Federal Contractor Profile
Venturehouse Group LLC
$48M obligated·622 awards·25 agencies·30 NAICS
Federal Contracts
Showing contracts 1–50 of 574 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2026 | Department of Transportation693JK4 OST | 693JK426P500003 | 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 Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00243N | 811212 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | $289K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS206 | 811212 | UPGRADE AND INSTALLATION OF NEW AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT FOR THE NAVY RECRUITING ORIENTATION UNIT. | $83K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23C00000106 | 238210 | AUDIO VISUAL EQUIPMENT | $90K |
| Sep 5, 2025 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN25F00000032 | 811212 | MAINTENANCE FOR AV EQUIPMENT. | $6K |
| Aug 20, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS890 | 811212 | VTC AV UPGRADES | $363K |
| Aug 12, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6025P0545 | 332710 | FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM | $16K |
| Jun 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6765 | 541519 | DSC VTC SUPPORT | $13K |
| May 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00291 | 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 | 6973GH25C00136 | 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 | 69319525PO00009 | 334290 | TO PROCURE VTC UPGRADE FOR FTA CONFERENCE ROOMS LOCATED AT REGION 5. | $22K |
| Sep 27, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924P000019 | 444140 | VRTC VTC UPGRADE | $61K |
| Sep 25, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00478N | 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 | HT001424P0257 | 334310 | VIDEO TELECONFERENCE EQUIPMENT AND INSTALLATION. | $43K |
| Sep 20, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000107 | 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 | 6982AF24P000036 | 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 | 15DDDN24F00000042 | 811212 | MAINTENANCE FOR AUDIO VISUAL EQUIPMENT VGSI SAC & TRAINING RMS 6,102.00 | $6K |
| Aug 13, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6902 | 541519 | DSC VTC SUPPORT | $13K |
| Jul 12, 2024 | Department of Transportation693JK4 OST | 693JK424P600049 | 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 | 75N95D24F00035 | 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 | 70B01C23C00000106 | 238210 | AUDIO VISUAL EQUIPMENT | $30K |
| Feb 12, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024F00000003 | 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 | 15DDHQ24F00000103 | 811212 | MAINTENANCE | $27K |
| Sep 28, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23F00000096 | 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 | 70B01C23C00000106 | 238210 | AUDIO VISUAL EQUIPMENT | $582K |
| Sep 26, 2023 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00066N | 811212 | VIDEO CONFERENCING UPGRADES - BASE CONTRACT INCLUDES VIDEO CONFERENCING SYSTEMS, INCLUDING CAMERAS, USB EXTENDERS, MICROPHONE ARRAY, LED DISPLAY, AND ALL ASSOCIATED CABLES AND CONNECTORS REQUIRED FOR FULL OPERATION, AS WELL AS 1 YEAR MAINTENANCE/WARR | $236K |
| Sep 25, 2023 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN23F00000056 | 811212 | VIDEO TELECONFERENCING EQUIPMENT AND INSTALLATION | $10K |
| Sep 24, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0910008 | 811212 | VIDEO TELECONFERENCING SUPPLIES. | $20K |
| Sep 21, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00360N | 811212 | RENEW THE VIDEO TELECONFERENCE (VTC) INTEGRATED MAINTENANCE SUPPORT. THE INTEGRATED VIDEO TELECONFERENCING ROOMS AT DOT ARE COMPRISED OF VARIOUS EQUIPMENT SUCH AS DISPLAY SYSTEMS, AMX TOUCH PANELS, SOUND SYSTEMS ETC. THE PURCHASE OF THIS SUPPORT MUST | $308K |
| Sep 18, 2023 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN23F00000052 | 811212 | ANNUAL MAINTENANCE | $6K |
| Sep 14, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923F000194 | 811212 | TITLE: REGIONAL CONFERENCE ROOMS VTC UPGRADE NEW GSA TASK ORDER FOR CONFERENCE ROOM UPGRADES | $110K |
| Sep 12, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00001164 | 811212 | ADDITIONAL ITEMS NEEDED TO COMPLETE THE INSTALLATION AND FUNCTIONALITY OF THE TRAINING ROOM IN THE OMAHA FIELD DIVISION. | $20K |
| Aug 25, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00001050 | 811212 | CONFERENCE ROOM UPGRADE | $82K |
| Aug 25, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23F00000096 | 811212 | TITLE: INSTALLATION OF THE TV, PHONE/MICROPHONES/SPEAKER REQUESTOR: PAULINE D LIM DELIVERY DATE: 09/18/2023 | $7K |
| Aug 21, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00001013 | 811212 | 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. | $118K |
| Aug 8, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23P00145 | 541519 | CONDUCT A HEALTH CHECK FOR THE ENTIRE CONFERENCE CENTER, ASSESS AND TROUBLESHOOT AUDIO ISSUES, SWAP AN AMX NX-3200 CONTROL PROCESSOR, AMX SWITCHERS AND TX/RX IN THE CONFERENCE CENTER. | $22K |
| Jul 21, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000808 | 811212 | VSGI - AV UPGRADE TRAINING ROOMS - HDO JUSTIFICATION - UPGRADE OF THE AUDIO AND VIDEO CAPABILITIES OF THE HOUSTON DIVISION TRAINING ROOM | $169K |
| Jul 12, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000784 | 811212 | VSGI AV MAINTENANCE SERVICES POP: 9/24/2023 - 9/23/2024 QUOTE: 71267R1 LN 7.19 | $367K |
| Jun 30, 2023 | Department of JusticeANTITRUST DIVISION | 15JATR23F00000028 | 811212 | FY23-NEW PROCUREMENT VCS MIGRATION POP: 04/17/2023 TO 04/17/2026 | $12K |
| Jun 29, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0011 | 811212 | TOTAL WORKPLACE FIT CBP COMPLETION ORDER | $28K |
| Jun 5, 2023 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314323P00492926 | 334111 | BREAK-FIX MAINTENANCE OF EXISTING EQUIPMENT | $14K |
| May 16, 2023 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST22F00000031 | 811212 | EQUIPMENT INSTALLATION | $547 |
| May 3, 2023 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314323F00489995 | 811212 | NZP VSGI AUDIO VISUAL AND VIDEO CONFERENCING SYSTEM | $56K |
| Apr 10, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923P000055 | 423710 | MICROPHONE UPGRADE ADMINDEPUTY ADMIN CONFERENCE | $33K |
| Apr 4, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000386 | 811212 | VSGI - FS - AV INFRASTRUCTURE FOR HQ AUDITORIUM | $124K |
| Mar 29, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000362 | 811212 | VSGI-HQRN-NORTH COURTROOM DISPLAY INSTALL | $4K |
| Mar 1, 2023 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020322F0005 | 811212 | INS-VSGI -CUSTFUL | $75K |
| Feb 24, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000199 | 811212 | THIS PROCUREMENT IS FOR ON-SITE INSTALLATION AND RELATED INTEGRATION FOR CISCO WEBEX DEVICES. (THE CISCO WEBEX DEVICES WERE PREVIOUSLY PURCHASED FROM BPA 15DDHQ21F00001200 AND RECEIVED BY 10/17/22.) OD% 13.99 | $331K |
| Feb 1, 2023 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314323F00487101 | 811212 | COMPUTER EQUIPMENT FOR VIDEO CONFERENCING INTEGRATION | $5K |
| Jan 31, 2023 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN23F00000014 | 811212 | VIDEO TELECONFERENCING EQUIPMENT REPAIR AND MAINTENANCE SERVICES | $6K |
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