Federal Contractor Profile
Vsgi Solutionz, LLC
$50M obligated·644 awards·25 agencies·33 NAICS
Federal Contracts
Showing award actions 51–100 of 576 funded award actions, most recent first.
- Contracts with positive obligations
- 644
- Funded award actions shown
- 576
- 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 August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 4, 2023 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0017MSP | 811212 | VIDEO CONFERENCING EQUIPMENT AND SUPPORT SERVICE | $9K |
| Dec 16, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923P000039 | 423710 | NHTSA HQ CONFERENCE ROOM VTC REFRESH | $149K |
| Dec 14, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000108 | 811212 | NAME BRAND OR EQUAL POLY WEB CONFERENCING SYSTEMS | $1K |
| Nov 25, 2022 | Department of JusticeHEADQUATERS | 15DDHQ23F00000063 | 811212 | MAINTENANCE | $27K |
| Sep 28, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721P000082 | 517911 | UPGRADE HQ AND PINEY POINT CONFERENCE ROOMS PHONE AND TO BE ABLE TO HOST ZOOM AND MS TEAMS MEETINGS. | $8K |
| Sep 27, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00446N | 811212 | VTC OFFICE UPGRADES, AND ENDPOINTS AND BRIDGE MAINTENANCE. | $668K |
| Sep 27, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422F00061N | 811212 | THE PURPOSE OF THIS AWARD IS TO FULLY FUND THE HQ VTC UPGRADES AND INSTALLATION FOR NINETEEN (19) OFFICES AND NINE (9) CONFERENCE ROOMS. | $364K |
| Sep 22, 2022 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310222F00006 | 811212 | HEARING AND 905 ROOMS A/V EQUIPMENT MAINTENANCE | $22K |
| Sep 21, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00397N | 811212 | VTC HQ EQUIPMENT | $100K |
| Sep 19, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0474 | 811212 | MONITORS | $57K |
| Sep 19, 2022 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA22F00000045 | 811212 | AMX SWITCHER - DEA DALLAS OFFICE | $17K |
| Sep 16, 2022 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA22F00000042 | 811212 | A/V SYSTEM UPGRADE FOR THE DFD TRAINING ROOM | $89K |
| Sep 13, 2022 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA22F00000036 | 811212 | A/V SYSTEM UPGRADE SAC CONF ROOM | $23K |
| Sep 13, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001174 | 811212 | VSGI AV YEARLY BPA RENEWAL POP: 9/24/2022 - 09/23/2023 LN 7.19 & OD 14.5% | $321K |
| Sep 12, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001167 | 811212 | LEGRAND X-LARGE FUSION MICRO-ADJUSTABLE TILT WALL MOUNT CHIEF FUSION AND THINSTALL HARDWARE KITS SOUND CONTROL CAMERA EXTENDER & CAMERA SHELF VERTIV CYBEX 4-PORT DISPLAYPORT SECURE KVM LOGITECH WIRELESS KEYBOARD & MOUSE COMBO CRESTRON CPU CARD | $54K |
| Sep 9, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0702 | 811212 | OVERSEAS CISCO DX80 VTC MAINTENANCE RENEWAL | $20K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3445 | 811212 | REQUIREMENT FOR LARGE CONFERENCE ROOM EQUIPMENT | $54K |
| Sep 8, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001144 | 811212 | VSGI BPA CONSOLIDATED - DEA PHX FD BPA 15DDHQ18A00000029 POP: 09/24/21 - 09/23/22 | $34K |
| Sep 7, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00307N | 811212 | POLY G7500 4K BASE VIDEO CODEC ONLY AND WIRELESS PRESENTATION SYSTEM (GFE EAGLEEYE 4 CAMERA FROM GROUP 500 AND CAMERA MOUNT) - TAA COMPLIANT - MAINTENANCE CONTRACT REQUIRED | $31K |
| Sep 6, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001093 | 811212 | UPGRADE OF EXECUTIVE SUITE CONFERENCING SYSTEM | $33K |
| Sep 1, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F4338 | 811212 | AUDIO VISUAL SYSTEM | $74K |
| Aug 17, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000086 | 811212 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE GLS REQUEST FOR ROOM W62-302 VTC UPGRADE, INCLUDING EQUIPMENT AND SERVICES. ASSOCIATED WORK ORDER: VCW21044 | $394K |
| Aug 17, 2022 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST22F00000031 | 811212 | EQUIPMENT INSTALLATION | $6K |
| Aug 11, 2022 | Department of JusticeSPEC TESTING RESEARCH LABORATORY | 15DDL121P00000036 | 334310 | NEEDED TO REPLACE FAILING AV SYSTEM IN MAIN TRAINING ROOM IN SUPPORT OF ALL PROGRAMS, INTERNATIONAL AND STATE AND LOCAL TRAINING. | $150 |
| Aug 11, 2022 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST22F00000030 | 811212 | SERVICE CALL | $2K |
| Aug 3, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000930 | 811212 | VSGI PERSONAL SERVICES FOR THE REPAIR OF A IT SYSTEM. (SEE THE ATTACHED QUOTE FOR DETAILS.) | $4K |
| Aug 2, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00218N | 811212 | WFL VTC TRI-SPACE CONFERENCE ROOM | $156K |
| Jul 27, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0371 | 811212 | BRAND NAME ONLY SMART BOARD | $17K |
| Jul 19, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522PO00010 | 517911 | THE PURPOSE OF THIS PURCHASE ORDER 69319522PO00010 IS TO PROCURE VIDEO TELECONFERENCE EQUIPMENT AND SERVICES FOR THE OFFICE OF INFORMATION TECHNOLOGY FOR THE ALL REGIONAL OFFICES 1-10. ---ATTACHMENT 0001---BILLING INSTRUCTIONS DATA REPORTING IN | $90K |
| Jul 19, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000862 | 811212 | VSGI-MOUNTS AND INSTALL-HQRN COURTROOM SPACE 2W BPA CALL AGAINST THE BPA DAA 15DDHQ18A00000029 POP - 1 YR. FROM DATE OF AWARD | $25K |
| Jul 6, 2022 | Department of DefenseNSWC DAHLGREN | N0017822P6787 | 811212 | P/N: MNT-VSG-INTGRM5S1 | $7K |
| Jun 30, 2022 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT21F00000036 | 811212 | SUPLIES "MODIFICATIONS AND NEEDED UPGRADES" TO THE ATLANTA DIVISION SAC CONFERENCE ROOM | $9K |
| Jun 14, 2022 | Department of DefenseNSWC DAHLGREN | N0017822P6765 | 334220 | PN 120-60 | $164K |
| Jun 10, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000467 | 811212 | POLYCOM VIDEO TELECONFERENCE EQUIPMENT MAINTENANCE: ENDPOINTS AND BRIDGE | $146K |
| Jun 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00152 | 811212 | AUDIO/VIDEO EQUIPMENT, ACCESSORIES, AND MAINTENANCE SERVICE SUPPORT | $71K |
| May 23, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0019 | 811212 | TOTAL WORKPLACE FIT CBP | $69K |
| May 18, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00141 | 811212 | AUDIO/VIDEO EQUIPMENT, ACCESSORIES, AND MAINTENANCE SERVICE SUPPORT | $71K |
| May 12, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000629 | 811212 | VSGI-AUDIO VISUAL SYSTEMS FOR HQRN | $46K |
| Apr 29, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000473 | 811212 | AUDIO//VIDEO EQUIPMENT/HARDWARE FOR THE NEWLY BUILT DIVISION OFFICE - SAC CONFERENCE ROOM AND THE INSTALLATION OF SAID EQUIPMENT/HARDWARE FOR THE SAC CONFERENCE ROOM AND DIVISION TRAINING ROOM. | $131K |
| Apr 11, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000086 | 811212 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE GLS REQUEST FOR ROOM W62-302 VTC UPGRADE, INCLUDING EQUIPMENT AND SERVICES. ASSOCIATED WORK ORDER: VCW21044 | $71K |
| Mar 24, 2022 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322F0039 | 811212 | CONFERENCE ROOM UPGRADES, SACRAMENTO CA AND SAN DIEGO, CA | $35K |
| Mar 1, 2022 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020322F0005 | 811212 | INS-VSGI -CUSTFUL | $82K |
| Feb 18, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822P00046 | 517911 | AV EQUIPMENT | $7K |
| Feb 1, 2022 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN22F00000010 | 811212 | MAINTANANCE SERVICE AGREEMENT | $6K |
| Nov 4, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122FSS0007 | 811212 | A/V EQUIPMENT | $9K |
| Oct 28, 2021 | Department of JusticeHEADQUATERS | 15DDHQ22F00000041 | 811212 | EXERCISE OPTION YEAR 3 MAINTENANCE FOR AV SUPPORT EQUIPMENT INSTALLED IN THE TRAINING ROOMS AND TRAINING SERVER ROOM AT SPTC. PERIOD OF PERFORMANCE: 11/20/2021 - 11/19/2022 | $28K |
| Oct 1, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281622FG014 | 811212 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $13K |
| Sep 28, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721P000082 | 517911 | UPGRADE HQ AND PINEY POINT CONFERENCE ROOMS PHONE AND TO BE ABLE TO HOST ZOOM AND MS TEAMS MEETINGS. | $144K |
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