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Data / Federal awards / NAICS 512110 / VIRTUO GROUP CORPORATION

VIRTUO GROUP CORPORATION: 9 federal contract awards, $270,283 obligated (FY2024 to FY2027)

VIRTUO GROUP CORPORATION (UEI V7TUK297F4T4), The Woodlands, TX, received 9 federal prime contract awards with $270,283 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($255,283) and its largest code is NAICS 512110 Motion Picture and Video Production.

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UEI
V7TUK297F4T4
Location
The Woodlands, TX
Business size
Small Business
Contract awards
9
Obligated
$270,283
First action in window
2023-10-11
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
512110Motion Picture and Video Production6$255,283
541511Custom Computer Programming Services2$15,000
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$255,283
Department of Health and Human Services1$15,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$75,000
FY2025$139,415
FY2026$55,868

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911QX25FA037Department of DefenseDelivery Order512110THE CONTRACTOR SHALL PROVIDE THE U.S. ARMY RESEARCH LABORATORY (ARL) WITH VIDEO PRODUCTION AND STREAMING SERVICES IN ACCORDANCE WITH THE ATT$128,606$145,000September 1, 2025August 31, 2026Adelphi, MDusaspending.gov
W911QX25FA036Department of DefenseDelivery Order512110THE CONTRACTOR SHALL PROVIDE THE U.S. ARMY RESEARCH LABORATORY (ARL) WITH VIDEO PRODUCTION AND STREAMING SERVICES IN ACCORDANCE WITH THE ATT$56,969$95,000September 1, 2025August 31, 2026Adelphi, MDusaspending.gov
W911QX22F0094Department of DefenseDelivery Order512110VIDEO PRODUCTION AND STREAMING SERVICES FOR ARL$53,031$235,500August 31, 2022August 31, 2025Aberdeen Proving Ground, MDusaspending.gov
W911QX22F0098Department of DefenseDelivery Order512110VIDEO STREAMING AND PRODUCING SERVICES FOR XTECH$16,677$275,000September 26, 2022August 31, 2025Aberdeen Proving Ground, MDusaspending.gov
75H71024F80371Department of Health and Human ServicesDelivery Order541511LANSWEEPER LICENSES AND SOFTWARE$15,000$15,000September 20, 2024September 30, 2025Window Rock, AZusaspending.gov
GS35F0067TGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT.$0$7,691,451October 30, 2006usaspending.gov
W911QX22D0017Department of DefenseIDC512110VIDEO STREAMING / VIDEO PRODUCTION BASE IDIQ$0$750,000August 25, 2022usaspending.gov
SP470917D0137Department of DefenseIDC541519IGF::OT::IGF!4610030617!JETS IT AUDIT RE$0$6,014,804,859December 22, 2016usaspending.gov
W911QX25DA012Department of DefenseIDC512110THE CONTRACTOR SHALL PROVIDE THE U.S. ARMY RESEARCH LABORATORY (ARL) WITH VIDEO PRODUCTION AND STREAMING SERVICES IN ACCORDANCE WITH THE ATT$0$750,000August 8, 2025usaspending.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.