Vsgi Solutionz, LLC
UEI U7MTWMJWTVG4 · VA · SAM.gov record ↗
$1.2M
FY2025 obligations
22
Contract awards
Aug 22, 2007
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Transportation$687K
- Department Of Defense$459K
- Department Of Homeland Security$90K
- Department Of Health And Human Services$19K
- General Services Administration$0
- Department Of State$0
- Environmental Protection Agency$-1K
- Department Of Justice$-18K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0017825P6765 ↗ | DSC VTC SUPPORT | Department Of The Navy | 541519 | $13K | Aug 13, 2025 | Aug 12, 2026 |
| 693JJ325F00243N ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | Federal Highway Administration | 811212 | $289K | Sep 25, 2025 | Sep 24, 2026 |
| 70B01C23C00000106 ↗ | ADDED TWO MORE LOCATIONS | U.S. Customs And Border Protection | 238210 | $90K | Sep 30, 2023 | Sep 25, 2026 |
| 15DDDN25F00000032 ↗ | MAINTENANCE FOR AV EQUIPMENT. | Drug Enforcement Administration | 811212 | $6K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6973GH25C00136 ↗ | SERVICE ORDER PROCUREMENT OF ONE HUNDRED FORTY THREE (143) MOBILE CARTS AND HEAVY DUTY CASTERS. | Federal Aviation Administration | 493190 | $377K | May 6, 2025 | Nov 2, 2025 |
| N0017825FS890 ↗ | VTC AV UPGRADES | Department Of The Navy | 811212 | $363K | Aug 21, 2025 | Jan 30, 2026 |
| 693JJ325F00243N ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | Federal Highway Administration | 811212 | $289K | Sep 25, 2025 | Sep 24, 2026 |
| 70B01C23C00000106 ↗ | ADDED TWO MORE LOCATIONS | U.S. Customs And Border Protection | 238210 | $90K | Sep 30, 2023 | Sep 25, 2026 |
| N6883625FS206 ↗ | UPGRADE AND INSTALLATION OF NEW AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT FOR THE NAVY RECRUITING ORIENTATION UNIT. | Department Of The Navy | 811212 | $83K | Sep 24, 2025 | Feb 24, 2026 |
| 69319525PO00009 ↗ | TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5. | Federal Transit Administration | 334290 | $22K | Jan 13, 2025 | Jan 12, 2026 |
| 75N94025P00291 ↗ | NIDDK: SERVICE: NIDDKS DIRECTORS CONFERENCE ROOM IS IN NEED OF A REPLACEMENT PROJECTOR: SEVERABLE | National Institutes Of Health | 541519 | $19K | May 27, 2025 | Sep 30, 2025 |
| N0017825P6765 ↗ | DSC VTC SUPPORT | Department Of The Navy | 541519 | $13K | Aug 13, 2025 | Aug 12, 2026 |
| 15DDDN25F00000032 ↗ | MAINTENANCE FOR AV EQUIPMENT. | Drug Enforcement Administration | 811212 | $6K | Sep 30, 2025 | Sep 29, 2026 |
| 19ZA6025P0545 ↗ | FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM | Department Of State | 332710 | $0 | Aug 12, 2025 | Aug 12, 2025 |
| 47QFDA23F0011 ↗ | TOTAL WORKPLACE FIT CBP COMPLETION ORDER | Federal Acquisition Service | 811212 | $0 | Jun 30, 2023 | Jun 29, 2024 |
| DTOS5914F10089 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT. | Immediate Office Of The Secretary Of Transportation | 517911 | $0 | Aug 26, 2014 | Nov 2, 2014 |
| GS35F0601T ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 811212 | $0 | Aug 22, 2007 | — |
| 15DDDA22F00000042 ↗ | A/V SYSTEM UPGRADE FOR THE DFD TRAINING ROOM | Drug Enforcement Administration | 811212 | $0 | Aug 31, 2022 | Nov 30, 2024 |
| DTOS5914F10157 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT. | Immediate Office Of The Secretary Of Transportation | 517911 | $0 | Sep 27, 2014 | Dec 31, 2014 |
| DTFR5314F00782 ↗ | CLOSEOUT | Federal Railroad Administration | 517911 | $0 | Sep 26, 2014 | Nov 26, 2014 |
| DTFH6116F00034 ↗ | THE PURPOSE OF PR IS TO REQUEST CLOSEOUT OF PO DTFH116F00034 AND DEOBLIGATE EXPENDED FUNDS IN THE AMOUNT OF -$135.15. TO THE BEST OF OUR KNOWLEDGE, ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED. | Federal Highway Administration | 517911 | $-135 | Aug 9, 2016 | Aug 8, 2017 |
| 693JJ320F000451 ↗ | DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $231.82 AND CLOSE OUT AWARD. | Federal Highway Administration | 811212 | $-232 | Sep 21, 2020 | Sep 24, 2021 |
| EP173000036 ↗ | MODIFICATION : P00001 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $1,150.00 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. DELIVERY SHALL BE MADE BY 30 SEPTEMBER | Environmental Protection Agency | 541513 | $-1K | Aug 17, 2017 | Sep 30, 2017 |
| 15DDHQ23F00001050 ↗ | CONFERENCE ROOM UPGRADE | Drug Enforcement Administration | 811212 | $-3K | Aug 25, 2023 | May 21, 2025 |
| 15DDHQ23F00001013 ↗ | VSGI - FS - AV EQUIPMENT FOR HQ PRESS BRIEFING RM BPA CALL DAA 15DDHQ18A00000029 POP: TBD UPON AWARD INSTALLATION WILL BE COORDINATED WITH REQUIRED FACILITY ALTERATIONS. | Drug Enforcement Administration | 811212 | $-9K | Aug 22, 2023 | Feb 28, 2025 |
| 15DDHQ21F00001411 ↗ | VSGI FEDERAL HEADQUARTERS-ERIC TRIANA | Drug Enforcement Administration | 811212 | $-12K | Sep 15, 2021 | Aug 15, 2022 |