# The Ventura Group Inc.

Canonical: https://abierto.us/vendors/the-ventura-group-inc-cldlccllfkl4

- UEI: CLDLCCLLFKL4
- CAGE: 1PSN2
- Parent: Ventura Group LLC
- Location: Ashburn, VA
- Awards in window: 16 (77 transactions), $23,463,215 obligated, January 8, 2025 to August 24, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $13,722,804
- Federal Acquisition Service: 5 awards, $5,882,201
- Department of Veterans Affairs: 2 awards, $1,458,620
- U.S. Coast Guard: 2 awards, $1,396,917
- Federal Prison Industries / Unicor: 1 awards, $1,002,673
- Department of the Navy: 2 awards, $0
- Internal Revenue Service: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $20,965,921
- 541519 Other Computer Related Services: $2,497,293
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- TTMS IT Sustainment Operations ETFO (47QFWA26K0001). https://abierto.us/opportunities/47qfwa26k0001

## Largest awards

- FA286025F0017 (delivery order): $11,786,003, FA2860 316 Cons PK. Provide a Full Range of Technical and Professional Information Technology (It) Support Personnel to Maintain the Jpra Enterprise Network in Support of Its Mission.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0017_9700_47QTCH18D0065_4732/
- 47QFWA26F0001 (delivery order): $4,348,554, GSA FAS Aas Region 7. TTMS IT Sustainment Operations Discontinuation. https://www.usaspending.gov/award/CONT_AWD_47QFWA26F0001_4732_47QTCH18D0065_4732/
- 47QFWA23F0030 (delivery order): $1,533,647, GSA FAS Aas Region 7. TTMS IT Sustainment Recompete - Modification P00004 - Six Month Extension of Services. https://www.usaspending.gov/award/CONT_AWD_47QFWA23F0030_4732_47QTCH18D0065_4732/
- 36C10X22P0049 (purchase order): $1,494,620, Sac Frederick. Sac IT Helpdesk Support. Option 2. https://www.usaspending.gov/award/CONT_AWD_36C10X22P0049_3600_-NONE-_-NONE-/
- FA303023F0030 (delivery order): $1,400,350, FA3030 17 Cons CC. Four Specialized System Administrators and One Network Technician.. https://www.usaspending.gov/award/CONT_AWD_FA303023F0030_9700_47QTCH18D0065_4732/
- 70Z02325FBNCR0001 (delivery order): $1,366,237, HQ Contract Operations (CG-912)(000. FFP to Provides Contractor Support. the Base Period Is Obligated $669,958.08 for 10 Months, from 09/30/2025 - 07/31/2026, W/A TCV of $2,338,464.12 Over Pop from 09/30/2025 to 07/31/2028.. https://www.usaspending.gov/award/CONT_AWD_70Z02325FBNCR0001_7008_47QTCH18D0065_4732/
- 15UC0C26F00000069 (delivery order): $1,002,673, Federal Prison Industries, INC. Network Administrator. https://www.usaspending.gov/award/CONT_AWD_15UC0C26F00000069_1542_15UC0C22D00000187_1542/
- FA252126F0119 (delivery order): $536,450, FA2521 45 Cons PK. Visual Requirements View (Vrv) IT Support. https://www.usaspending.gov/award/CONT_AWD_FA252126F0119_9700_47QTCH18D0065_4732/
- 70Z02320FPWA10400 (delivery order): $30,680, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate $30,824.36 in Excess Funds. the Total Contract Value Is Hereby Decreased by $30,824.36 from $4,752,192.40 to $4,721,368.04. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FPWA10400_7008_47QTCH18D0065_4732/
- 2032H521F00851 (delivery order): $0, IT Strategy and Modernization. Windows Operating System Server Retirement Support Services; Administrative Modification. https://www.usaspending.gov/award/CONT_AWD_2032H521F00851_2050_47QTCH18D0065_4732/
- N0017819F8795 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8795_9700_N0017819D8795_9700/
- 47QTCA22D00DR: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00DR_4732/
- 47QTCH18D0065: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Incorporate Changes from CD-2025-04 and CD-2025-05 and FAR 52.240-1 Prohibition on Covered UAS (Drones) from Covered Foreign Entities to All Vets 2 Contracts. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0065_4732/
- GS35F0647T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0647T_4730/
- N0017819D8795: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8795_9700/
- 36C10X20F0114 (delivery order): -$36,000, Sac Frederick. Modification for Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_36C10X20F0114_3600_47QTCH18D0065_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-ventura-group-inc-cldlccllfkl4.