Federal Contractor Profile
Vsgi Solutionz, LLC
Federal contracting record: $50M obligated across 644 awards from 25 agencies, FY 2016–2026.
$50M
Total Obligated
644
Award Records
25
Agencies Served
33
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
U7MTWMJWTVG4
CAGE Code
1WK90
Address
3975 FAIR RIDGE DR STE N320, FAIRFAX, VA, 220332979
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 20, 2026
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
- Department of Justice$15M
29.8% of total obligations
- Department of Transportation$12M
25.1% of total obligations
- General Services Administration$7.2M
14.4% of total obligations
- Department of Defense$4.5M
9.1% of total obligations
- Department of the Treasury$4.5M
9.1% of total obligations
- Department of Homeland Security$2.0M
4.0% of total obligations
- Environmental Protection Agency$1.1M
2.1% of total obligations
- Department of Health and Human Services$844K
1.7% of total obligations
- Department of Veterans Affairs$572K
1.2% of total obligations
- Department of Commerce$508K
1.0% of total obligations
Top NAICS Activity
- $38M
- $4.9M
- $1.2M
- $1.0M
- $955K
- $780K
- $749K
- $746K
- $397K
- $256K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 30, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 493190 | SERVICE ORDER PROCUREMENT OF ONE HUNDRED FORTY THREE (143) MOBILE CARTS AND HEAVY DUTY CASTERS. | $19K |
| Jul 14, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 238210 | AUDIO VISUAL EQUIPMENT | $21K |
| 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 |
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