857925F0001 | Department of Defense | Delivery Order | 541519 | ANRITSU RF SIGNAL GENERATOR IS NEEDED TO SUPPORT THE ARTS/VDATS (AUTOMATIC TEST SYSTEMS/ VERSITILE DIAGNOSTIC AUTOMATIC TEST STATION) SYSTEM | $102,313 | $102,313 | October 24, 2024 | December 23, 2024 | Warner Robins, GA | usaspending.gov |
| 2033H624F00105 | Department of the Treasury | Delivery Order | 541519 | UPS BATTERY REPLACEMENT | $98,577 | $98,577 | May 1, 2024 | April 30, 2026 | Mexico | usaspending.gov |
| 1333MF24F0107 | Department of Commerce | Delivery Order | 541519 | SPROUT SOCIAL - ALL-IN-ONE SOCIAL MEDIA MANAGEMENT PLATFORM. SPROUT SOCIAL ADVANCED PLAN (UNLIMITED PROFILES) | $97,097 | $97,097 | September 1, 2024 | April 4, 2025 | Columbia, MD | usaspending.gov |
| 1333MF26F0042 | Department of Commerce | Delivery Order | 541519 | SPROUT SOCIAL - ALL-IN-ONE SOCIAL MEDIA MANAGEMENT PLATFORM FOR THE OFFICE OF COMMUNICATIONS QTY: 14 POP: BASE YEAR WITH 2 OPTION YEARS POC: | $91,342 | $91,342 | July 31, 2026 | July 30, 2027 | Columbia, MD | usaspending.gov |
| M6700126P0019 | Department of Defense | Purchase Order | 332999 | IPS SAFES | $88,317 | $88,317 | March 10, 2026 | July 8, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6328523FD032 | Department of Defense | Delivery Order | 541519 | SOCIALNET (500 QUERIES) | $84,960 | $169,317 | April 13, 2023 | April 14, 2024 | Quantico, VA | usaspending.gov |
| 80NSSC26FA646 | National Aeronautics and Space Administration | Delivery Order | 541519 | VERTIV LIEBERT APM2 UPS SYSTEM PURCHASE | $81,070 | $81,070 | August 7, 2026 | September 7, 2026 | Columbia, MD | usaspending.gov |
| N6227125F0484 | Department of Defense | Delivery Order | 541519 | APC INFRASTRUCTURE SUPPORT | $75,259 | $75,259 | January 2, 2025 | February 2, 2025 | Monterey, CA | usaspending.gov |
| 140G0124F0018 | Department of the Interior | Delivery Order | 541519 | CISION | $57,126 | $57,126 | November 14, 2023 | November 30, 2026 | Herndon, VA | usaspending.gov |
| FA500425F0097 | Department of Defense | Delivery Order | 541519 | PURCHASE OF TWO (2) NETWORK TIME PROTOCOL SERVERS AND ATTACHMENTS IAW ATTACHED QUOTE. | $55,929 | $55,929 | August 26, 2025 | April 30, 2026 | Eielson Afb, AK | usaspending.gov |
| 20341420F00048 | Department of the Treasury | Delivery Order | 541519 | WSO2 IDENTITY SERVER ANNUAL SUBSCRIPTION | $50,522 | $245,390 | June 29, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| FA441726FG023 | Department of Defense | Delivery Order | 541519 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $47,251 | $47,251 | October 1, 2025 | September 30, 2026 | Columbia, MD | usaspending.gov |
| 80NSSC23FA986 | National Aeronautics and Space Administration | Delivery Order | 541519 | NEXSAN E-SERIES PE18P HARD DRIVE ARRAY | $40,366 | $180,051 | August 21, 2023 | February 2, 2024 | Columbia, MD | usaspending.gov |
| 15F06726F0001084 | Department of Justice | Delivery Order | 541519 | IDA PRO | $37,799 | $37,799 | July 23, 2026 | July 22, 2028 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 335921
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.