Vendor, Greenville, SC
VGS Infrastructure Services Inc.
UEI M3F3BNAJHDN5, CAGE 4ECA5
41 awards and $91,503,749 obligated between January 10, 2024 and October 6, 2026, 98% under full and open competition, against 66.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $58,858,842 |
| Defense Logistics Agency | $23,305,467 |
| Environmental Protection Agency | $9,339,441 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $68,198,283 |
| Other Warehousing and StorageNAICS 493190 | $19,758,011 |
| Petroleum Bulk Stations and TerminalsNAICS 424710 | $3,547,455 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 40 |
| Competed Under SAP | 1 |
| Delivery Order | 34 |
| Definitive Contract | 6 |
Hear when VGS Infrastructure Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts VGS Infrastructure Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 21
- Obligated so far
- $4,860,548
- Soonest
- November 24, 2026
The 21 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912DY24F0574Delivery Order, September 30, 2024, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Minor and Emergency RepairsNAICS 561210, PSC Z1NA | $18,772,770 |
| W912DY24F0012Delivery Order, June 20, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf Administrative ActionNAICS 561210, PSC Z1NA | $16,092,776 |
| W912DY24F0257Delivery Order, September 5, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Dla-E Fuels Recurring Maintenance and Minor Repair Northwestern Division - Navy. the Scope Will Require the Contractor to Properly Maintain NAICS 561210, PSC Z1NA | $15,911,979 |
| W912DY24F0261Delivery Order, September 19, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Dla-E Fuels Recurring Maintenance and Minor Repair South Pacific Division - Army. the Scope Will Require the Contractor to Properly MaintainNAICS 561210, PSC Z1NA | $10,198,670 |
| SPE60321C5017Definitive Contract, April 3, 2024, Full and Open Competition, 7 offers | DLA EnergyDefense Logistics Agency | 8508461329!conus Goco Storage ServicesNAICS 493190, PSC M1GC | $10,111,464 |
| W912DY24F0240Delivery Order, September 6, 2024, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Dla-E Fuels Recurring Maintenance and Minor Repair South Pacific Division - Navy 2. the Scope Will Require the Contractor to Properly MaintaNAICS 561210, PSC Z1NA | $8,659,803 |
| SPE60015C5002Definitive Contract, February 2, 2024, Full and Open Competition, 4 offers | DLA EnergyDefense Logistics Agency | 8501861766!optimization of Fuel FacilitiNAICS 493190, PSC M1NA | $6,220,250 |
| W912DY19F0059Delivery Order, January 10, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf Exercise -8 OptionNAICS 561210, PSC Z1NA | $6,005,772 |
| 68HERC25F0355Delivery Order, September 30, 2025, Full and Open Competition | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | M1AZ - Service Calls (Sc), Maintenance Repairs (Mr) and Preventive Maintenance Repairs, and Inclement Weather and Snow Removal at Research TNAICS 561210, PSC M1AZ | $3,572,744 |
| SPE60015C5007Definitive Contract, February 20, 2025, Competed Under SAP, 4 offers | DLA EnergyDefense Logistics Agency | 8501900395!optimization of Fuel FacilitiNAICS 493190, PSC M1NA | $3,426,297 |
| SP060008C5815Definitive Contract, March 11, 2024, Full and Open Competition, 2 offers | DLA EnergyDefense Logistics Agency | 8500481889!optimization of Fuel FacilitiNAICS 424710, PSC M173 | $2,334,989 |
| SP060003C5308Definitive Contract, April 1, 2024, Full and Open Competition, 1 offers | DLA EnergyDefense Logistics Agency | 8500481884!optimization of Fuel FacilitiNAICS 424710, PSC S204 | $1,061,392 |
| 68HERF26F0092Delivery Order, May 29, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2AA - RTP High Bay Building Roof ReplacementNAICS 561210, PSC Z2AA | $951,213 |
| 68HERC25F0367Delivery Order, September 30, 2025, Full and Open Competition | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | M1AZ - Supply Inventory Management and Supply Procedures (Logistics) at Research Triangle Park.NAICS 561210, PSC M1AZ | $830,792 |
| 68HERF26F0203Delivery Order, September 30, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | M1AZ - Service Calls (Sc), Maintenance Repairs (Mr) and Preventive Maintenance Repairs, and Inclement Weather and Snow Removal at Research TNAICS 561210, PSC M1AZ | $637,500 |
| 68HERF26F0210Delivery Order, September 30, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | M1AZ - Supply Inventory Management and Supply Procedures (Logistics) at Research Triangle Park, NCNAICS 561210, PSC M1AZ | $375,000 |
| 68HERF26F0101Delivery Order, July 2, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | J044 - RTP O&m Construction Task Order to Replace B6.1 Surge Tank (DST02) Under IDIQ Contract# 68herd21d00001NAICS 561210, PSC J044 | $293,504 |
| 68HERF26F0108Delivery Order, June 22, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2EB - O&m Construction Task Order to Install Touchless Faucet Utility/Hardwire Power Conversion at RTP Campus Under IDIQ Contract# 68herd21NAICS 561210, PSC Z2EB | $267,612 |
| 68HERF26F0150Delivery Order, July 23, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2EB - O&m Construction Task Order to Replace Protected Hot Water Heater Phw-1-B Under IDIQ Contract# 68herd21d0001NAICS 561210, PSC Z2EB | $267,485 |
| 68HERF26F0100Delivery Order, June 8, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | J044 - RTP O&m Construction Task Order to Replace B2.1 and B2.2 Surge Tank (DST01)NAICS 561210, PSC J044 | $263,990 |
| 68HERF26F0091Delivery Order, July 6, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | N063 - O&m Construction Task Order to Upgrade the Building C Fire Alarm Control System Under IDIQ Contract# 68herd21d0001NAICS 561210, PSC Z2EB | $244,709 |
| 68HERF27F0008Delivery Order, October 6, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2AZ - O&m RTP Construction Task Order to Replace Domestic Hot Water Heater Dhw-1-BNAICS 561210, PSC Z2AZ | $234,464 |
| 68HERF27F0013Delivery Order, October 6, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2AZ - O&m RTP Construction Task Order to Replace Domestic Hot Water Heater Dhw-1-A Under IDIQ Contract# 68herd21d00001NAICS 561210, PSC Z2AZ | $234,464 |
| 68HERF26F0135Delivery Order, July 23, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2AZ - O&m Construction Task Order - Utility Meter ReplacementsNAICS 561210, PSC Z2AZ | $221,963 |
| 68HERF26F0132Delivery Order, July 15, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | J041 - Task Order to Replace RAD-01 and CPR-2.8 Under IDIQ 68herd20d001NAICS 561210, PSC J041 | $167,163 |
| 68HERF26F0127Delivery Order, July 10, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | J045 - Task Order to Replace Kitchen Hot Water Heater Kwh-1-B Under IDIQ 68herd21d0001NAICS 561210, PSC J045 | $155,978 |
| SP060011C5103Definitive Contract, February 20, 2024, Full and Open Competition, 5 offers | DLA EnergyDefense Logistics Agency | 8500481905!optimization of Fuel FacilitiNAICS 424710, PSC M173 | $151,074 |
| 68HERF26F0055Delivery Order, April 6, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | J039 - Task Order for Elevator Repairs (3 and 6)NAICS 561210, PSC J039 | $134,802 |
| 68HERF26F0130Delivery Order, July 8, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2EB - O&m Construction Task Order to Retrofit All EPA-RTP Urinals with Pint-Flush Units Under IDIQ Contract# 68herd21d0001NAICS 561210, PSC Z2EB | $120,346 |
| 68HERF26F0104Delivery Order, June 17, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2EB - O&m Construction Task Order to Install New Occupancy Sensors to Automate and Control Lights at RTP Campus Restrooms Under IDIQ ContraNAICS 561210, PSC Z2EB | $95,237 |
| 68HERF26F0084Delivery Order, May 13, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z1AZ - RTP Main Campus Exterior LightingNAICS 561210, PSC M1AZ | $70,344 |
| 68HERF26F0106Delivery Order, June 22, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2EB - O&m Construction Task Order to Install New Occupancy Sensors to Automate and Control Lights at RTP Campus Lab Service Corridors UnderNAICS 561210, PSC Z2EB | $69,398 |
| 68HERC25F0360Delivery Order, September 29, 2025, Full and Open Competition | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | M1AZ - Hspd-12 Physical Access Control System Maintenance (Pacs) at Research Triangle Park, Nc.NAICS 561210, PSC M1AZ | $38,745 |
| 68HERC25F0348Delivery Order, September 29, 2025, Full and Open Competition | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | M1AZ - Consolidated Construction: Water Damage Repair (Wdr), Interior and Exterior Coatings (Paint), and Video Television Conferencing (Vtc)NAICS 561210, PSC M1AZ | $36,612 |
| 68HERF26F0146Delivery Order, July 20, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | Z2EB - O&m Construction Task Order for High Bay Building Meter Replacements at RTP Campus Under IDIQ Contract# 68herd21d0001NAICS 561210, PSC Z2EB | $27,183 |
| 68HERF26F0212Delivery Order, September 30, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | M1AZ - Hspd-12 Physical Access Control System Maintenance (Pacs) at Research Triangle Park, Nc.NAICS 561210, PSC M1AZ | $16,192 |
| 68HERF26F0211Delivery Order, September 30, 2026, Full and Open Competition | Construction, Finance, Administrative & Ia DivisionEnvironmental Protection Agency | M1AZ - Consolidated Construction: Water Damage Repair (Wdr), Interior and Exterior Coatings (Paint), and Video Television Conferencing (Vtc)NAICS 561210, PSC M1AZ | $12,000 |
| W912DY24F0028Delivery Order, April 10, 2024, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Dla-E Fuels RMMR Southwestern Division. the Scope Will Require the Contractor Properly Maintain and Repair Federally Funded Petroleum SystemNAICS 561210, PSC Z1NA | $0 |
| 47QSHA18D002MFebruary 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC S216 | $0 |
| W912DY20F0042Delivery Order, May 3, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf No Cost Modification for Business Name Change.NAICS 561210, PSC Z1NA | -$6,882,285 |
| W912DY20F0068Delivery Order, May 3, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf No Cost Modification for Business Name Change.NAICS 561210, PSC Z1NA | -$9,900,643 |
- Places of performance
- North CarolinaSouth CarolinaCaliforniaKentuckyTexas
- Product and service codes
- Z1NA Maintenance Of Fuel Supply FacilitiesM1GC Operation Of Fuel Storage BuildingsM1NA Operation Of Fuel Supply FacilitiesM1AZ Operation Of Other Administrative Facilities And Service BuildingsM173 Operate Govt Owned BuildingsZ2EB Repair Or Alteration Of Maintenance Buildings
- Transactions
- 229 across 41 awards