# Victor Forward LLC

Canonical: https://abierto.us/vendors/victor-forward-llc-ruqtz64ej1n3

- UEI: RUQTZ64EJ1N3
- CAGE: 6HG93
- Location: Virginia Beach, VA
- Awards in window: 12 (28 transactions), $171,896 obligated, March 4, 2024 to August 7, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 3 awards, $106,655
- Department of the Navy: 1 awards, $23,856
- Department of the Air Force: 1 awards, $16,939
- Drug Enforcement Administration: 1 awards, $16,720
- Federal Acquisition Service: 5 awards, $7,726
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 315999 Manufacturing: $148,040
- 334290 Other Communications Equipment Manufacturing: $23,856

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 1 awards

## Solicitations won

- NAWCAD WOLF- GPS Splitters (N0042124Q0178). https://abierto.us/opportunities/n0042124q0178

## Largest awards

- 70LGLY24FGLB00059 (delivery order): $70,530, FLETC Glynco Procurement Office. Spartan Armour Basic. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00059_7015_GS07F0120V_4730/
- N0042124P0236 (purchase order): $23,856, Naval Air Warfare Center Air Div. P/N: S12t-Sf. https://www.usaspending.gov/award/CONT_AWD_N0042124P0236_9700_-NONE-_-NONE-/
- 70LGLY25FGLB00075 (delivery order): $21,795, FLETC Glynco Procurement Office. Spartan Training Armour Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00075_7015_GS07F0120V_4730/
- FA441824F0129 (delivery order): $16,939, FA4418 628 Cons PK. FY24 437TH Operations Support Squadron- Sere - Decon Zone Sanitizing System Model 4201A. https://www.usaspending.gov/award/CONT_AWD_FA441824F0129_9700_GS07F0120V_4730/
- 15DDTR25F00000103 (delivery order): $16,720, Office of Training. Title: E19 Decon Zone Requestor: Michael C Kellerman Delivery Date: 05/26/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25F00000103_1524_GS07F0120V_4730/
- 70LGLY24FGLB00097 (delivery order): $14,330, FLETC Glynco Procurement Office. Training Armour. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00097_7015_GS07F0120V_4730/
- 47QSWA25F0QEX (delivery order): $7,746, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 62100G04-T Dpam Kit W/ the L4 Interface Plate Adapt. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0QEX_4732_GS07F0120V_4730/
- 47QSWA25F02C4 (delivery order): $3,146, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 7655 Steiner Navigator Pro 7X50 Binocular. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F02C4_4732_GS07F0120V_4730/
- 47QSWA25F0QEA (delivery order): $635, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 62113G01-T L4 Interface Plate Adaptor for the Dpam. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0QEA_4732_GS07F0120V_4730/
- 70CMSW22FR0000139 (delivery order): $0, Mission Support Washington. Victor Forward Llc. Purchasing Padded Training Suits to Support Defensive Tactics Training Dhs/Ice/Tou C/O Michael Lavergne / Robert Scott 6760 Upton Avenue, BLDG 234 Fort Benning, Ga 31905 M. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FR0000139_7012_GS07F0120V_4730/
- GS07F0120V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0120V_4730/
- 47QSWA23F1SC8 (delivery order): -$3,801, Gsa/Fas Scientfc,temp Svcs,adint. Gs07f0120v $ 1,900.25 Pn: 611979 01/30/2023 Please Include Doc# on Shipping Label Fusion Sar Swimmer Red (Stock Sizes Only) Fusion Sar Swimmer Drysuit Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (01/30/2023) Email Diana Ge. https://www.usaspending.gov/award/CONT_AWD_47QSWA23F1SC8_4732_GS07F0120V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/victor-forward-llc-ruqtz64ej1n3.