VT MILCOM INC.
VIRGINIA BEACH, Virginia
Total Received
$427.2M
Total Awards
185
State
Virginia
Last Updated
Jan 26, 2026
Yearly Funding Trend
$318.0M24
$109.2M25
Top 50 Awards to VT MILCOM INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_5081_9700_N0003911D0033_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $24,991,355 |
CONT_AWD_N6600120F0930_9700_N0003919D0025_9700 JID 233951 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $14,660,073 |
CONT_AWD_N0003925F9126_9700_N0003923D9008_9700 AFLOAT NETWORKS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $13,222,129 |
CONT_AWD_5052_9700_N0003911D0033_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | — | 2024 | $11,715,125 |
CONT_AWD_N6339424F0001_9700_N6339421D0002_9700 TECHNICAL INSERTION 2016 COMPUTING INFRASTRUCTURE ORDNANCE ALTERATION KIT PROCUREMENT AND INSTALLATION | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $11,700,483 |
CONT_AWD_N6600119F0198_9700_N0003911D0033_9700 USS SHOUP CANES HW 1.2 | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $11,225,085 |
CONT_AWD_N6523621F0240_9700_N0003919D0025_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $11,042,951 |
CONT_AWD_N6600120F0977_9700_N0003919D0025_9700 JID 214806 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $10,978,216 |
CONT_AWD_N6339421F0028_9700_N6339421D0002_9700 TECHNICAL INSERTION 16 ENGINEERING SERVICES INCLUDE THE LIMITED MANUFACTURE, ASSEMBLY, AND TESTING OF DEVELOPED SOLUTIONS ASSOCIATED WITH ENGINEERING SERVICES, PROCUREMENT, AND RE… | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $10,940,890 |
CONT_AWD_N6600122F1037_9700_N0003919D0025_9700 JID 257226 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $10,760,247 |
CONT_AWD_N6600122F0439_9700_N0003919D0025_9700 OBLIGATE FUNDING FOR CORNS JIDS 230116, 223018, 221024 & 283006. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $10,280,846 |
CONT_AWD_N6523623F0161_9700_N0003919D0025_9700 ADMINISTRATIVE MODIFICATION | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $10,151,602 |
CONT_AWD_N6523624F0237_9700_N0003919D0025_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | ATLANTIC BEACH, FL-05 | 2024 | $9,172,570 |
CONT_AWD_0118_9700_N0003911D0033_9700 C4I HARDWARE INSTALLATION ONBOARD USS JEFFERSON CITY | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $8,711,715 |
CONT_AWD_N6600120F0154_9700_N0003911D0033_9700 USS SPRUANCE CANES JID 213673 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $8,474,175 |
CONT_AWD_5311_9700_N0003911D0033_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $7,889,896 |
CONT_AWD_N6523621F0111_9700_N0003919D0025_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $7,775,516 |
CONT_AWD_N6600120F0022_9700_N0003911D0033_9700 USS CHOSIN C4ISR INSTALLATION - CANES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $7,264,782 |
CONT_AWD_N6523619F0052_9700_N0003911D0033_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $6,975,877 |
CONT_AWD_N6523622F0327_9700_N0003919D0025_9700 INCREASE CEILING AND FUNDING TO ADJUDICATE CORNS FOR INSTALLATION OF C4I COMMUNICATION UPGRADE AND ELECTRONIC SECURITY SYSTEMS (ESS) AT VARIOUS SITES. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $6,762,140 |
CONT_AWD_N6523621F0062_9700_N0003919D0025_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $6,339,595 |
CONT_AWD_N6523621F0456_9700_N0003919D0025_9700 DECREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $5,969,194 |
CONT_AWD_N6600120F1069_9700_N0003919D0025_9700 JID 192224 LOC OVERRUN | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $5,686,495 |
CONT_AWD_0143_9700_N0003911D0033_9700 USS LAWRENCE SSEE INCF SA75874K OPTION 2 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $5,234,784 |
CONT_AWD_N6600122F0843_9700_N0003919D0025_9700 JID 243705 | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $5,192,813 |
CONT_AWD_N0003924F9120_9700_N0003923D9008_9700 AFLOAT NETWORKS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $5,072,891 |
CONT_AWD_N0003924F9106_9700_N0003923D9008_9700 CANES PRODUCTION UNITS / SUB-ASSEMBLIES | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $5,057,873 |
CONT_AWD_N0003924F9121_9700_N0003923D9008_9700 CANES PRODUCTION UNITS / SUB-ASSEMBLIES | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $5,057,873 |
CONT_AWD_N6339420C0003_9700_-NONE-_-NONE- ALTERATION AND INSTALLATION SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $4,890,153 |
CONT_AWD_N6600122F0331_9700_N0003919D0025_9700 JID 222821 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $4,799,114 |
CONT_AWD_N6600119F0841_9700_N0003911D0033_9700 USS DECATUR SSEE INC F SA 75874K | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $4,725,421 |
CONT_AWD_N6523622F0323_9700_N0003919D0017_9700 : INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $4,578,660 |
CONT_AWD_N6600123F0690_9700_N0003919D0025_9700 JID 236351 LABOR/MATL/ODCS | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $4,418,909 |
CONT_AWD_N6600120F0074_9700_N0003911D0033_9700 USS HARPERS FERRY CANES HW | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $4,412,969 |
CONT_AWD_N6600121F0979_9700_N0003919D0025_9700 JID 224339 LABOR | Department of Defense Department of the Navy | — | PEARL CITY, HI-01 | 2024 | $4,198,258 |
CONT_AWD_N0003925F9131_9700_N0003923D9008_9700 CANES PRODUCTION UNITS / SUB-ASSEMBLIES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2025 | $3,963,689 |
CONT_AWD_N6523625F0129_9700_N0003919D0025_9700 TOID 4991: USS HAMPTON (SSN-767) | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $3,882,757 |
CONT_AWD_N6523620F0056_9700_N0003911D0033_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $3,735,522 |
CONT_AWD_N6523625F0013_9700_N0003919D0025_9700 TOID 5110: USS LABOON (DDG 58) INSTALLATIONS | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $3,707,554 |
CONT_AWD_N6523623F0114_9700_N0003919D0025_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $3,539,029 |
CONT_AWD_N6600121F0871_9700_N0003919D0025_9700 JID 228134 | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $3,406,816 |
CONT_AWD_N6523619F0138_9700_N0003911D0033_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2025 | $3,364,773 |
CONT_AWD_N6523623F0424_9700_N0003919D0025_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $3,361,513 |
CONT_AWD_N6523619F0050_9700_N0003911D0033_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $2,990,485 |
CONT_AWD_N6600123F0135_9700_N0003919D0025_9700 JID 246178 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,943,839 |
CONT_AWD_N6523619F0452_9700_N0003911D0033_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | KINGSLAND, GA-01 | 2025 | $2,799,348 |
CONT_AWD_N6523618F0069_9700_N0003911D0033_9700 TASK ORDER CLOSEOUT | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $2,294,858 |
CONT_AWD_19AQMM18F0038_1900_NNG15SC53B_8000 KBL IRM BANDWIDTH FOR DTS PO DTSPO FUNDED 300 | Department of State Department of State | — | VIRGINIA BEACH, VA-02 | 2024 | $2,251,962 |
CONT_AWD_N6523621F0578_9700_N0003919D0025_9700 INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $2,178,906 |
CONT_AWD_N6600124F0308_9700_N0003919D0025_9700 JID 243562 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,117,798 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ENGINEERING SERVICES$368.3M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$32.4M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$22.6M
OTHER COMPUTER RELATED SERVICES$2.7M
OTHER BUILDING EQUIPMENT CONTRACTORS$1.0M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$59K
SHIP BUILDING AND REPAIRING$6K
Source: USAspending.gov · All Recipients · Virginia