Data / Federal awards / NAICS 493190 / VSGI SOLUTIONZ, LLC
VSGI SOLUTIONZ, LLC: 51 federal contract awards, $978,484 obligated (FY2024 to FY2027)
VSGI SOLUTIONZ, LLC (UEI U7MTWMJWTVG4), Fairfax, VA, received 51 federal prime contract awards with $978,484 obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Transportation ($904,087) and its largest code is NAICS 493190 Other Warehousing and Storage.
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- U7MTWMJWTVG4UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 51Contract awards
- $978,484Obligated
- 2023-10-03First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 1 | $396,660 |
| 811212 | Computer and Office Machine Repair and Maintenance | 30 | $234,301 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $153,284 |
| 541519 | Other Computer Related Services | 5 | $66,488 |
| 444140 | Hardware Retailers | 1 | $60,548 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $58,289 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $22,655 |
| 332710 | Machine Shops | 1 | $0 |
| 517911 | Telecommunications Resellers | 5 | $-135 |
| 541513 | Computer Facilities Management Services | 1 | $-1,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $904,087 |
| Department of Defense | 5 | $514,499 |
| Department of Homeland Security | 1 | $140,423 |
| Department of Health and Human Services | 2 | $19,192 |
| Department of State | 1 | $0 |
| General Services Administration | 2 | $0 |
| Federal Maritime Commission | 1 | $0 |
| Environmental Protection Agency | 1 | $-1,150 |
| Department of Justice | 19 | $-598,567 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-194,600 |
| FY2025 | $1.2 million |
| FY2026 | $-62,773 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00478N | Department of Transportation | Delivery Order | 811212 | THIS IS AN FFP CONTRACT FOR VTC ENDPOINTS AND BRIDGE MAINTENANCE RENEWAL. THIS ORDER IS A RESULT OF VSGI'S QUOTE NO. DOT-POLY-MNT-FY25 AND A | $410,492 | $410,492 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 6973GH25C00136 | Department of Transportation | Definitive Contract | 493190 | SERVICE ORDER PROCUREMENT OF ONE HUNDRED FORTY THREE (143) MOBILE CARTS AND HEAVY DUTY CASTERS. | $396,660 | $396,660 | May 6, 2025 | August 31, 2026 | Mclean, VA | usaspending.gov |
| N0017825FS890 | Department of Defense | Delivery Order | 811212 | VTC AV UPGRADES | $362,723 | $362,723 | August 21, 2025 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| 693JJ325F00243N | Department of Transportation | Delivery Order | 811212 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | $288,581 | $288,581 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 70B01C23C00000106 | Department of Homeland Security | Definitive Contract | 238210 | AUDIO VISUAL EQUIPMENT | $140,423 | $722,412 | September 30, 2023 | September 25, 2026 | Washington, DC | usaspending.gov |
| N6883625FS206 | Department of Defense | Delivery Order | 811212 | UPGRADE AND INSTALLATION OF NEW AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT FOR THE NAVY RECRUITING ORIENTATION UNIT. | $82,864 | $82,864 | September 24, 2025 | February 24, 2026 | Pensacola, FL | usaspending.gov |
| 693JJ924P000019 | Department of Transportation | Purchase Order | 444140 | VRTC VTC UPGRADE | $60,548 | $60,548 | September 30, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| HT001424P0257 | Department of Defense | Purchase Order | 334310 | VIDEO TELECONFERENCE EQUIPMENT AND INSTALLATION. | $42,912 | $42,912 | September 23, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15DDHQ24F00000103 | Department of Justice | BPA Call | 811212 | MAINTENANCE | $26,713 | $26,713 | January 8, 2024 | January 7, 2025 | Plainfield, IL | usaspending.gov |
| 693JK426P500003 | Department of Transportation | Purchase Order | 541519 | A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW | $25,396 | $25,396 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 69319525PO00009 | Department of Transportation | Purchase Order | 334290 | TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5. | $21,870 | $21,870 | January 13, 2025 | January 12, 2026 | Washington, DC | usaspending.gov |
| 75N94025P00291 | Department of Health and Human Services | Purchase Order | 541519 | NIDDK: SERVICE: NIDDKS DIRECTORS CONFERENCE ROOM IS IN NEED OF A REPLACEMENT PROJECTOR: SEVERABLE | $19,192 | $19,192 | May 27, 2025 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 15DDB024F00000003 | Department of Justice | BPA Call | 811212 | DESIGN AND ENGINEERING FOR AV IN SUPPORT OF NEW DIVISION HQ BUILD OUT. QUOTE PROVIDED AGAINST BPA 15DDHQ18A00000029 TO DEVELOP AV INFRASTRUC | $15,500 | $15,500 | February 12, 2024 | February 12, 2025 | Boston, MA | usaspending.gov |
| 6982AF24P000036 | Department of Transportation | Purchase Order | 334310 | VIDEO TELE-CONFERENCE (VTC) SETUP, INSTALL AND MAINTENANCE/SERVICE FOR THE REMOTE PROGRAM OFFICE (RPO) IN GRAND JUNCTION, CO. | $15,377 | $15,377 | September 17, 2024 | December 31, 2025 | Grand Junction, CO | usaspending.gov |
| N0017825P6765 | Department of Defense | Purchase Order | 541519 | DSC VTC SUPPORT | $13,250 | $13,250 | August 13, 2025 | August 12, 2026 | Dahlgren, VA | usaspending.gov |
| 693JK424P600049 | Department of Transportation | Purchase Order | 238210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR SETUP OF POLYCOM X30 EQUIPMENT FOR CARLA CONTEE'S OFFICE ROOM OST-B W84-114. | $12,861 | $12,861 | July 11, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N0017824P6902 | Department of Defense | Purchase Order | 541519 | DSC VTC SUPPORT | $12,750 | $12,750 | August 13, 2023 | August 12, 2025 | Dahlgren, VA | usaspending.gov |
| 15DDDN24F00000042 | Department of Justice | BPA Call | 811212 | MAINTENANCE FOR AUDIO VISUAL EQUIPMENT VGSI SAC & TRAINING RMS 6,102.00 | $6,204 | $6,204 | September 30, 2024 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 15DDDN25F00000032 | Department of Justice | BPA Call | 811212 | MAINTENANCE FOR AV EQUIPMENT. | $6,204 | $6,204 | September 30, 2025 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 15DDLA24P00000107 | Department of Justice | Purchase Order | 334290 | TITLE: CONFERENCE ROOMS MAINTENANCE - VSGI - TOG 1 $785 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024 | $785 | $785 | September 20, 2024 | September 19, 2025 | Mclean, VA | usaspending.gov |
| 15DDHQ23F00000784 | Department of Justice | BPA Call | 811212 | VSGI AV MAINTENANCE SERVICES POP: 9/24/2023 - 9/23/2024 QUOTE: 71267R1 LN 7.19 | $0 | $366,892 | September 24, 2023 | September 23, 2024 | Mclean, VA | usaspending.gov |
| 693JJ322F00446N | Department of Transportation | Delivery Order | 811212 | VTC OFFICE UPGRADES, AND ENDPOINTS AND BRIDGE MAINTENANCE. | $0 | $667,367 | September 27, 2022 | June 28, 2024 | Washington, DC | usaspending.gov |
| 15DDDA22F00000042 | Department of Justice | BPA Call | 811212 | A/V SYSTEM UPGRADE FOR THE DFD TRAINING ROOM | $0 | $88,608 | August 31, 2022 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 15DDDN23F00000052 | Department of Justice | BPA Call | 811212 | ANNUAL MAINTENANCE | $0 | $6,204 | September 30, 2023 | September 29, 2024 | Mclean, VA | usaspending.gov |
| 47QFDA23F0011 | General Services Administration | Delivery Order | 811212 | TOTAL WORKPLACE FIT CBP COMPLETION ORDER | $0 | $27,711 | June 30, 2023 | June 29, 2024 | Washington, DC | usaspending.gov |
| GS35F0601T | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $600,000 | August 22, 2007 | usaspending.gov | ||
| 65310221F00012 | Federal Maritime Commission | Delivery Order | 811212 | UPGRADE EQUIPMENT IS THE FOLLOWING CONFERENCE ROOMS: HEARING RM, RM 905, BOE, CHAIRMAN, OMD, CADRS AND COMMISSIONERS | $0 | $63,484 | September 21, 2021 | September 20, 2022 | Washington, DC | usaspending.gov |
| 69319522PO00010 | Department of Transportation | Purchase Order | 517911 | THE PURPOSE OF THIS PURCHASE ORDER 69319522PO00010 IS TO PROCURE VIDEO TELECONFERENCE EQUIPMENT AND SERVICES FOR THE OFFICE OF INFORMATION T | $0 | $89,615 | July 19, 2022 | July 14, 2023 | Washington, DC | usaspending.gov |
| 15DDDA22F00000036 | Department of Justice | BPA Call | 811212 | A/V SYSTEM UPGRADE SAC CONF ROOM | $0 | $23,301 | September 13, 2022 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 15DDHQ23F00001164 | Department of Justice | BPA Call | 811212 | ADDITIONAL ITEMS NEEDED TO COMPLETE THE INSTALLATION AND FUNCTIONALITY OF THE TRAINING ROOM IN THE OMAHA FIELD DIVISION. | $0 | $20,213 | September 13, 2023 | August 31, 2024 | Mclean, VA | usaspending.gov |
| 15DDHQ18A00000029 | Department of Justice | BPA | 811212 | AUDIO/VISUAL MEDIA EQUIP&SUPPORT | $0 | $23,018,000 | September 24, 2018 | usaspending.gov | ||
| 19ZA6025P0545 | Department of State | Purchase Order | 332710 | FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM | $0 | $0 | August 12, 2025 | August 12, 2025 | Zambia | usaspending.gov |
| DTFR5314F00782 | Department of Transportation | Delivery Order | 517911 | IGF::OT::IGF EMERGENCY VTC MONITOR REPLACEMENT FOR REGION 7 | $0 | $5,815 | September 26, 2014 | November 26, 2014 | Mclean, VA | usaspending.gov |
| DTOS5914F10089 | Department of Transportation | Delivery Order | 517911 | IGF::OT::IGF - FAA SAVES YASK ORDER TO INSTALL VIDEO-TELECONFERENCING EQUIPMENT IN FOUR DIFFERENT CONFERENCE ROOMS FOR TELECONFERENCING AND | $0 | $106,338 | August 26, 2014 | November 2, 2014 | Washington, DC | usaspending.gov |
| DTOS5914F10157 | Department of Transportation | Delivery Order | 517911 | IGF::OT::IGF - OTHER FUNCTIONS PURCHASE AND INSTALLATION OF VIDEO TELECOMMUNICATIONS EQUIPMENT | $0 | $81,922 | September 27, 2014 | December 31, 2014 | Washington, DC | usaspending.gov |
| 75N95D24F00035 | Department of Health and Human Services | Delivery Order | 811212 | NIA NEEDS THESE ITEMS FOR THE NEW NIA LOCATION AT 5601 FISHERS LANE. THESE WILL HELP ROOM SCHEDULING AND WAYFINDING. - VISUAL SYSTEMS GROUP | $0 | $0 | July 1, 2024 | August 2, 2024 | Mclean, VA | usaspending.gov |
| DTFH6116F00034 | Department of Transportation | Delivery Order | 517911 | IGF::OT::IGF VTC EQUIPMENT UPGRADE | $-135 | $14,354 | August 9, 2016 | August 8, 2017 | Washington, DC | usaspending.gov |
| 693JJ320F000451 | Department of Transportation | Delivery Order | 811212 | MAINTENANCE SUPPORT OF DOT'S POLY/POLYCOM VIDEO TELECONFERENCE DEVICES, AS WELL AS PERIPHERAL HARDWARE TO SUPPORT THE SYSTEMS | $-232 | $703,174 | September 21, 2020 | September 24, 2021 | Washington, DC | usaspending.gov |
| 15DDHQ23F00000808 | Department of Justice | BPA Call | 811212 | VSGI - AV UPGRADE TRAINING ROOMS - HDO JUSTIFICATION - UPGRADE OF THE AUDIO AND VIDEO CAPABILITIES OF THE HOUSTON DIVISION TRAINING ROOM | $-339 | $168,983 | July 21, 2023 | September 30, 2024 | Mclean, VA | usaspending.gov |
| EP173000036 | Environmental Protection Agency | Purchase Order | 541513 | THE PURPOSE OF THIS ORDER IS TO REPLACE A MALFUNCTIONING CODEC FOR A NEW CISCO SX20 TO BE USED IN THE FORT MEADE CONFERENCE ROOM A106. DELIV | $-1,150 | $13,800 | August 17, 2017 | September 30, 2017 | Fort George G Meade, MD | usaspending.gov |
| 15DDHQ23F00001050 | Department of Justice | BPA Call | 811212 | CONFERENCE ROOM UPGRADE | $-3,258 | $78,498 | August 25, 2023 | May 21, 2025 | Mclean, VA | usaspending.gov |
| 15DDST22F00000031 | Department of Justice | BPA Call | 811212 | EQUIPMENT INSTALLATION | $-3,600 | $3,139 | August 18, 2022 | February 17, 2023 | Mclean, VA | usaspending.gov |
| 697DCK23P00145 | Department of Transportation | Purchase Order | 541519 | CONDUCT A HEALTH CHECK FOR THE ENTIRE CONFERENCE CENTER, ASSESS AND TROUBLESHOOT AUDIO ISSUES, SWAP AN AMX NX-3200 CONTROL PROCESSOR, AMX SW | $-4,100 | $17,650 | August 8, 2023 | October 20, 2024 | Fort Worth, TX | usaspending.gov |
| 15DDHQ23F00001013 | Department of Justice | BPA Call | 811212 | VSGI - FS - AV EQUIPMENT FOR HQ PRESS BRIEFING RM BPA CALL DAA 15DDHQ18A00000029 POP: TBD UPON AWARD INSTALLATION WILL BE COORDINATED WITH R | $-9,000 | $108,631 | August 22, 2023 | February 28, 2025 | Mclean, VA | usaspending.gov |
| 693JJ923F000194 | Department of Transportation | Delivery Order | 811212 | TITLE: REGIONAL CONFERENCE ROOMS VTC UPGRADE NEW GSA TASK ORDER FOR CONFERENCE ROOM UPGRADES | $-11,918 | $97,844 | September 14, 2023 | March 19, 2024 | Mclean, VA | usaspending.gov |
| 15DDHQ21F00001411 | Department of Justice | BPA Call | 811212 | VSGI FEDERAL HEADQUARTERS-ERIC TRIANA | $-12,420 | $40,062 | September 15, 2021 | August 15, 2022 | Mclean, VA | usaspending.gov |
| 15B80020PV0110026 | Department of Justice | Purchase Order | 541512 | 2 VTC SYSTEMS | $-12,456 | $0 | February 18, 2020 | February 18, 2020 | Mclean, VA | usaspending.gov |
| 693JJ621F000056 | Department of Transportation | Delivery Order | 811212 | FRA VIDEO CONFERENCING MODERNIZATION - PROVIDE VIDEO CONFERENCING DESIGN, WARRANTY, AND INSTALLATION SERVICES FOR VIDEO CONFERENCING SYSTEMS | $-128,105 | $196,382 | September 23, 2021 | September 24, 2024 | Washington, DC | usaspending.gov |
| 693JJ623F00066N | Department of Transportation | Delivery Order | 811212 | VIDEO CONFERENCING UPGRADES - BASE CONTRACT INCLUDES VIDEO CONFERENCING SYSTEMS, INCLUDING CAMERAS, USB EXTENDERS, MICROPHONE ARRAY, LED DIS | $-183,207 | $52,478 | September 26, 2023 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 15DDHQ23F00000199 | Department of Justice | BPA Call | 811212 | THIS PROCUREMENT IS FOR ON-SITE INSTALLATION AND RELATED INTEGRATION FOR CISCO WEBEX DEVICES. (THE CISCO WEBEX DEVICES WERE PREVIOUSLY PURCH | $-281,275 | $331,250 | February 27, 2023 | July 1, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 238210
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.