Federal Contractor Profile
Venturehouse Group LLC
Federal contracting record: $48M obligated across 622 awards from 25 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
K84QZRP47KC7
CAGE Code
1WK90
Address
7900 WESTPARK DR STE T610, MC LEAN, VA, 221023321
First Federal Award
Oct 1, 2015
Most Recent Award
Feb 28, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $15M
Department of Justice
29.8% of total obligations
- $13M
Department of Transportation
25.3% of total obligations
- $7.2M
General Services Administration
14.4% of total obligations
- $4.5M
Department of Defense
9.1% of total obligations
- $4.5M
Department of the Treasury
9.1% of total obligations
- $2.0M
Department of Homeland Security
4.0% of total obligations
- $1.1M
Environmental Protection Agency
2.1% of total obligations
- $844K
Department of Health and Human Services
1.7% of total obligations
- $572K
Department of Veterans Affairs
1.2% of total obligations
- $508K
Department of Commerce
1.0% of total obligations
Top NAICS Activity
- $38M
811212
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
350 awards
- $4.9M
517911
TELECOMMUNICATIONS RESELLERS
167 awards
- $1.2M
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
4 awards
- $1.0M
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
8 awards
- $955K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
11 awards
- $780K
541519
OTHER COMPUTER RELATED SERVICES
27 awards
- $746K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
26 awards
- $729K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
5 awards
- $377K
493190
OTHER WAREHOUSING AND STORAGE
1 awards
- $256K
423690
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 23, 2026 | Department of Transportation693JK4 OST | 541519 | 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 | $25K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 811212 | UPGRADE AND INSTALLATION OF NEW AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT FOR THE NAVY RECRUITING ORIENTATION UNIT. | $83K |
| Sep 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 811212 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | $289K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 238210 | AUDIO VISUAL EQUIPMENT | $90K |
| Sep 5, 2025 | Department of JusticeDENVER CO DIVISION OFFICE | 811212 | MAINTENANCE FOR AV EQUIPMENT. | $6K |
| Aug 20, 2025 | Department of DefenseNSWC DAHLGREN | 811212 | VTC AV UPGRADES | $363K |
| Aug 12, 2025 | Department of StateU.S. EMBASSY LUSAKA | 332710 | FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM | $16K |
| Jun 24, 2025 | Department of DefenseNSWC DAHLGREN | 541519 | DSC VTC SUPPORT | $13K |
| May 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | NIDDK: SERVICE: NIDDKS DIRECTORS CONFERENCE ROOM IS IN NEED OF A REPLACEMENT PROJECTOR: SEVERABLE | $19K |
| May 6, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 493190 | SERVICE ORDER PROCUREMENT OF ONE HUNDRED FORTY THREE (143) MOBILE CARTS AND HEAVY DUTY CASTERS. | $377K |
| Jan 8, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 334290 | TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5. | $22K |
| Sep 27, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 444140 | VRTC VTC UPGRADE | $61K |
| Sep 25, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 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 AWARDS $410,492.01 FOR A POP OF 09/25/24 - 09/24/25. | $410K |
| Sep 21, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 334310 | VIDEO TELECONFERENCE EQUIPMENT AND INSTALLATION. | $43K |
| Sep 20, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 334290 | TITLE: CONFERENCE ROOMS MAINTENANCE - VSGI - TOG 1 $785 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024 | $785 |
| Sep 17, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 334310 | VIDEO TELE-CONFERENCE (VTC) SETUP, INSTALL AND MAINTENANCE/SERVICE FOR THE REMOTE PROGRAM OFFICE (RPO) IN GRAND JUNCTION, CO. | $15K |
| Aug 21, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 811212 | MAINTENANCE FOR AUDIO VISUAL EQUIPMENT VGSI SAC & TRAINING RMS 6,102.00 | $6K |
| Aug 13, 2024 | Department of DefenseNSWC DAHLGREN | 541519 | DSC VTC SUPPORT | $13K |
| Jul 12, 2024 | Department of Transportation693JK4 OST | 238210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR SETUP OF POLYCOM X30 EQUIPMENT FOR CARLA CONTEE'S OFFICE ROOM OST-B W84-114. | $13K |
| May 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 811212 | NIA NEEDS THESE ITEMS FOR THE NEW NIA LOCATION AT 5601 FISHERS LANE. THESE WILL HELP ROOM SCHEDULING AND WAYFINDING. - VISUAL SYSTEMS GROUP INC DBA VSGI:1108618 [24-007273] | $232K |
| Apr 2, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 238210 | AUDIO VISUAL EQUIPMENT | $30K |
| Feb 12, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 811212 | DESIGN AND ENGINEERING FOR AV IN SUPPORT OF NEW DIVISION HQ BUILD OUT. QUOTE PROVIDED AGAINST BPA 15DDHQ18A00000029 TO DEVELOP AV INFRASTRUCTURE DRAWINGS FOR THE NEW ENGLAND DIVISION BEDFORD MA AV UPGRADES. | $16K |
| Jan 5, 2024 | Department of JusticeHEADQUATERS | 811212 | MAINTENANCE | $27K |
| Sep 28, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 811212 | TITLE: INSTALLATION OF THE TV, PHONE/MICROPHONES/SPEAKER REQUESTOR: PAULINE D LIM DELIVERY DATE: 09/18/2023 | $212 |
| Sep 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 238210 | AUDIO VISUAL EQUIPMENT | $582K |
Related Contractors
Other companies active in NAICS 811212 — COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE.
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