# Victory Global Solutions, Inc.

Canonical: https://abierto.us/vendors/victory-global-solutions-inc-hg3cgk3zt3y8

- UEI: HG3CGK3ZT3Y8
- CAGE: 1ZK55
- Location: Columbia, MD
- Awards in window: 77 (148 transactions), $10,847,231 obligated, January 4, 2024 to September 4, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 1 awards, $2,750,830
- Department of the Navy: 16 awards, $1,673,602
- Office of Justice Programs: 5 awards, $690,486
- Department of the Air Force: 7 awards, $608,570
- Defense Logistics Agency: 2 awards, $490,721
- National Oceanic and Atmospheric Administration: 7 awards, $406,351
- Office of the Assistant Secretary for Administration: 1 awards, $387,264
- Office of the Chief Financial Officer: 2 awards, $385,263
- Office of the Assistant Secretary for Administration and Management: 2 awards, $382,513
- Department of Energy: 1 awards, $338,355
- Bureau of the Fiscal Service: 3 awards, $297,326
- U.S. Special Operations Command: 2 awards, $289,848
- GAO, Except Comptroller General: 1 awards, $278,434
- Defense Finance and Accounting Service: 2 awards, $249,791
- Department of the Army: 1 awards, $237,513

## Industries

- 541519 Other Computer Related Services: $10,150,361
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $245,831
- 335921 Fiber Optic Cable Manufacturing: $224,046
- 334419 Other Electronic Component Manufacturing: $103,490
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $88,317
- 811219 Other Services (except Public Administration): $35,186
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 70 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Class 5 Information Processing Safes (IPS) Security Containers (M6700126Q0039). https://abierto.us/opportunities/m6700126q0039
- Liebert Certified HVAC Maintenance - Indianapolis (HQ042325QE038), $487,855. https://abierto.us/opportunities/hq042325qe038
- Corning and Preformed Fiber Optic Cables (M6700124Q1179), $224,046. https://abierto.us/opportunities/m6700124q1179
- Supply IPS Containers (FA449724Q0070). https://abierto.us/opportunities/fa449724q0070
- COMPUTER LAB UNINTERRUPTIBLE POWER SUPPLY (UPS) ROOM (295559), $578,212. https://abierto.us/opportunities/72f6a86cbf2348769d8b8e32ada10259

## Largest awards

- 75D30124F19177 (delivery order): $2,750,830, CDC Office of Acquisition Services. Digital Communications Platform 2024. https://www.usaspending.gov/award/CONT_AWD_75D30124F19177_7523_NNG15SC95B_8000/
- N6133124F0093 (delivery order): $586,643, Naval Surface Warfare Center. Custom Power Bank Room Build. https://www.usaspending.gov/award/CONT_AWD_N6133124F0093_9700_NNG15SC95B_8000/
- 15PTDD25F00000018 (delivery order): $470,886, OJP Ocio Enterprise App Dev. WS02 Software and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_15PTDD25F00000018_1550_NNG15SC95B_8000/
- 75P00124F80042 (delivery order): $387,264, Program Support Center Acq MGMT SVC. Highbond Software Subscription. https://www.usaspending.gov/award/CONT_AWD_75P00124F80042_7570_NNG15SC95B_8000/
- 89303024FCF400041 (delivery order): $338,355, Headquarters Procurement Services. The Purpose of This Order Is to Renew Rsam License and Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_89303024FCF400041_8900_NNG15SC95B_8000/
- H9224024F0562 (delivery order): $289,848, Naval Special Warfare Command. Uninterrupted Power Supply (Ups) Battery Replacements. https://www.usaspending.gov/award/CONT_AWD_H9224024F0562_9700_NNG15SC95B_8000/
- 05GA0A22F0014 (delivery order): $278,434, Government Accountability Office. Exercise Option Year One (1) for Rsam Cloud Services. https://www.usaspending.gov/award/CONT_AWD_05GA0A22F0014_0559_NNG15SC95B_8000/
- HQ042325PE021 (purchase order): $245,831, Defense Finance and Accounting SVC. High Volume Air Conditioning Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQ042325PE021_9700_-NONE-_-NONE-/
- SP470126F0033 (delivery order): $245,360, Dcso Philadelphia. Vertiv (Emerson/Liebert? Data Center Software. https://www.usaspending.gov/award/CONT_AWD_SP470126F0033_9700_NNG15SC95B_8000/
- SP470126F0046 (delivery order): $245,360, Dcso Philadelphia. Vertiv (Emerson/Liebert? Data Center Software. https://www.usaspending.gov/award/CONT_AWD_SP470126F0046_9700_NNG15SC95B_8000/
- W912DY22F0167 (delivery order): $237,513, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0167_9700_NNG15SC95B_8000/
- M6700124P1160 (purchase order): $224,046, Commanding General. Fiber Optic Cables. https://www.usaspending.gov/award/CONT_AWD_M6700124P1160_9700_-NONE-_-NONE-/
- 68HERW26F0161 (delivery order): $223,339, Water, Tribal & Science Division. Epa'S Social Media Management Tool (Smmt) to Manage Its Social Media Platforms. the Scope of This Effort Includes a Cloud-Based Solution, Planning, System Customization and Configuration, Implementation, and Continued Support Throughout the Life. https://www.usaspending.gov/award/CONT_AWD_68HERW26F0161_6800_NNG15SC95B_8000/
- 15PTDD24F00000020 (delivery order): $219,600, OJP Ocio Enterprise App Dev. SW2500 WSO2 Renewal. https://www.usaspending.gov/award/CONT_AWD_15PTDD24F00000020_1550_NNG15SC95B_8000/
- 12314425F0113 (delivery order): $214,224, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Replacement of Ups Battery-Vertiv. https://www.usaspending.gov/award/CONT_AWD_12314425F0113_1205_NNG15SC95B_8000/
- N6523624F0430 (delivery order): $209,463, NIWC Atlantic. Ibm 28 Each: Hwma, Hwma, Swma, 9 Each: Hddr, Hwse, Hwma, Swma, 28 Each: HWSPT Storage Country, 9 Each: HW SPT Storage Country. https://www.usaspending.gov/award/CONT_AWD_N6523624F0430_9700_NNG15SC95B_8000/
- 1605C522F00004 (delivery order): $200,904, Dol - Cas Division 5 Procurement. This Order Is to Award a 5 Year Contract (Base + 4 Options) for a Dol Social Media Management Platform. Cor Sarah G. Harding. https://www.usaspending.gov/award/CONT_AWD_1605C522F00004_1605_NNG15SC95B_8000/
- 1605TB23F00028 (delivery order): $181,609, DOL-ITAS Division B Procurement. Exercise Option Period One 2/28/2024 - 2/27/2025. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00028_1605_NNG15SC95B_8000/
- 12314424F0537 (delivery order): $171,039, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Acl Software Renewal. https://www.usaspending.gov/award/CONT_AWD_12314424F0537_1205_NNG15SC95B_8000/
- HQ003425FE580 (delivery order): $167,580, Washington Headquarters Services. Ups for Dau West Data Center. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE580_9700_NNG15SC95B_8000/
- FA855624FB017 (delivery order): $150,594, FA8556 AFLCMC Ebuk. Purchase, Deliver, and Provide Complete Turn-Key Installation of New 40KVA Ups System for Server Room A231. https://www.usaspending.gov/award/CONT_AWD_FA855624FB017_9700_NNG15SC95B_8000/
- 20341425F00029 (delivery order): $148,227, Arc Div Proc SVCS - TTB. WSO2 Software Licenses and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_20341425F00029_2036_NNG15SC95B_8000/
- FA702224F0050 (delivery order): $140,848, FA7022 Amic Det 2 Ol Patrick Pka. FY24 Nagios Syslog Software License Renewal. https://www.usaspending.gov/award/CONT_AWD_FA702224F0050_9700_NNG15SC95B_8000/
- 123J1924F0016 (delivery order): $140,058, USDA Oig Resource MGMT Division. Acl Analytics Enterprise Professional License Renewal. https://www.usaspending.gov/award/CONT_AWD_123J1924F0016_1204_NNG15SC95B_8000/
- 1333BJ25F00282006 (delivery order): $132,101, Department of Commerce Pto. Ohr Email Marketing Template Design Solutions. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00282006_1344_NNG15SC95B_8000/
- HC102824F6611 (delivery order): $129,257, IT Contracting Division - PL83. Exhibit a. https://www.usaspending.gov/award/CONT_AWD_HC102824F6611_9700_NNG15SC95B_8000/
- N0042125F0062 (delivery order): $123,270, Naval Air Warfare Center Air Div. FY25 Genesys Acd Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0042125F0062_9700_NNG15SC95B_8000/
- N0042126F1059 (delivery order): $122,225, Naval Air Warfare Center Air Div. FY26 Genesys Automated Call Distribution (Acd) Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0042126F1059_9700_NNG15SC95B_8000/
- 70RCSJ25FR0000023 (delivery order): $117,750, CISA Contracting Activity. The Purpose of This Order Is to Acquire Social Media Management Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000023_7001_NNG15SC95B_8000/
- 1332KP26F0035 (delivery order): $110,680, Department of Commerce NOAA. Ncei - Annual Preventative Maintenance Service - Power Supply (Ups) Systems - Apc/Schneider System. https://www.usaspending.gov/award/CONT_AWD_1332KP26F0035_1330_NNG15SC95B_8000/
- N6600125F0167 (delivery order): $110,147, NIWC Pacific. RF Adapters and Associated Hardware in Supoprt of the Advanced Global Navigation Simulators (Agns) Systems.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0167_9700_NNG15SC95B_8000/
- 75F40124F80125 (delivery order): $109,169, FDA Office of Acq Grant SVCS. Data Sanitation Tool. https://www.usaspending.gov/award/CONT_AWD_75F40124F80125_7524_NNG15SC95B_8000/
- FA449724P0044 (purchase order): $103,490, FA4497 436 Cons LGC. 436 CS Has a Requirement for Ips Containers and Siprguard. They Have Identified That the Requirement Is for a Brand Name Commercial Supply.. https://www.usaspending.gov/award/CONT_AWD_FA449724P0044_9700_-NONE-_-NONE-/
- FA857925F0001 (delivery order): $102,313, FA8579 Software SPRT AFSC Pzim. Anritsu RF Signal Generator Is Needed to Support the Arts/Vdats (Automatic Test Systems/ Versitile Diagnostic Automatic Test Station) Systems Integration Lab (Sil) in Development, Sustainment, Design and Support of Automatic Test Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA857925F0001_9700_NNG15SC95B_8000/
- 2033H624F00105 (delivery order): $98,577, Fiscal Service. Ups Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_2033H624F00105_2036_NNG15SC95B_8000/
- 1333MF24F0107 (delivery order): $97,097, Department of Commerce NOAA. Sprout Social - ALL-IN-ONE Social Media Management Platform. Sprout Social Advanced Plan (Unlimited Profiles). https://www.usaspending.gov/award/CONT_AWD_1333MF24F0107_1330_NNG15SC95B_8000/
- 1333MF26F0042 (delivery order): $91,342, Department of Commerce NOAA. Sprout Social - ALL-IN-ONE Social Media Management Platform for the Office of Communications Qty: 14 Pop: Base Year with 2 Option Years Poc: Allison.Perry@noaa.Gov. https://www.usaspending.gov/award/CONT_AWD_1333MF26F0042_1330_NNG15SC95B_8000/
- M6700126P0019 (purchase order): $88,317, Commanding General. Ips Safes. https://www.usaspending.gov/award/CONT_AWD_M6700126P0019_9700_-NONE-_-NONE-/
- N6328523FD032 (delivery order): $84,960, Ncis Quantico VA. Socialnet (500 Queries). https://www.usaspending.gov/award/CONT_AWD_N6328523FD032_9700_NNG15SC95B_8000/
- 80NSSC26FA646 (delivery order): $81,070, NASA Shared Services Center. Vertiv Liebert APM2 Ups System Purchase. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA646_8000_NNG15SC95B_8000/
- N6227125F0484 (delivery order): $75,259, Naval Postgraduate School. Apc Infrastructure Support. https://www.usaspending.gov/award/CONT_AWD_N6227125F0484_9700_NNG15SC95B_8000/
- FA500425F0097 (delivery order): $55,929, FA5004 354 Cons PK. Purchase of Two (2) Network Time Protocol Servers and Attachments Iaw Attached Quote.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0097_9700_NNG15SC95B_8000/
- 20341420F00048 (delivery order): $50,522, Arc Div Proc SVCS - TTB. WSO2 SW Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_20341420F00048_2036_NNG15SC95B_8000/
- 140G0124F0018 (delivery order): $39,341, Ofc of Acqusition Grants-National. Cision. https://www.usaspending.gov/award/CONT_AWD_140G0124F0018_1434_NNG15SC95B_8000/
- 15F06726F0001084 (delivery order): $37,799, FBI-JEH. Ida Pro. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001084_1549_NNG15SC95B_8000/
- HC102824F1188 (delivery order): $36,722, IT Contracting Division - PL83. Sprout Social. https://www.usaspending.gov/award/CONT_AWD_HC102824F1188_9700_NNG15SC95B_8000/
- FA254321P0017 (purchase order): $35,186, FA2543 460 Cons. Semi- Annual Direct ON-SITE DC Power Preventative Maintenance Support for the 460TH Mission Support Group Information and Technology Flight. https://www.usaspending.gov/award/CONT_AWD_FA254321P0017_9700_-NONE-_-NONE-/
- 1333MF25F0037 (delivery order): $33,514, Department of Commerce NOAA. Genesys Purecloud Platform Licenses (QTY25) Pop: 7/1/2025 - 6/30/2026. https://www.usaspending.gov/award/CONT_AWD_1333MF25F0037_1330_NNG15SC95B_8000/
- 1333MF26F0030 (delivery order): $33,514, Department of Commerce NOAA. Genesys Purecloud Platform - Licenses and Support Qty 25 (Purecloud 2 User - Pc-170-Nv-Usr2) Pop: 7/1/2026 - 6/30/2027. https://www.usaspending.gov/award/CONT_AWD_1333MF26F0030_1330_NNG15SC95B_8000/
- 75N94024F00108 (delivery order): $27,818, National Institutes of Health Nichd. Niddk / Linux Server & Desktop Upgrades. https://www.usaspending.gov/award/CONT_AWD_75N94024F00108_7529_NNG15SC95B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/victory-global-solutions-inc-hg3cgk3zt3y8.