Data / Federal awards / NAICS 333310 / VIRTRA, INC.
VIRTRA, INC.: 37 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
VIRTRA, INC. (UEI LRKYKAEBJ795), Chandler, AZ, received 37 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 10 NAICS codes. Its largest buyer is Department of State ($6.2 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- LRKYKAEBJ795
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $10.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $6.5 million |
| 541380 | Testing Laboratories and Services | 8 | $2.2 million |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 6 | $712,644 |
| 339999 | All Other Miscellaneous Manufacturing | 5 | $415,870 |
| 334111 | Electronic Computer Manufacturing | 2 | $132,435 |
| 541511 | Custom Computer Programming Services | 1 | $72,798 |
| 541519 | Other Computer Related Services | 1 | $40,000 |
| 561990 | All Other Support Services | 1 | $32,263 |
| 611430 | Professional and Management Development Training | 1 | $13,057 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 4 | $-106,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $6.2 million |
| Department of Homeland Security | 10 | $2.9 million |
| Department of Veterans Affairs | 6 | $351,284 |
| Department of Justice | 3 | $323,667 |
| Department of Defense | 5 | $229,736 |
| Department of the Interior | 1 | $12,344 |
| Department of Agriculture | 1 | $0 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $6.7 million |
| FY2026 | $1.8 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25P0070 | Department of State | Purchase Order | 333310 | COLOMBIA VIRTUAL SHOOTING RANGE | $4,805,027 | $4,805,027 | September 30, 2025 | September 29, 2027 | Colombia | usaspending.gov |
| 191NLE25C0019 | Department of State | Definitive Contract | 333310 | CONTRACT AWARD AWARD FOR THE PURCHASE OF A TRAINING SIMULATOR IN THE AMOUNT OF $948,615 IN ADDITION TO TWO (02) OPTION YEAR RENEWALS SUPPORT | $955,469 | $955,469 | December 10, 2024 | December 9, 2025 | Costa Rica | usaspending.gov |
| 70B06C26F00000230 | Department of Homeland Security | Delivery Order | 541380 | VIRTRA TRAINING SYSTEM REFRESH FOR CUSTOMS AND BORDER PROTECTION | $798,661 | $798,661 | June 22, 2026 | June 21, 2027 | Tempe, AZ | usaspending.gov |
| 70B06C24F00001004 | Department of Homeland Security | Delivery Order | 541380 | VIRTRA REFRESH DELIVERY ORDER | $581,549 | $581,549 | September 30, 2024 | September 29, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000209 | Department of Homeland Security | Delivery Order | 541380 | VIRTRA SYSTEM REFRESH FOR THREE CBP LOCATIONS. | $581,549 | $581,549 | March 17, 2025 | March 16, 2026 | Harpers Ferry, WV | usaspending.gov |
| 191NLE24P0066 | Department of State | Purchase Order | 333310 | PURCHASE AWARD FOR INL/EL SALVADOR FOR THE PROCUREMENT OF A VIRTUAL SHOOTING SIMULATOR WITH THE OPTION TO EXERCISE FOR TWO (02) OPTIONAL PER | $520,522 | $520,522 | July 15, 2024 | July 14, 2027 | El Salvador | usaspending.gov |
| 70LGLY22FSSB00061 | Department of Homeland Security | Delivery Order | 423490 | VIRTRA SERVICE PLAN | $492,600 | $720,686 | July 8, 2022 | July 7, 2026 | Brunswick, GA | usaspending.gov |
| 15M10426PA4700197 | Department of Justice | Purchase Order | 339999 | FY26 MISSION CRITICAL: VIRTRA V300 HD PROTRUSS PACKAGE FRONT-PROJECT SIMULATOR WITH TRACKCAM USES FIVE (5) INTERCONNECTED BORDERLESS SCREENS | $273,217 | $273,217 | September 22, 2026 | November 30, 2026 | Chandler, AZ | usaspending.gov |
| 70LGLY26PSSB00046 | Department of Homeland Security | Purchase Order | 423490 | VIRTRA SIMULATOR MAINTENANCE | $208,339 | $208,339 | July 9, 2026 | December 31, 2026 | Brunswick, GA | usaspending.gov |
| 70B03C26F00000726 | Department of Homeland Security | Delivery Order | 541380 | VIRTRA SIMULATOR | $154,307 | $154,307 | August 19, 2026 | December 11, 2026 | Chandler, AZ | usaspending.gov |
| 70B03C24F00001064 | Department of Homeland Security | Delivery Order | 541380 | SIMULATOR TRAINING SYSTEM | $103,658 | $103,658 | September 24, 2024 | December 31, 2025 | St Thomas, VI | usaspending.gov |
| 36C26126P1105 | Department of Veterans Affairs | Purchase Order | 333310 | MOBILE FIREARMS TRAINING SIMULATION SYSTEM | $98,479 | $98,479 | September 3, 2026 | August 31, 2027 | Chandler, AZ | usaspending.gov |
| 36C24726P0466 | Department of Veterans Affairs | Purchase Order | 339999 | VIRTRA TRAINING SIMULATOR DUBLIN VA MEDICAL CENTER, GA. | $92,800 | $92,800 | April 1, 2026 | September 30, 2026 | Dublin, GA | usaspending.gov |
| 36C26326P0722 | Department of Veterans Affairs | Purchase Order | 333310 | VIRTUAL POLICE TRAINING SIMULATOR | $86,234 | $86,234 | September 8, 2026 | December 7, 2026 | Chandler, AZ | usaspending.gov |
| W15QKN20P0110 | Department of Defense | Purchase Order | 334111 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) DELIVER ORDER IS TO PROCURE THE VIRTRA V300 SYSTEM WITH ASSOCIATED PARTS, EQUIPMENT AND ACCESSORI | $81,985 | $243,415 | September 20, 2020 | September 19, 2025 | Tempe, AZ | usaspending.gov |
| FA486124P0103 | Department of Defense | Purchase Order | 541511 | 99 SFS TRAINING SIMULATOR LEASE | $72,798 | $72,798 | August 19, 2024 | August 18, 2027 | Nellis Afb, NV | usaspending.gov |
| 15DDHQ25P00000436 | Department of Justice | Purchase Order | 334111 | TRAINING AIDS | $50,450 | $50,450 | June 14, 2025 | June 13, 2026 | Atlanta, GA | usaspending.gov |
| 36C24625P1360 | Department of Veterans Affairs | Purchase Order | 339999 | VIRTRA LE SIMULATOR EQUIPMENT | $49,852 | $49,852 | July 21, 2025 | October 15, 2025 | Chandler, AZ | usaspending.gov |
| FA281624C0008 | Department of Defense | Definitive Contract | 541519 | THE 61ST SECURITY FORCES SQUADRON (61 SFS) REQUIRES SERVICE MAINTENANCE AND WARRANTY FOR THE CURRENT VIRTRA WEAPONS TRAINING SIMULATOR. | $40,000 | $40,000 | April 28, 2024 | April 27, 2026 | El Segundo, CA | usaspending.gov |
| FA281624P0007 | Department of Defense | Purchase Order | 333310 | VIRTRA TETHERLESS AR15/M16/M4 KITS AND ADVANCED MAGAZINES | $34,953 | $34,953 | July 31, 2024 | September 30, 2024 | El Segundo, CA | usaspending.gov |
| 19AQMM25P0552 | Department of State | Purchase Order | 561990 | THE REQUIREMENT IS TO PROVIDE THE DEPARTMENT OF STATE, DIPLOMATIC SECURITY, OFFICE OF MOBILE SECURITY DEPLOYMENTS (MSD) WITH A SYSTEM UPGRAD | $32,263 | $32,263 | September 24, 2025 | September 23, 2026 | Dunn Loring, VA | usaspending.gov |
| 36C26325P0763 | Department of Veterans Affairs | Purchase Order | 333310 | SIMULATOR CONVERSION KITS | $19,582 | $19,582 | May 15, 2025 | June 15, 2025 | Chandler, AZ | usaspending.gov |
| 19PE5024P0668 | Department of State | Purchase Order | 611430 | IN23PE02 REFRESHER TRAINING ON VR SKILLS F/6 PNP INSTRUCTORS | $13,057 | $13,057 | March 22, 2024 | August 4, 2024 | Peru | usaspending.gov |
| 140L6622P0003 | Department of the Interior | Purchase Order | 333318 | BLM OLES VIRTRA SIMULATOR UPGRADE & SERVICE PLAN | $12,344 | $38,316 | September 1, 2022 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70B06C26F00001193 | Department of Homeland Security | Delivery Order | 541380 | VIRTUAL REALITY TRAINING SYSTEMS FOR CUSTOMS AND BORDER PROTECTION | $11,726 | $11,726 | September 30, 2026 | September 29, 2027 | Chandler, AZ | usaspending.gov |
| 70LGLY25PSSB00036 | Department of Homeland Security | Purchase Order | 423490 | SERVER - VIRTRA E RANGE STACK | $11,705 | $11,705 | September 8, 2025 | October 8, 2025 | Brunswick, GA | usaspending.gov |
| 36C25822P0013 | Department of Veterans Affairs | Purchase Order | 333318 | VIRTRA SERVICE AGREEMENT FOR THE POLICE SIMULATORS | $4,337 | $13,011 | October 9, 2021 | October 8, 2024 | Prescott, AZ | usaspending.gov |
| 2032H822F00130 | Department of the Treasury | Delivery Order | 541380 | SIMULATORS | $0 | $4,743,075 | August 31, 2022 | May 31, 2027 | Tempe, AZ | usaspending.gov |
| 191NLE26C0043 | Department of State | Definitive Contract | 333310 | NEW CONTRACT IN THE AMOUNT OF $337,529.00 FOR SHOOTING STIMULATOR WITH A DELIVERY DATE OF 10/02/2026. THIS REQUIREMENT IS IN SUPPORT OF THE | $0 | $337,529 | August 3, 2026 | October 2, 2027 | Panama | usaspending.gov |
| 12314422F0628 | Department of Agriculture | Delivery Order | 423490 | VIRTRA LAW ENFORCEMENT SIMULATOR - SSD | $0 | $144,017 | August 26, 2022 | November 30, 2024 | Tempe, AZ | usaspending.gov |
| 70B06C26D00000053 | Department of Homeland Security | IDC | 541380 | VIRTUAL TRAINING SYSTEMS FOR CUSTOMS AND BORDER PROTECTION | $0 | $14,000,000 | September 30, 2026 | usaspending.gov | ||
| FA520920P0064 | Department of Defense | Purchase Order | 339999 | V-100 TCS SYSTEM HARDWARE UPGRADE | $0 | $53,571 | June 11, 2020 | August 12, 2024 | Chandler, AZ | usaspending.gov |
| 47QSWC23F0191 | General Services Administration | Delivery Order | 423490 | USSS VIRTRA SYSTEMS 300 LE SIMULATOR ACCESSORIES | $0 | $231,791 | September 30, 2023 | October 31, 2024 | Brooklyn, NY | usaspending.gov |
| 15M10320PA4100009 | Department of Justice | Purchase Order | 339999 | VIRTRA - 1 YEAR ANNUAL SERVICE AGREEMENT TO INCLUDE SUPPORT, REMOTE ASSISTANCE, LABOR, PARTS, TRAVEL, SOFTWARE UPDATES AND OVERNIGHT SHIPPIN | $0 | $269,750 | March 17, 2020 | March 16, 2023 | Tempe, AZ | usaspending.gov |
| GS02F0214P | General Services Administration | FSS | 423490 | TEACHING MACHINES/DEVICES INCLUDES MEDICAL MODELS & SIMULATORS, HANDS-ON TRAINING DEVICES; COMPUTER TRAINING DEVICES ETC. | $0 | $14,589,387 | August 5, 2004 | usaspending.gov | ||
| 19AQMM19F3178 | Department of State | Delivery Order | 333318 | TRAINING SIMULATORS. | $-43,438 | $220,508 | September 4, 2019 | October 28, 2019 | Pakistan | usaspending.gov |
| 19AQMM19F2443 | Department of State | Delivery Order | 333318 | REQUIREMENT FOR DRIVING/TRAINING SIMULATORS. | $-79,938 | $441,016 | July 25, 2019 | August 28, 2021 | Pakistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541380
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.