Vendor, Easton, PA
Virsig, LLC
UEI K2E3BGLM1Y53, CAGE 77KG0
31 awards and $10,938,355 obligated between January 23, 2024 and September 17, 2026, 11% under full and open competition, against 72.9 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $6,556,039 |
| Department of the Air Force | $1,670,874 |
| Departmental Offices | $1,378,032 |
| Department of Veterans Affairs | $803,688 |
| Department of the Army | $496,086 |
| Bureau of Indian Affairs and Bureau of Indian Education | $31,613 |
| U.S. Special Operations Command | $2,023 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Computer Storage Device ManufacturingNAICS 334112 | $5,999,980 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $2,041,137 |
| Hardware ManufacturingNAICS 332510 | $1,447,380 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $504,268 |
| Other Communications Equipment ManufacturingNAICS 334290 | $235,003 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $223,493 |
| Flooring ContractorsNAICS 238330 | $178,297 |
| Professional and Management Development TrainingNAICS 611430 | $95,184 |
| General Warehousing and StorageNAICS 493110 | $70,850 |
| InformationNAICS 511210 | $56,614 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 9 |
| Competed Under SAP | 8 |
| Not Competed | 4 |
| Full and Open Competition | 3 |
| 8(A) Sole Source | 9 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 7 |
| Indian Small Business Economic Enterprise | 1 |
| Veteran Set Aside | 1 |
| Purchase Order | 20 |
| Definitive Contract | 3 |
| BPA Call | 2 |
| Delivery Order | 1 |
Hear when Virsig, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Virsig, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $669,660
- Soonest
- December 31, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer storage device manufacturing to Department of the Navy, by dollars.
| JFL Consulting, LLCEdgewater, MD | $31,040,125 |
| Scioteq LLCDuluth, GA | $1,448,768 |
| Red Rock Technologies Inc.Tempe, AZ | $572,058 |
| Becklin Holdings, Inc.Grants Pass, OR | $355,677 |
| Grid Defence Systems LimitedWooburn Green | $212,485 |
| Phoenix International Systems Inc.Orange, CA | $206,520 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 6350 Boise VA Panic Alarm Hardware
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 334290Anywhere in the US36C26026Q1001Awarded to Virsig, LLC for $30,255
Posted Sep 112 publications - Emergency Water Supply for Alaska Region
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 312112Anywhere in the US140A1626Q0035Awarded to Virsig, LLC for $0
Posted May 164 publications - Naval Undersea Warfare Center (NUWC) Division, Key
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 236220Port Washington, NY140D0425R0143Awarded to Virsig, LLC for $1,379,776
Posted Sep 24, 2025 - Intent to Award a Sole Source - Genetec Shooter Detection System, Northport VAMC.
Department of Veterans Affairs, 242-Network Contract Office 02
Awarded to Virsig, LLC
Posted Feb 6, 2025 - LYNX Software Support Agreement Alaska VAHCS
Department of Veterans Affairs, 260-Network Contract Office 20
Awarded to Virsig, LLC for $14,849
Posted Aug 30, 20243 publications - Boise VAMC Lynx Panic Duress System Support and Software Services
Department of Veterans Affairs, 260-Network Contract Office 20
Awarded to Virsig, LLC for $39,647
Posted Jul 30, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018925P0496Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | DL384 Base Grace-Hopper Farm ReviewedNAICS 334112, PSC 7B20 | $5,999,980 |
| FA822726F0006BPA Call, October 28, 2025, Competed Under SAP, 1 offers | FA8227 AFSC Ol H PzimDepartment of the Air Force | 309TH Maintenance Support Group (Mxsg) Production Support Is Required to Establish a Five-Year Blanket Purchase Agreement (Bpa) for the PurcNAICS 332510, PSC 5340 | $1,447,380 |
| 140D0425C0102Definitive Contract, September 24, 2025, Not Available for Competition, 1 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Naval Undersea Warfare Center (Nuwc) Division, Keyport, Wa Test Tank Removal and Floor Refurbishment of Building 478 Located at Keyport, Wa NAICS 236220, PSC Z2QA | $1,378,032 |
| 36C24223P0656Purchase Order, January 23, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Maintenance Repair Security SystemNAICS 561621, PSC J065 | $582,791 |
| W9124725C0004Definitive Contract, December 19, 2024, Not Competed Under SAP, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | FZ-30042-24 Install Vinyl Tiles 4-2843NAICS 236220, PSC Z1AA | $317,790 |
| FA461324P0053Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | FA4613 90 Cons PKDepartment of the Air Force | Wash Bay Equipment Replacement Iaw the Statement of Work. SBA Requirement #hf1725896606adelivery/Installation Address: BLDG 1265 South FrontNAICS 339999, PSC 5340 | $223,493 |
| N6133125P0019Purchase Order, January 17, 2025, Not Competed Under SAP, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | 8(A) Entity for General Construction to Expand Mezzanine and Wire PartitionNAICS 236220, PSC Y1JZ | $205,621 |
| 36C24225P0712Purchase Order, March 18, 2025, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Shooter Detection System for the Northport Vamc.NAICS 334290, PSC 6350 | $182,906 |
| W9124724C0053Definitive Contract, July 26, 2024, Not Competed Under SAP, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | AZ-18202-24 Epoxy Flooring ApplicationNAICS 238330, PSC Z2BZ | $178,297 |
| N6133124P1077Purchase Order, July 10, 2024, Not Available for Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Ocean Simulation Facility Insulation Lagging ReplacementNAICS 236220, PSC Z1PZ | $139,694 |
| N0018924PG093Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Onsite Training Expense SurchargeNAICS 611430, PSC U099 | $95,184 |
| N3220525P2121Purchase Order, December 4, 2024, Not Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | Space for Comfort During AvailabilityNAICS 493110, PSC X1GZ | $70,850 |
| 36C24822P0719Purchase Order, June 21, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Software License Renewal for Security Cameras.NAICS 511210, PSC 7A21 | $56,614 |
| 140A0526F0003BPA Call, May 8, 2026, Competed Under SAP, 2 offers | Alaska RegionBureau of Indian Affairs and Bureau of Indian Education | Emergency Water for Beaver, AkNAICS 312112, PSC 8960 | $31,613 |
| 36C26026P0781Purchase Order, September 11, 2026, Competed Under SAP, 4 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Lynx HardwareNAICS 334290, PSC 6350 | $30,255 |
| N6247825P4002Purchase Order, December 13, 2024, Not Competed Under SAP, 1 offers | Navfacsyscom HawaiiDepartment of the Navy | B. 440 Maintenance and InstallationNAICS 238290, PSC N056 | $24,305 |
| 36C26024P0899Purchase Order, July 30, 2024, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Lynx Software and SupportNAICS 541519, PSC S211 | $23,036 |
| N0018922P0269Purchase Order, February 15, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Option Year 1 Maintenance ContractNAICS 334290, PSC 5810 | $21,842 |
| 36C10E21P0066Purchase Order, April 26, 2024, Competed Under SAP, 4 offers | VBA Field ContractingDepartment of Veterans Affairs | Pacs Preventative Maintenance Services (Pms) Exercise Option Year 2.NAICS 561621, PSC J063 | $12,960 |
| 36C26024P1096Purchase Order, August 28, 2024, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Lynx Support Service AgreementNAICS 541519, PSC S211 | $8,632 |
| H9227723P0022Purchase Order, April 11, 2025, Not Competed, 1 offers | SoccentU.S. Special Operations Command | Macdill BLDG 1092 & Outdoor FacilityNAICS 561621, PSC N063 | $2,023 |
| 36C10D26P0088Purchase Order, September 17, 2026, Competed Under SAP, 2 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Pacs Software Base+4NAICS 561621, PSC DA10 | $1,693 |
| N0017825F7991Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| 140A1626A0001May 8, 2026Solicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Emergency Water Supply for Alaska RegionNAICS 312112, PSC 8960 | $0 |
| 47QSMS25D001DNovember 14, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541330, PSC R408 | $0 |
| FA481425A0004December 6, 2024 | FA4814 6 Cons PKDepartment of the Air Force | Modular/Mobile Trailer Leasing and Support Services BPANAICS 531120, PSC W054 | $0 |
| FA822726A0001October 2, 2025 | FA8227 AFSC Ol H PzimDepartment of the Air Force | 309TH Maintenance Support Group (Mxsg) Production Support Is Required to Establish a Five-Year Blanket Purchase Agreement (Bpa) for the PurcNAICS 332510, PSC 5340 | $0 |
| N0017825D7991December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N6426723P0405Purchase Order, May 24, 2024, Not Competed Under SAP, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | System Installation and ConfigurationNAICS 541330, PSC DG01 | -$1,936 |
| 36C24821P2073Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 248-Network Contract Office 8Department of Veterans Affairs | Video Surveillance Cameras Security System Service at the Miami Healthcare NetworkNAICS 561621, PSC J063 | -$28,269 |
| 36C24222P0849Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | Albany Security System UpgradeNAICS 561621, PSC N063 | -$66,931 |
- Places of performance
- New YorkNorth CarolinaFloridaAlaskaMississippiUtahWyomingRhode Island
- Product and service codes
- 7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.5340 HardwareZ2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesZ1AA Maintenance Of Office Buildings6350 Miscellaneous Alarm, Signal, and Security Detection Systems
- Transactions
- 92 across 31 awards