Federal Contractor Profile
Victory Global Solutions, INC.
$50M obligated·361 awards·25 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 16, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000051 | 541519 | UPS SOLUTION | $5K |
| Oct 1, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FG033 | 541519 | GSA SAFE | $12K |
| Oct 1, 2023 | Department of DefenseFA4419 97 CONF CC | FA441924FG011 | 541519 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $32K |
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124FG212 | 541519 | FIBER OPTIC CONDUCTORS | $21K |
| Sep 22, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0425 | 541519 | 2ND REPLACEMENT UPS FOR MUNDT FEDERAL BLDG | $261K |
| Sep 20, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000095 | 541519 | LST CABLE TRAY AND POWER CORD EXTENSION WORK | $12K |
| Sep 20, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23F0122 | 541519 | KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION (DIAMOND 5YR) | $75K |
| Sep 18, 2023 | Department of DefenseHQ USSOCOM | H9241523F0213 | 541519 | SUBJECT MATTER EXPERT (SME) PERMUTA | $121K |
| Sep 14, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1257 | 541519 | SPROUT SOCIAL SUBSCRIPTION | $37K |
| Sep 8, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0361 | 541519 | MACEEW AND ARMOR SOFTWARE LICENSES W/ADDITIONAL ITEMS | $315K |
| Aug 29, 2023 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD23F00000026 | 541519 | WSO2 FY23 RENEWAL | $184K |
| Aug 25, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFK0111 | 541519 | SPROUT SOCIAL ADVANCED PLAN. (QUANTITY ONE) | $84K |
| Aug 22, 2023 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W23F0007 | 541519 | ELECTRONIC FLIGHT BAGS | $21K |
| Aug 22, 2023 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W23F0008 | 541519 | KIOSK HARDWARE, SOFTWARE AND SUPPORT | $29K |
| Aug 18, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA986 | 541519 | NEXSAN E-SERIES PE18P HARD DRIVE ARRAY | $140K |
| Aug 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0772 | 541519 | P/N: CPCIS-2833R/AC | $111K |
| Aug 2, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA932 | 541519 | ANNUAL SECURITY ASSESSMENT OF MCCS CRITICAL SYSTEMS (SPCA 3200) | $66K |
| Jul 21, 2023 | Department of EducationOFFICE OF INSPECTOR GENERAL | 91990423P0012 | 541519 | DIGITAL EVIDENCE INVESTIGATOR (DEI) PRO FIELD TABLET AND DEI PRO CERTIFIED USER TRAINING | $12K |
| Jul 17, 2023 | 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 11, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFT0074 | 541519 | REQUIREMENT FOR SYNOLOGY SERVER AND EXPANSION ARRAY. | $11K |
| Jun 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FCF400026 | 541519 | THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN TECHNICAL SUPPORT SERVICES TO SUPPORT THE FURTHER CONFIGURATION, TESTING, AND PRODUCTION DEPLOYMENT OF THE RISK MANAGEMENT FRAMEWORK SYSTEM (RMFS) PROJECT. | $79K |
| Jun 27, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0447 | 541519 | ES035-103 EPIQ SDR | $49K |
| May 4, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS802 | 541519 | PART # SPMC-C617-5-C000 | $798K |
| May 2, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB018 | 541519 | PKB SEWP 266932 JNOC/LAB UPS REQUIREMENT JCSE | $95K |
| May 1, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0014 | 541519 | RSAM CLOUD SERVICES | $274K |
| Apr 27, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0288 | 541519 | SBI022290 | $898K |
| Apr 13, 2023 | Department of DefenseNCIS QUANTICO VA | N6328523FD032 | 541519 | SOCIALNET (500 QUERIES) | $84K |
| Apr 10, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FCF400026 | 541519 | THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN TECHNICAL SUPPORT SERVICES TO SUPPORT THE FURTHER CONFIGURATION, TESTING, AND PRODUCTION DEPLOYMENT OF THE RISK MANAGEMENT FRAMEWORK SYSTEM (RMFS) PROJECT. | $75K |
| Mar 29, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F5017 | 541519 | ZEBRA ET85 RUGGED TABLET | $43K |
| Mar 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0790 | 541519 | BASE YEAR UPS EQUIPMENT | $288K |
| Mar 17, 2023 | 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 | $64K |
| Feb 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0167 | 541519 | EATON WARRANTY AND CORRECTIVE MAINTENANCE | $109K |
| Feb 22, 2023 | 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, | $84K |
| Feb 3, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000018 | 541519 | UPS EXTENDED WARRANTY & GOLD SERVICE PLAN | $6K |
| Feb 2, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA165 | 541519 | SYNERGY COMPOSER2 APPLIANCE KIT AND SYSTEMS SUPPORT | $67K |
| Jan 30, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323P0007 | 238220 | HVAC MAINTENANCE SERVICES | $87K |
| Jan 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00048 | 541519 | WSO2 IDENTITY SERVER ANNUAL SUBSCRIPTION | $51K |
| Jan 6, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723FG033 | 541519 | HEADSETS AND CURVED MONITORS PO# 4522215725 | $5K |
| Jan 5, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA112 | 541519 | D107 SDAB UPGRADE | $70K |
| Jan 4, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0012 | 541519 | HVAC BRATENAHL MAINTENANCE | $7K |
| Jan 3, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341421F00016 | 541519 | MANAGEENGINE SUITE RENEWAL | $29K |
| Dec 19, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0328 | 541519 | P/N: 210-ALZH-C. R540 SERVER | $52 |
| Dec 1, 2022 | Department of JusticeHEADQUATERS | 15DDHQ23F00000060 | 541519 | UPS UPGRADE USMS NY/NJ LMR SYSTEM, SWITCH RACK, CAMERA, SENSOR | $149K |
| Nov 8, 2022 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000051 | 541519 | UPS SOLUTION | $5K |
| Oct 1, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723FG007 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $15K |
| Sep 30, 2022 | Department of DefenseNSWC CARDEROCK | N0016722FG125 | 541519 | ERP PO: 4522170673 CREATIVE CLOUD | $4K |
| Sep 30, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0988 | 541519 | P/N: CPCI-3520D/8400H/M16/MS/512GBSSD | $17K |
| Sep 28, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1219 | 541519 | EDST300 TACAN/DME STATION TESTER | $100K |
| Sep 27, 2022 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7122F0032 | 541519 | VRSG LICENSE RENEWAL | $33K |
| Sep 22, 2022 | Department of JusticeFBI-JEH | 15F06722F0001948 | 541519 | ZBRA20220036 PURIFILE ANNUAL SUPPORT | $56K |
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