Vsgi Solutionz, LLC

UEI U7MTWMJWTVG4 · VA · SAM.gov record ↗

$1.3M

FY2025 obligations

Contract awards

Aug 21, 2007

First action

Jun 28, 2026

Latest action

Obligations by agency

Department Of Transportation$713K
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

Oct 25

Nov 25

Dec 25

Feb 26

May 26

Jun 26

Contracts ending within 18 months (recompete watch)

693JJ325F00243N ↗$289K
THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE.
Ends
Sep 23, 2026
Started
Sep 24, 2025
Agency
Federal Highway Administration
NAICS
811212
70B01C23C00000106 ↗$90K
ADDED TWO MORE LOCATIONS
Ends
Sep 24, 2026
Started
Sep 29, 2023
Agency
U.S. Customs And Border Protection
NAICS
238210
15DDDN25F00000032 ↗$6K
MAINTENANCE FOR AV EQUIPMENT.
Ends
Sep 28, 2026
Started
Sep 29, 2025
Agency
Drug Enforcement Administration
NAICS
811212
N0017825FS890 ↗$363K
VTC AV UPGRADES
Ends
Sep 29, 2026
Started
Aug 20, 2025
Agency
Department Of The Navy
NAICS
811212
693JK426P500003 ↗$25K
A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Ends
Feb 27, 2027
Started
Feb 28, 2026
Agency
Immediate Office Of The Secretary Of Transportation
NAICS
541519

PIID	Description	Agency	NAICS	Obligated	Start	End
693JJ325F00243N ↗	THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE.	Federal Highway Administration	811212	$289K	Sep 24, 2025	Sep 23, 2026
70B01C23C00000106 ↗	ADDED TWO MORE LOCATIONS	U.S. Customs And Border Protection	238210	$90K	Sep 29, 2023	Sep 24, 2026
15DDDN25F00000032 ↗	MAINTENANCE FOR AV EQUIPMENT.	Drug Enforcement Administration	811212	$6K	Sep 29, 2025	Sep 28, 2026
N0017825FS890 ↗	VTC AV UPGRADES	Department Of The Navy	811212	$363K	Aug 20, 2025	Sep 29, 2026
693JK426P500003 ↗	A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O	Immediate Office Of The Secretary Of Transportation	541519	$25K	Feb 28, 2026	Feb 27, 2027

Largest awards

6973GH25C00136 ↗$377K
SERVICE ORDER PROCUREMENT OF ONE HUNDRED FORTY THREE (143) MOBILE CARTS AND HEAVY DUTY CASTERS.
Ends
Nov 1, 2025
Started
May 5, 2025
Agency
Federal Aviation Administration
NAICS
493190
N0017825FS890 ↗$363K
VTC AV UPGRADES
Ends
Sep 29, 2026
Started
Aug 20, 2025
Agency
Department Of The Navy
NAICS
811212
693JJ325F00243N ↗$289K
THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE.
Ends
Sep 23, 2026
Started
Sep 24, 2025
Agency
Federal Highway Administration
NAICS
811212
70B01C23C00000106 ↗$90K
ADDED TWO MORE LOCATIONS
Ends
Sep 24, 2026
Started
Sep 29, 2023
Agency
U.S. Customs And Border Protection
NAICS
238210
N6883625FS206 ↗$83K
UPGRADE AND INSTALLATION OF NEW AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT FOR THE NAVY RECRUITING ORIENTATION UNIT.
Ends
Feb 23, 2026
Started
Sep 23, 2025
Agency
Department Of The Navy
NAICS
811212
693JK426P500003 ↗$25K
A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Ends
Feb 27, 2027
Started
Feb 28, 2026
Agency
Immediate Office Of The Secretary Of Transportation
NAICS
541519
69319525PO00009 ↗$22K
TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5.
Ends
Jan 11, 2026
Started
Jan 12, 2025
Agency
Federal Transit Administration
NAICS
334290
75N94025P00291 ↗$19K
NIDDK: SERVICE: NIDDKS DIRECTORS CONFERENCE ROOM IS IN NEED OF A REPLACEMENT PROJECTOR: SEVERABLE
Ends
Sep 29, 2025
Started
May 26, 2025
Agency
National Institutes Of Health
NAICS
541519
N0017825P6765 ↗$13K
DSC VTC SUPPORT
Ends
Aug 11, 2026
Started
Aug 12, 2025
Agency
Department Of The Navy
NAICS
541519
15DDDN25F00000032 ↗$6K
MAINTENANCE FOR AV EQUIPMENT.
Ends
Sep 28, 2026
Started
Sep 29, 2025
Agency
Drug Enforcement Administration
NAICS
811212
GS35F0601T ↗$0
FEDERAL SUPPLY SCHEDULE CONTRACT
Ends
—
Started
Aug 21, 2007
Agency
Federal Acquisition Service
NAICS
811212
DTFR5314F00782 ↗$0
CLOSEOUT
Ends
Nov 25, 2014
Started
Sep 25, 2014
Agency
Federal Railroad Administration
NAICS
517911
DTOS5914F10157 ↗$0
THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.
Ends
Dec 30, 2014
Started
Sep 26, 2014
Agency
Immediate Office Of The Secretary Of Transportation
NAICS
517911
47QFDA23F0011 ↗$0
TOTAL WORKPLACE FIT CBP COMPLETION ORDER
Ends
Jun 28, 2024
Started
Jun 29, 2023
Agency
Federal Acquisition Service
NAICS
811212
15DDDA22F00000042 ↗$0
A/V SYSTEM UPGRADE FOR THE DFD TRAINING ROOM
Ends
Nov 29, 2024
Started
Aug 30, 2022
Agency
Drug Enforcement Administration
NAICS
811212
19ZA6025P0545 ↗$0
FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM
Ends
Aug 11, 2025
Started
Aug 11, 2025
Agency
Department Of State
NAICS
332710
DTOS5914F10089 ↗$0
THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.
Ends
Nov 1, 2014
Started
Aug 25, 2014
Agency
Immediate Office Of The Secretary Of Transportation
NAICS
517911
DTFH6116F00034 ↗$-135
THE PURPOSE OF PR IS TO REQUEST CLOSEOUT OF PO DTFH116F00034 AND DEOBLIGATE EXPENDED FUNDS IN THE AMOUNT OF -$135.15. TO THE BEST OF OUR KNOWLEDGE, ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.
Ends
Aug 7, 2017
Started
Aug 8, 2016
Agency
Federal Highway Administration
NAICS
517911
693JJ320F000451 ↗$-232
DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $231.82 AND CLOSE OUT AWARD.
Ends
Sep 23, 2021
Started
Sep 20, 2020
Agency
Federal Highway Administration
NAICS
811212
EP173000036 ↗$-1K
MODIFICATION : P00001 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $1,150.00 THE PURPOSE OF THIS ORDER IS TO REPLACE A MALFUNCTIONING CODEC FOR A NEW CISCO SX20 TO BE USED IN THE FORT MEADE CONFERENCE ROOM A106. DELIVERY SHALL BE MADE BY 30 SEPTEMBER
Ends
Sep 29, 2017
Started
Aug 16, 2017
Agency
Environmental Protection Agency
NAICS
541513
15DDHQ23F00001050 ↗$-3K
CONFERENCE ROOM UPGRADE
Ends
May 20, 2025
Started
Aug 24, 2023
Agency
Drug Enforcement Administration
NAICS
811212
15DDHQ23F00001013 ↗$-9K
VSGI - FS - AV EQUIPMENT FOR HQ PRESS BRIEFING RM BPA CALL DAA 15DDHQ18A00000029 POP: TBD UPON AWARD INSTALLATION WILL BE COORDINATED WITH REQUIRED FACILITY ALTERATIONS.
Ends
Feb 27, 2025
Started
Aug 21, 2023
Agency
Drug Enforcement Administration
NAICS
811212
15DDHQ21F00001411 ↗$-12K
VSGI FEDERAL HEADQUARTERS-ERIC TRIANA
Ends
Aug 14, 2022
Started
Sep 14, 2021
Agency
Drug Enforcement Administration
NAICS
811212

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 5, 2025	Nov 1, 2025
N0017825FS890 ↗	VTC AV UPGRADES	Department Of The Navy	811212	$363K	Aug 20, 2025	Sep 29, 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 24, 2025	Sep 23, 2026
70B01C23C00000106 ↗	ADDED TWO MORE LOCATIONS	U.S. Customs And Border Protection	238210	$90K	Sep 29, 2023	Sep 24, 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 23, 2025	Feb 23, 2026
693JK426P500003 ↗	A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O	Immediate Office Of The Secretary Of Transportation	541519	$25K	Feb 28, 2026	Feb 27, 2027
69319525PO00009 ↗	TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5.	Federal Transit Administration	334290	$22K	Jan 12, 2025	Jan 11, 2026
75N94025P00291 ↗	NIDDK: SERVICE: NIDDKS DIRECTORS CONFERENCE ROOM IS IN NEED OF A REPLACEMENT PROJECTOR: SEVERABLE	National Institutes Of Health	541519	$19K	May 26, 2025	Sep 29, 2025
N0017825P6765 ↗	DSC VTC SUPPORT	Department Of The Navy	541519	$13K	Aug 12, 2025	Aug 11, 2026
15DDDN25F00000032 ↗	MAINTENANCE FOR AV EQUIPMENT.	Drug Enforcement Administration	811212	$6K	Sep 29, 2025	Sep 28, 2026
GS35F0601T ↗	FEDERAL SUPPLY SCHEDULE CONTRACT	Federal Acquisition Service	811212	$0	Aug 21, 2007	—
DTFR5314F00782 ↗	CLOSEOUT	Federal Railroad Administration	517911	$0	Sep 25, 2014	Nov 25, 2014
DTOS5914F10157 ↗	THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.	Immediate Office Of The Secretary Of Transportation	517911	$0	Sep 26, 2014	Dec 30, 2014
47QFDA23F0011 ↗	TOTAL WORKPLACE FIT CBP COMPLETION ORDER	Federal Acquisition Service	811212	$0	Jun 29, 2023	Jun 28, 2024
15DDDA22F00000042 ↗	A/V SYSTEM UPGRADE FOR THE DFD TRAINING ROOM	Drug Enforcement Administration	811212	$0	Aug 30, 2022	Nov 29, 2024
19ZA6025P0545 ↗	FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM	Department Of State	332710	$0	Aug 11, 2025	Aug 11, 2025
DTOS5914F10089 ↗	THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.	Immediate Office Of The Secretary Of Transportation	517911	$0	Aug 25, 2014	Nov 1, 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 8, 2016	Aug 7, 2017
693JJ320F000451 ↗	DE-OBLIGATE FY21 FUNDS IN THE AMOUNT OF $231.82 AND CLOSE OUT AWARD.	Federal Highway Administration	811212	$-232	Sep 20, 2020	Sep 23, 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 16, 2017	Sep 29, 2017
15DDHQ23F00001050 ↗	CONFERENCE ROOM UPGRADE	Drug Enforcement Administration	811212	$-3K	Aug 24, 2023	May 20, 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 21, 2023	Feb 27, 2025
15DDHQ21F00001411 ↗	VSGI FEDERAL HEADQUARTERS-ERIC TRIANA	Drug Enforcement Administration	811212	$-12K	Sep 14, 2021	Aug 14, 2022