Federal Contractor Profile
Vsgi Solutionz, LLC
$50M obligated·644 awards·25 agencies·33 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 28, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000467 | 811212 | POLYCOM VIDEO TELECONFERENCE EQUIPMENT MAINTENANCE: ENDPOINTS AND BRIDGE | $293K |
| Sep 25, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521PO00048 | 238210 | THE PURPOSE OF THIS PURCHASE ORDER NO. 69319521PO00048 IS TO SUPPORT THE OFFICE OF INFORMATION TECHNOLOGY (TAD-20) WITHIN THE OFFICE OF ADMINISTRATION (TAD), FEDERAL TRANSIT ADMINISTRATION (FTA) CONCERNING SERVICES PROVIDED BY VISUAL SYSTEMS GROUP, I | $12K |
| Sep 24, 2021 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD21F00000055 | 811212 | TVS AND MOUNTS | $17K |
| Sep 23, 2021 | 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. | $24K |
| Sep 23, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ621F000056 | 811212 | FRA VIDEO CONFERENCING MODERNIZATION - PROVIDE VIDEO CONFERENCING DESIGN, WARRANTY, AND INSTALLATION SERVICES FOR VIDEO CONFERENCING SYSTEMS AND EQUIPMENT FOR FRA. | $327K |
| Sep 21, 2021 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310221F00012 | 811212 | UPGRADE EQUIPMENT IS THE FOLLOWING CONFERENCE ROOMS: HEARING RM, RM 905, BOE, CHAIRMAN, OMD, CADRS AND COMMISSIONERS | $64K |
| Sep 20, 2021 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM121F00000016 | 811212 | ::CT:: | $36K |
| Sep 15, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001573 | 811212 | VIDEO CONFERENCING INSTALLATION | $30K |
| Sep 14, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P1410 | 334310 | SMART BOARD WITH CART | $16K |
| Sep 13, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000108 | 811212 | NAME BRAND OR EQUAL POLY WEB CONFERENCING SYSTEMS | $22K |
| Sep 13, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001547 | 811212 | SMART BOARD & MOBILE STAND | $13K |
| Sep 8, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001511 | 811212 | VSGI 517 CONFERENCE ROOM UPGRADE -FY21 (MERRIFIELD) BPA 15DDHQ1800000029 | $53K |
| Sep 3, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P1359 | 334310 | SMART BOARD WITH CART | $16K |
| Aug 30, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001411 | 811212 | VSGI FEDERAL HEADQUARTERS-ERIC TRIANA | $40K |
| Aug 24, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419F4426 | 811212 | MAINTENANCE AND SERVICE FOR AUDIO VISUAL - SUPPORT FOR ALL EQUIPMENT INSTALLED IN THE LOYD DSO GYM AT FORT BENNING FOR DODEA. ORDERING PERIOD 13 SEPT 2019 TO 12 SEPT 2024. | $12K |
| Aug 10, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001257 | 811212 | VSGI - BPA CALL ISSUED AGAINST DAA 15DDHQ18A00000029 FOR AV INFRASTRUCTURE- HQRN | $174K |
| Jul 30, 2021 | Department of JusticeFBI-JEH | 15F06721F0001918 | 811212 | GSA EBUY RFQ1501413 | $66K |
| Jul 29, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000451 | 811212 | MAINTENANCE SUPPORT OF DOT'S POLY/POLYCOM VIDEO TELECONFERENCE DEVICES, AS WELL AS PERIPHERAL HARDWARE TO SUPPORT THE SYSTEMS | $59K |
| Jul 29, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001200 | 811212 | DEA VTC LEGACY TO DEA UCS SYSTEM. VTC EQUIPMENT/SERVICES ON BPA 15DDHQ18A00000029 | $1.9M |
| Jul 20, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001048 | 811212 | VSGI ONSITE MAINTENANCE CONTRACT OPTION YEAR 3 BPA 15DDHQ18A00000029 POP: 09/24/2021-09/23/2022 (SEE ATTACHED QUOTE FOR DETAILS) LN 7.19 & OD 13.99% | $191K |
| Jul 19, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0552 | 811212 | INSTALLATION OF SMART BOARDS | $277K |
| Jul 12, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001067 | 811212 | VSGI-MIKE CEREO | $95K |
| Jun 22, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121P0139 | 334220 | B110 VIDEO EQUIP AND INSTALL | $106K |
| Jun 18, 2021 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT21F00000036 | 811212 | SUPLIES "MODIFICATIONS AND NEEDED UPGRADES" TO THE ATLANTA DIVISION SAC CONFERENCE ROOM | $22K |
| Jun 15, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0420 | 811212 | FY20 PO #12314420F0803 - THIS IS A RENEWAL FOR THE MAINTENANCE SUPPORT FOR THE VIDEO-TELECONFERENCE UNITS THAT ARE DEPLOYED OVERSEAS. THE DEPARTMENT OF STATE (DOS) REQUIRES FAS TO PROVIDE HARDWARE MAINTENANCE SUPPORT IN ACCORDANCE WITH DOS STANDARDS. | $17K |
| Jun 1, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000871 | 811212 | SEATTLE TECH/VSGI/TRAINING ROOM VTC | $54K |
| May 26, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521PO00017 | 541519 | THE PURPOSE OF THIS PURCHASE ORDER NO. 69319521PO00017 IS TO PROCURE VIDEO CONFERENCE EQUIPMENT AND COMPLETE THE INSTALLATION. THIS PROCUREMENT IS NEEDED THE DAY AFTER AWARD. THE INVOICEAPPROVER IS: DTYLERFTA DANIELLE TYLER (HIGGS) IT RELATED P | $12K |
| May 25, 2021 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH021F00000016 | 811212 | CISCO ROOM KIT W/SCREEN MOUNT | $8K |
| May 18, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000784 | 811212 | VSGI ONSITE MAINTENANCE CONTRACT OPTION YEAR 2 BPA 15DDHQ18A00000029 POP: 06/04/21 - 09/23/21 LN 7.19 &OD 13.99% | $55K |
| May 6, 2021 | Department of DefenseNAVAL HOSPITAL BEAUFORT | N6133721F0003 | 811212 | VIDEO CONFERENCING EQUIPMENT PACKAGE | $24K |
| Apr 27, 2021 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT21F00000016 | 811212 | SUPPLIES FOR CAMERA UPGRADE "CAMERA UPGRADE" TO THE ATLANTA DIVISION OFFICE TRAINING ROOM | $8K |
| Apr 16, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000649 | 811212 | PURCHASE AND ISTALL OF AUDIO VISUAL SYSTEM | $228K |
| Apr 12, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000634 | 811212 | CURRENT VTCS IN 3RD, 2ND, AND STC CONFERENCE ROOMS ARE END OF LIFE AND WILL BE NON FUNCTIONAL SOON ON OUR NETWORK PER HQ. HQ RECOMMENDED THIS REPLACEMENT 19. | $24K |
| Apr 7, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0019 | 811212 | TOTAL WORKPLACE FIT CBP | $42K |
| Apr 7, 2021 | Department of DefenseCOMMANDING GENERAL | M0068121P0037 | 334111 | MATRIX SWITCHER | $45K |
| Apr 3, 2021 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD20F00000061 | 811212 | AUDIO/VISUAL SYSTEM | $2K |
| Mar 26, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000472 | 811212 | EQUIPMENT UPGRADES TO THE VTC IN THE 7TH FLOOR TRAINING\CONFERENCE ROOM | $35K |
| Mar 22, 2021 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020321P0017 | 811213 | MNT-PLAT-5SY2 QUOTE 3/19/2021 | $4K |
| Mar 19, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0134 | 811212 | AV UPGRADE | $58K |
| Mar 12, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0019 | 811212 | TOTAL WORKPLACE FIT CBP | $7.1M |
| Feb 26, 2021 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH021F00000007 | 811212 | VSGI FEDERAL: CISCO ROOM KIT W/SCREEN MOUNT | $8K |
| Feb 26, 2021 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH021F00000008 | 811212 | CISCO ROOM KIT W/SCREEN MOUNT | $8K |
| Feb 19, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000451 | 811212 | MAINTENANCE SUPPORT OF DOT'S POLY/POLYCOM VIDEO TELECONFERENCE DEVICES, AS WELL AS PERIPHERAL HARDWARE TO SUPPORT THE SYSTEMS | $221K |
| Feb 10, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00001523 | 811212 | AUDIO / VIDEO EQUIPMENT | $131K |
| Feb 10, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000071 | 811212 | VSGI-FY21-VTC MAINTENANCE | $136K |
| Feb 5, 2021 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020319F0708 | 811212 | ANNUAL MAINTENANCE SUPPORT CONTRACT FOR POLYCOM AND CISCO EQUIPMENT | $77K |
| Jan 25, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421P0030 | 334310 | SHURE MICROPHONES | $14K |
| Jan 22, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000300 | 811212 | J.DONOVAN/VSGI/STERLING TRAINING ROOM | $23K |
| Jan 12, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000265 | 811212 | VSGI AV MINI KITS FOR HQ RENOVATION BPA CALL AGAINST THE BPA DAA 15DDHQ18A00000029 POP: 01/12/2021-09/30/2021 | $179K |
| Dec 9, 2020 | Department of JusticeANTITRUST DIVISION | 15JATR21F00000029 | 811212 | WEBEX LICENSES | $71K |
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