Federal Contractor Profile
Vsc Fire & Security, INC.
$1.5M obligated·45 awards·8 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 56 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of JusticeFCC YAZOO CITY | 15B31526P00000094 | 238990 | [FIRE PUMP] CONTROL VALVE - DIESEL PUMP HOUSE PUMP INLET REPLACE THE ROTATING ASSEMBLY AT FCC YAZOO CITY MED POWERHOUSE ONE YEAR WARRANTY | $19K |
| Mar 3, 2026 | Department of JusticeFCC YAZOO CITY | 15B31526P00000067 | 238990 | REPLACE THE PACKING FOR THE FIRE PUMP AND PROVIDE AND INSTALL A MINOR REPAIR KIT FOR THE FIRE PUMP AT FCC YAZOO CITY MEDIUM POWERHOUSE. | $17K |
| Dec 4, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323P0007 | 238990 | 8509591800!SPECIALTY TRADE WORK | $14K |
| Sep 25, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125P0104 | 238990 | FIRE ALARM PANEL REPLACEMENT AT CUE | $11K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023P0029 | 561621 | AFC/FCC/F-CDID ACCESS CONTROL | $75K |
| Aug 11, 2025 | Department of DefenseFA4460 19 CONS PKA | FA446024P0117 | 238210 | CAMP WARLORD FIRE ALARM | $2K |
| Mar 24, 2025 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323P0007 | 238990 | 8509591800!SPECIALTY TRADE WORK | $300 |
| Jan 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA426 | 238990 | FY25 NASA WORKSTATION UPGRADE FIRE ALARM | $181K |
| Dec 17, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323P0007 | 238990 | 8509591800!SPECIALTY TRADE WORK | $14K |
| Sep 28, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446024P0117 | 238210 | CAMP WARLORD FIRE ALARM | $116K |
| Sep 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0189 | 561621 | EMERGENCY CONSOLE INSTALLATION FOR BLDG. 210 | $69K |
| Sep 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0187 | 561621 | EMERGENCY CONSOLE INSTALLATION FOR BLDG. 661 | $30K |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023P0029 | 561621 | AFC/FCC/F-CDID ACCESS CONTROL | $71K |
| Mar 5, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0801 | 238220 | FIRE SPRINKLER PIPING REPLACEMENT | $14K |
| Jan 11, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323P0007 | 238990 | 8509591800!SPECIALTY TRADE WORK | $4K |
| Dec 22, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323P0007 | 238990 | 8509591800!SPECIALTY TRADE WORK | $10K |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023P0029 | 561621 | AFC/FCC/F-CDID ACCESS CONTROL | $68K |
| Sep 24, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222P0051 | 238990 | GEWA - FIRE SUPPRESSION REPAIRS | $10K |
| Jul 20, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB569 | 238990 | CONNECTION OF FIRE SUPPRESSION SYSTEM AND INSTALL OF SPRINKLER SSYTEM. | $49K |
| Jun 3, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0882 | 238990 | TEMPORARY EMERGENCY FIRE PUMP REPAIR | $7K |
| May 23, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722P0024 | 334111 | SUPPLY: GA-RD-SECURITY ACCESS SYS-HARDWARE & SOF | $53K |
| May 9, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22P5024 | 238210 | CSS 33361-INSTALL CO/LP MONITORS-VA099 | $14K |
| Mar 9, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0922P0012 | 238990 | GA-OFFICE OF THE REG DIR-SECURITY- CAMERA AND ACCESS CONTROL SYSTEM | $25K |
| Sep 22, 2021 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q21P0009 | 238990 | RECERTIFY SAPPHIRE SYSTEM | $56K |
| Dec 4, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0018 | 238990 | SOFTWARE UPGRADE FOR SECURE DOOR ACCESS SYSTEM | $8K |
| Nov 5, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P0094 | 561621 | SALEM UAC SERVICES | $17K |
| Jul 15, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19P00196 | 561621 | IGF::CT::IGF FIRE PROTECTION MAINTENANCE FOR ZDC ARTCC, LEESBURG, VA | $5K |
| Mar 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19P00196 | 561621 | IGF::CT::IGF FIRE PROTECTION MAINTENANCE FOR ZDC ARTCC, LEESBURG, VA | $5K |
| Feb 6, 2020 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720PPPF04600 | 238990 | REPAIR DEFICIENCY FIRE ALARM SPRINKLER SYSTEM | $3K |
| Sep 26, 2019 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02719PPPA08700 | 238990 | REPAIR FIRE SUPPRESSION PIPE | $3K |
| Sep 19, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN13C00009 | 922160 | IGF::OT::IGF FIRE PROTECTION SERVICES | $2K |
| Jun 24, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19P00196 | 561621 | IGF::CT::IGF FIRE PROTECTION MAINTENANCE FOR ZDC ARTCC, LEESBURG, VA | $14K |
| Jun 7, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219P0017 | 541611 | 8506437571!CONTRACT, PROCUREMENT, AND AC | $7K |
| Feb 8, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0358 | 238220 | VALVE REPAIR | $4K |
| Feb 1, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN13C00009 | 922160 | IGF::OT::IGF FIRE PROTECTION SERVICES | $5K |
| Nov 14, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAEN13C00009 | 922160 | IGF::OT::IGF FIRE PROTECTION SERVICES | $10K |
| Oct 10, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P0585 | 238990 | EXTENDING THE EXISTING WET PIPE SPRINKLER SYSTEM INTO THE NEW STORAGE ENCLOSURE ON MEZZANINE | $2K |
| Sep 27, 2018 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ18P5022 | 334290 | FIRE AND SECURITY ALARM REPAIR/REPLACE | $63K |
| Jul 28, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818P6338 | 238990 | IGF::OT::IGF - FIRE PRESSURE TESTING SERVICES | $11K |
| Jul 18, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818P0045 | 811310 | IGF::CT::IGF FIRE BOTTLE INSPECTION SERVICE | $35K |
| May 21, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P0585 | 238990 | EXTENDING THE EXISTING WET PIPE SPRINKLER SYSTEM INTO THE NEW STORAGE ENCLOSURE ON MEZZANINE | $13K |
| May 3, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0128 | 561621 | IGF::OT::IGF EMERGENT FIRE ALARM REPORT DEFICIENCIES RHJ VAMC CHARLESTON, SC | $201K |
| Apr 16, 2018 | Department of JusticeFCI MARIANNA | 15B30818PT2J10003 | 922160 | FIRE SPRINKLER SYSTEM INSPECTION AND CALIBRATION. | $15K |
| Dec 22, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN13C00009 | 922160 | IGF::OT::IGF FIRE PROTECTION SERVICES | $20K |
| Dec 20, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0452 | 237110 | IGF::OT::IGF REPAIR WATER MAIN BREAK | $30K |
| Aug 2, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P7344 | 561621 | IGF::OT::IGF INSTALLATION OF 3 ACCESS CARD READERS | $6K |
| Mar 21, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAEN13C00009 | 922160 | IGF::OT::IGF FIRE PROTECTION SERVICES | $19K |
| Jan 25, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P1458 | 238990 | INSTALLATION OF FIRE PUMP- EMERGENCY IGF::CT::IGF | $39K |
| Jan 25, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P0841 | 238990 | IGF::OT::IGF EMERGENCY REPAIR AND REPLACEMENT OF MYRTLE BEACH CBOC FIRE ALARM SYSTEM | $22K |
| Oct 17, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P0068 | 238990 | IGF::OT::IGF FIRE ALARM REPAIR | $15K |
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