Federal Contractor Profile
Victory Global Solutions, INC.
$50M obligated·361 awards·25 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 of 467 funded award actions, most recent first.
- Contracts with positive obligations
- 361
- Funded award actions shown
- 467
- Obligations shown
- $50M
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0167 | 541519 | RF ADAPTERS AND ASSOCIATED HARDWARE IN SUPOPRT OF THE ADVANCED GLOBAL NAVIGATION SIMULATORS (AGNS) SYSTEMS. | $116K |
| Jan 2, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0484 | 541519 | APC INFRASTRUCTURE SUPPORT | $75K |
| Dec 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA129 | 541519 | NAGIOS SW RENEWAL | $22K |
| Dec 2, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0062 | 541519 | FY25 GENESYS ACD MAINTENANCE | $123K |
| Nov 26, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0012 | 541519 | HVAC BRATENAHL MAINTENANCE | $4K |
| Nov 20, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0018 | 541519 | CISION | $19K |
| Nov 20, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000013 | 541519 | UPS EXTENDED WARRANTY & GOLD SERVICE PLAN | $12K |
| Oct 24, 2024 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857925F0001 | 541519 | ANRITSU RF SIGNAL GENERATOR IS NEEDED TO SUPPORT THE ARTS/VDATS (AUTOMATIC TEST SYSTEMS/ VERSITILE DIAGNOSTIC AUTOMATIC TEST STATION) SYSTEMS INTEGRATION LAB (SIL) IN DEVELOPMENT, SUSTAINMENT, DESIGN AND SUPPORT OF AUTOMATIC TEST EQUIPMENT. | $102K |
| Oct 1, 2024 | Department of DefenseFA4528 5 CONS | FA452825FG029 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $20K |
| Sep 30, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449724P0044 | 334419 | 436 CS HAS A REQUIREMENT FOR IPS CONTAINERS AND SIPRGUARD. THEY HAVE IDENTIFIED THAT THE REQUIREMENT IS FOR A BRAND NAME COMMERCIAL SUPPLY. | $103K |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F6611 | 541519 | EXHIBIT A | $129K |
| Sep 26, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124P1160 | 335921 | FIBER OPTIC CABLES | $224K |
| Sep 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0537 | 541519 | ACL SOFTWARE RENEWAL | $104K |
| Sep 18, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0562 | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) BATTERY REPLACEMENTS | $290K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0398 | 541519 | UPS MAINTENANCE | $8K |
| Sep 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1188 | 541519 | SPROUT SOCIAL | $37K |
| Aug 30, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0107 | 541519 | SPROUT SOCIAL - ALL-IN-ONE SOCIAL MEDIA MANAGEMENT PLATFORM. SPROUT SOCIAL ADVANCED PLAN (UNLIMITED PROFILES) | $97K |
| Aug 22, 2024 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD24F00000020 | 541519 | SW2500 WSO2 RENEWAL | $220K |
| Aug 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00108 | 541519 | NIDDK / LINUX SERVER & DESKTOP UPGRADES | $28K |
| Aug 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19177 | 541519 | DIGITAL COMMUNICATIONS PLATFORM 2024 | $985K |
| Jul 31, 2024 | Department of DefenseFA8556 AFLCMC EBUK | FA855624FB017 | 541519 | PURCHASE, DELIVER, AND PROVIDE COMPLETE TURN-KEY INSTALLATION OF NEW 40KVA UPS SYSTEM FOR SERVER ROOM A231 | $151K |
| Jul 23, 2024 | Department of DefenseFA2543 460 CONS | FA254321P0017 | 811219 | SEMI-ANNUAL PERIODIC MAINTENANCE TO THE DC BATTERIES TO ENSURE PROPER OPERATION IN THE EVENT OF COMMERCIAL POWER LOSS. IT WILL ALSO COVER EMERGENCY SERVICE CALLS TO ADDRESS BATTERY ISSUES AND OR PERFORMANCE. | $15K |
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0056 | 541519 | NAGIOS XI UNLIMITED NODE LICENSE, 1 YEAR TICKET SUPPORT AND MAINTENANCE PLAN (QTY1) NAGIOS XI ENTERPRISE LICENSE ADD-ON WITH 1 YEAR (QTY 1) | $17K |
| Jul 2, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F0093 | 541519 | CUSTOM POWER BANK ROOM BUILD | $578K |
| Jun 18, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0047 | 541519 | EATON UPS MAINTENANCE AND SUPPORT RENEWAL 7/1/2024-6/30/2025. | $15K |
| Jun 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0430 | 541519 | IBM 28 EACH: HWMA, HWMA, SWMA, 9 EACH: HDDR, HWSE, HWMA, SWMA, 28 EACH: HWSPT STORAGE COUNTRY, 9 EACH: HW SPT STORAGE COUNTRY | $209K |
| May 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80125 | 541519 | DATA SANITATION TOOL | $109K |
| May 23, 2024 | Department of DefenseNSWC CRANE | N0016424F0085 | 541519 | NTP TIME SERVER WITH TCXO OSCILLATOR | $20K |
| May 2, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00105 | 541519 | UPS BATTERY REPLACEMENT | $49K |
| May 1, 2024 | Department of DefenseCOMMANDER | M0026424F0146 | 541519 | SIPRGUARD EQUIPMENT AND SUPPORT SERVICES | $14K |
| Apr 26, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0014 | 541519 | RSAM CLOUD SERVICES | $278K |
| Apr 12, 2024 | Department of DefenseNCIS QUANTICO VA | N6328523FD032 | 541519 | SOCIALNET (500 QUERIES) | $85K |
| Apr 5, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB730090 | 541519 | BRAND-NAME ONLY LIEBERT APS UNINTERRUPTIBLE POWER SUPPLIES (UPS) AND STARTUP SERVICES | $13K |
| Mar 28, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF400041 | 541519 | THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES. | $104K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0167 | 541519 | EATON WARRANTY AND CORRECTIVE MAINTENANCE | $115K |
| Mar 21, 2024 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0050 | 541519 | FY24 NAGIOS SYSLOG SOFTWARE LICENSE RENEWAL | $141K |
| Mar 20, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0016 | 541519 | ACL ANALYTICS ENTERPRISE PROFESSIONAL LICENSE RENEWAL | $140K |
| Mar 20, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424F0016 | 541519 | RBMS EQUIPMENT | $22K |
| Mar 18, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80042 | 541519 | HIGHBOND SOFTWARE SUBSCRIPTION | $119K |
| Mar 4, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00048 | 541519 | WSO2 IDENTITY SERVER ANNUAL SUBSCRIPTION | $51K |
| Feb 5, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0040 | 541519 | APC BY SCHNEIDER ELECTRIC : APC REPLACEMENT BATTERY CARTRIDGE #140 DALLAS UPS BATTERY TECH REFRESH | $16K |
| Feb 1, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00004 | 541519 | THIS ORDER IS TO AWARD A 5 YEAR CONTRACT (BASE + 4 OPTIONS) FOR A DOL SOCIAL MEDIA MANAGEMENT PLATFORM. COR SARAH G. HARDING | $66K |
| Jan 29, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000038 | 541519 | UPS EXTENDED WARRANTY & GOLD SERVICE PLAN | $6K |
| Jan 18, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00028 | 541519 | NO-LABOR: NEW (RE-COMPLETE) FOR KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION DIAMOND, BASE + 2 OPTION YEARS. FUND THE BASE ESTIMATED AT $86,700. OPTION YEAR 1 IS EST. AT $91K AND OPTION YEAR 2 IS EST. AT $95K FOR AN ESTIMATED GRAND TOTAL OF $273, | $89K |
| Nov 14, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0018 | 541519 | CISION | $18K |
| Nov 9, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0012 | 541519 | HVAC BRATENAHL MAINTENANCE | $7K |
| Nov 3, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA932 | 541519 | ANNUAL SECURITY ASSESSMENT OF MCCS CRITICAL SYSTEMS (SPCA 3200) | $2K |
| Nov 2, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA986 | 541519 | NEXSAN E-SERIES PE18P HARD DRIVE ARRAY | $40K |
| Oct 26, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0013 | 541519 | FY24 GENESYS ACD MAINTENANCE | $119K |
| Oct 24, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822824F1315 | 541519 | RED HAT ANSIBLE SOFTWARE | $174K |
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