VSGI SOLUTIONZ, LLC
MC LEAN, Virginia
Total Received
$5.8M
Total Awards
42
State
Virginia
Last Updated
Feb 24, 2026
Yearly Funding Trend
$5.1M24
$644K25
$47K26
Top 42 Awards to VSGI SOLUTIONZ, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15DDHQ21F00001200_1524_15DDHQ18A00000029_1524 DEA VTC LEGACY TO DEA UCS SYSTEM. VTC EQUIPMENT/SERVICES ON BPA 15DDHQ18A00000029 | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $1,588,085 |
CONT_AWD_693JJ322F00446N_6925_GS35F0601T_4730 THE PURPOSE OF THIS VTC OFFICE UPGRADES, AND ENDPOINTS AND BRIDGE MAINTENANCE MODIFICATION IS TO PROVIDE A SIX (6) MONTH NO-COST EXTENSION. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $667,367 |
CONT_AWD_70B01C23C00000106_7014_-NONE-_-NONE- MOD FOR ADDITIONAL AUDIO VISUAL EQUIPMENT | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $611,768 |
CONT_AWD_693JJ324F00478N_6925_GS35F0601T_4730 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… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $410,492 |
CONT_AWD_15DDHQ23F00000784_1524_15DDHQ18A00000029_1524 VSGI AV MAINTENANCE SERVICES POP: 9/24/2023 - 9/23/2024 QUOTE: 71267R1 LN 7.19 | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $366,892 |
CONT_AWD_N0017825FS890_9700_GS35F0601T_4730 VTC AV UPGRADES | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2025 | $362,723 |
CONT_AWD_15DDHQ23F00000199_1524_15DDHQ18A00000029_1524 THIS PROCUREMENT IS FOR ON-SITE INSTALLATION AND RELATED INTEGRATION FOR CISCO WEBEX DEVICES. (THE CISCO WEBEX DEVICES WERE PREVIOUSLY PURCHASED FROM BPA 15DDHQ21F00001200 AND RE… | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $331,250 |
CONT_AWD_75N95D24F00035_7529_GS35F0601T_4730 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] | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2024 | $232,440 |
CONT_AWD_15DDHQ23F00000808_1524_15DDHQ18A00000029_1524 VSGI - AV UPGRADE TRAINING ROOMS - HDO JUSTIFICATION - UPGRADE OF THE AUDIO AND VIDEO CAPABILITIES OF THE HOUSTON DIVISION TRAINING ROOM | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $168,983 |
CONT_AWD_15DDHQ23F00001013_1524_15DDHQ18A00000029_1524 VSGI - FS - AV EQUIPMENT FOR HQ PRESS BRIEFING RM BPA CALL DAA 15DDHQ18A00000029 POP: TBD UPON AWARD INSTALLATION WILL BE COORDINATED WITH REQUIRED FACILITY ALTERATIONS. | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $117,631 |
CONT_AWD_693JJ923F000194_6940_GS35F0601T_4730 TITLE: REGIONAL CONFERENCE ROOMS VTC UPGRADE MODIFICATION P00001 WILL DE-OBLIGATE FUNDS FROM THE TASK ORDER THAT WERE FOR THE CONFERENCE ROOM LOCATED IN MATTESON. THE MATTESON SI… | Department of Transportation National Highway Traffic Safety Administration | — | MCLEAN, VA-11 | 2024 | $97,844 |
CONT_AWD_69319522PO00010_6955_-NONE-_-NONE- CLOSEOUT: VIDEO TELECONFERENCE EQUIPMENT AND SERVICES FOR THE OFFICE OF INFORMATION TECHNOLOGY FOR THE ALL REGIONAL OFFICES 1-10. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $89,615 |
CONT_AWD_15DDDA22F00000042_1524_15DDHQ18A00000029_1524 A/V SYSTEM UPGRADE FOR THE DFD TRAINING ROOM | Department of Justice Drug Enforcement Administration | — | DALLAS, TX-06 | 2025 | $88,608 |
CONT_AWD_N6883625FS206_9700_GS35F0601T_4730 UPGRADE AND INSTALLATION OF NEW AUDIO VISUAL AND VIDEO TELECONFERENCING EQUIPMENT FOR THE NAVY RECRUITING ORIENTATION UNIT. | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $82,864 |
CONT_AWD_15DDHQ23F00001050_1524_15DDHQ18A00000029_1524 CONFERENCE ROOM UPGRADE | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $78,498 |
CONT_AWD_65310221F00012_6500_GS35F0601T_4730 AUDIO VISUAL AND VIDEO CONFERENCING INTEGRATION | Federal Maritime Commission Federal Maritime Commission | — | WASHINGTON, DC-98 | 2024 | $63,484 |
CONT_AWD_693JJ924P000019_6940_-NONE-_-NONE- VRTC VTC UPGRADE | Department of Transportation National Highway Traffic Safety Administration | — | WASHINGTON, DC-98 | 2024 | $60,548 |
CONT_AWD_693JJ623F00066N_6930_GS35F0601T_4730 VIDEO CONFERENCING UPGRADES - BASE CONTRACT INCLUDES VIDEO CONFERENCING SYSTEMS, INCLUDING CAMERAS, USB EXTENDERS, MICROPHONE ARRAY, LED DISPLAY, AND ALL ASSOCIATED CABLES AND… | Department of Transportation Federal Railroad Administration | — | MCLEAN, VA-11 | 2024 | $52,478 |
CONT_AWD_HT001424P0257_9700_-NONE-_-NONE- VIDEO TELECONFERENCE EQUIPMENT AND INSTALLATION. | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $42,912 |
CONT_AWD_47QFDA23F0011_4732_GS35F0601T_4730 TOTAL WORKPLACE FIT CBP COMPLETION ORDER | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $27,711 |
CONT_AWD_15DDHQ21F00001411_1524_15DDHQ18A00000029_1524 VSGI FEDERAL HEADQUARTERS-ERIC TRIANA | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2025 | $27,642 |
CONT_AWD_15DDHQ24F00000103_1524_15DDHQ18A00000029_1524 MAINTENANCE | Department of Justice Drug Enforcement Administration | — | PLAINFIELD, IL-14 | 2024 | $26,713 |
CONT_AWD_693JK426P500003_6901_-NONE-_-NONE- 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 WIL… | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2026 | $25,396 |
CONT_AWD_15DDDA22F00000036_1524_15DDHQ18A00000029_1524 A/V SYSTEM UPGRADE SAC CONF ROOM | Department of Justice Drug Enforcement Administration | — | DALLAS, TX-06 | 2024 | $23,301 |
CONT_AWD_69319525PO00009_6955_-NONE-_-NONE- TO ADD UPDATED CLAUSE TAR 1252.232-70 ELECTRONIC SUBMISSION PAYMENT REQUESTS (NOV 2022), ON PURCHASE ORDER NO.69319525PO00009. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2026 | $21,870 |
CONT_AWD_15DDHQ23F00001164_1524_15DDHQ18A00000029_1524 ADDITIONAL ITEMS NEEDED TO COMPLETE THE INSTALLATION AND FUNCTIONALITY OF THE TRAINING ROOM IN THE OMAHA FIELD DIVISION. | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $20,213 |
CONT_AWD_75N94025P00291_7529_-NONE-_-NONE- NIDDK: SERVICE: NIDDKS DIRECTORS CONFERENCE ROOM IS IN NEED OF A REPLACEMENT PROJECTOR: SEVERABLE | Department of Health and Human Services National Institutes of Health | — | MCLEAN, VA-11 | 2025 | $19,192 |
CONT_AWD_697DCK23P00145_6920_-NONE-_-NONE- CONDUCT A HEALTH CHECK FOR THE ENTIRE CONFERENCE CENTER, ASSESS AND TROUBLESHOOT AUDIO ISSUES, SWAP AN AMX NX-3200 CONTROL PROCESSOR, AMX SWITCHERS AND TX/RX IN THE CONFERENCE CEN… | Department of Transportation Federal Aviation Administration | — | FORT WORTH, TX-12 | 2024 | $17,650 |
CONT_AWD_19ZA6025P0545_1900_-NONE-_-NONE- FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM | Department of State Department of State | — | — | 2025 | $15,592 |
CONT_AWD_15DDB024F00000003_1524_15DDHQ18A00000029_1524 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 DIVI… | Department of Justice Drug Enforcement Administration | — | BOSTON, MA-08 | 2024 | $15,500 |
CONT_AWD_6982AF24P000036_6925_-NONE-_-NONE- VIDEO TELE-CONFERENCE (VTC) SETUP, INSTALL AND MAINTENANCE/SERVICE FOR THE REMOTE PROGRAM OFFICE (RPO) IN GRAND JUNCTION, CO. | Department of Transportation Federal Highway Administration | — | GRAND JUNCTION, CO-03 | 2024 | $15,377 |
CONT_AWD_N0017825P6765_9700_-NONE-_-NONE- DSC VTC SUPPORT | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2025 | $13,250 |
CONT_AWD_693JK424P600049_6901_-NONE-_-NONE- THE PURPOSE OF THIS PURCHASE ORDER IS FOR SETUP OF POLYCOM X30 EQUIPMENT FOR CARLA CONTEE'S OFFICE ROOM OST-B W84-114. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $12,861 |
CONT_AWD_N0017824P6902_9700_-NONE-_-NONE- DSC VTC SUPPORT | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $12,750 |
CONT_AWD_15DDDN25F00000032_1524_15DDHQ18A00000029_1524 MAINTENANCE FOR AV EQUIPMENT. | Department of Justice Drug Enforcement Administration | — | FAIRFAX, VA-11 | 2025 | $6,204 |
CONT_AWD_15DDDN23F00000052_1524_15DDHQ18A00000029_1524 PROFESSIONAL ENGINEERING AUDIO VISUAL SUPPORT. | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $6,204 |
CONT_AWD_15DDDN24F00000042_1524_15DDHQ18A00000029_1524 MAINTENANCE FOR AUDIO VISUAL EQUIPMENT VGSI SAC & TRAINING RMS 6,102.00 | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $6,204 |
CONT_AWD_15DDST22F00000031_1524_15DDHQ18A00000029_1524 EQUIPMENT | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $3,139 |
CONT_AWD_15DDLA24P00000107_1524_-NONE-_-NONE- TITLE: CONFERENCE ROOMS MAINTENANCE - VSGI - TOG 1 $785 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024 | Department of Justice Drug Enforcement Administration | — | MCLEAN, VA-11 | 2024 | $785 |
CONT_IDV_GS35F0601T_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_15DDHQ18A00000029_1524 BPA FOR AUDIO/VISUAL MEDIA EQUIP | Department of Justice Drug Enforcement Administration | — | — | 2024 | $0 |
CONT_AWD_15B80020PV0110026_1540_-NONE-_-NONE- 2 VTC SYSTEMS MODIFICATION TO CORRECT VENDOR ADDRESS AND PAYMENT INFORMATION. | Department of Justice Federal Prison System / Bureau of Prisons | — | MCLEAN, VA-11 | 2024 | $0 |
Top 42 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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COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$4.9M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$625K
TELECOMMUNICATIONS RESELLERS$90K
OTHER COMPUTER RELATED SERVICES$88K
HARDWARE RETAILERS$61K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$58K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$23K
MACHINE SHOPS$16K
COMPUTER SYSTEMS DESIGN SERVICES$0
Source: USAspending.gov · All Recipients · Virginia