# Virsig, LLC Canonical: https://abierto.us/vendors/virsig-llc-k2e3bglm1y53 - UEI: K2E3BGLM1Y53 - CAGE: 77KG0 - Location: Easton, PA - Awards in window: 30 (91 transactions), $10,936,662 obligated, January 23, 2024 to September 11, 2026 ## Awarding agencies - Department of the Navy: 10 awards, $6,556,039 - Department of the Air Force: 4 awards, $1,670,874 - Departmental Offices: 1 awards, $1,378,032 - Department of Veterans Affairs: 9 awards, $801,995 - Department of the Army: 2 awards, $496,086 - Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $31,613 - U.S. Special Operations Command: 1 awards, $2,023 - Federal Acquisition Service: 1 awards, $0 ## Industries - 334112 Computer Storage Device Manufacturing: $5,999,980 - 236220 Commercial and Institutional Building Construction: $2,041,137 - 332510 Hardware Manufacturing: $1,447,380 - 561621 Security Systems Services (except Locksmiths): $502,575 - 334290 Other Communications Equipment Manufacturing: $235,003 - 339999 All Other Miscellaneous Manufacturing: $223,493 - 238330 Flooring Contractors: $178,297 - 611430 Professional and Management Development Training: $95,184 - 493110 General Warehousing and Storage: $70,850 - 511210 Information: $56,614 - 541519 Other Computer Related Services: $31,668 - 312112 Bottled Water Manufacturing: $31,613 - 238290 Other Building Equipment Contractors: $24,305 - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $0 - 541330 Engineering Services: -$1,436 ## Competition - Not Competed Under SAP: 9 awards - Competed Under SAP: 7 awards - Not Competed: 4 awards - Full and Open Competition: 3 awards - Not Available for Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - 6350 Boise VA Panic Alarm Hardware (36C26026Q1001), $30,255. https://abierto.us/opportunities/36c26026q1001 - Emergency Water Supply for Alaska Region (140A1626Q0035), $0. https://abierto.us/opportunities/140a1626q0035 - Naval Undersea Warfare Center (NUWC) Division, Key (140D0425R0143), $1,379,776. https://abierto.us/opportunities/140d0425r0143 - Intent to Award a Sole Source - Genetec Shooter Detection System, Northport VAMC. (36C24225Q0323). https://abierto.us/opportunities/36c24225q0323 - LYNX Software Support Agreement Alaska VAHCS (36C26024Q0852), $14,849. https://abierto.us/opportunities/36c26024q0852 - Boise VAMC Lynx Panic Duress System Support and Software Services (36C26024Q0723), $39,647. https://abierto.us/opportunities/36c26024q0723 ## Largest awards - N0018925P0496 (purchase order): $5,999,980, NAVSUP FLT Log CTR Norfolk. DL384 Base Grace-Hopper Farm Reviewed. https://www.usaspending.gov/award/CONT_AWD_N0018925P0496_9700_-NONE-_-NONE-/ - FA822726F0006 (bpa call): $1,447,380, FA8227 AFSC Ol H Pzim. 309TH Maintenance Support Group (Mxsg) Production Support Is Required to Establish a Five-Year Blanket Purchase Agreement (Bpa) for the Purchase of Industrial Process Equipment (Ipe) Maintenance Material.. https://www.usaspending.gov/award/CONT_AWD_FA822726F0006_9700_FA822726A0001_9700/ - 140D0425C0102 (definitive contract): $1,378,032, Ibc Acq SVCS Directorate. Naval Undersea Warfare Center (Nuwc) Division, Keyport, Wa Test Tank Removal and Floor Refurbishment of Building 478 Located at Keyport, Wa in Kitsap County.. https://www.usaspending.gov/award/CONT_AWD_140D0425C0102_1406_-NONE-_-NONE-/ - 36C24223P0656 (purchase order): $582,791, 242-Network Contract Office 02. Maintenance Repair Security System. https://www.usaspending.gov/award/CONT_AWD_36C24223P0656_3600_-NONE-_-NONE-/ - W9124725C0004 (definitive contract): $317,790, W6QM MICC Fdo FT Bragg. FZ-30042-24 Install Vinyl Tiles 4-2843. https://www.usaspending.gov/award/CONT_AWD_W9124725C0004_9700_-NONE-_-NONE-/ - FA461324P0053 (purchase order): $223,493, FA4613 90 Cons PK. Wash Bay Equipment Replacement Iaw the Statement of Work. SBA Requirement #hf1725896606adelivery/Installation Address: BLDG 1265 South Frontier Roadfe Warren Afb, Wy 82005. https://www.usaspending.gov/award/CONT_AWD_FA461324P0053_9700_-NONE-_-NONE-/ - N6133125P0019 (purchase order): $205,621, Naval Surface Warfare Center. 8(A) Entity for General Construction to Expand Mezzanine and Wire Partition. https://www.usaspending.gov/award/CONT_AWD_N6133125P0019_9700_-NONE-_-NONE-/ - 36C24225P0712 (purchase order): $182,906, 242-Network Contract Office 02. Shooter Detection System for the Northport Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24225P0712_3600_-NONE-_-NONE-/ - W9124724C0053 (definitive contract): $178,297, W6QM MICC Fdo FT Bragg. AZ-18202-24 Epoxy Flooring Application. https://www.usaspending.gov/award/CONT_AWD_W9124724C0053_9700_-NONE-_-NONE-/ - N6133124P1077 (purchase order): $139,694, Naval Surface Warfare Center. Ocean Simulation Facility Insulation Lagging Replacement. https://www.usaspending.gov/award/CONT_AWD_N6133124P1077_9700_-NONE-_-NONE-/ - N0018924PG093 (purchase order): $95,184, NAVSUP FLT Log CTR Norfolk. Onsite Training Expense Surcharge. https://www.usaspending.gov/award/CONT_AWD_N0018924PG093_9700_-NONE-_-NONE-/ - N3220525P2121 (purchase order): $70,850, MSCHQ Norfolk. Space for Comfort During Availability. https://www.usaspending.gov/award/CONT_AWD_N3220525P2121_9700_-NONE-_-NONE-/ - 36C24822P0719 (purchase order): $56,614, 248-Network Contract Office 8. Software License Renewal for Security Cameras.. https://www.usaspending.gov/award/CONT_AWD_36C24822P0719_3600_-NONE-_-NONE-/ - 140A0526F0003 (bpa call): $31,613, Alaska Region. Emergency Water for Beaver, Ak. https://www.usaspending.gov/award/CONT_AWD_140A0526F0003_1450_140A1626A0001_1450/ - 36C26026P0781 (purchase order): $30,255, 260-Network Contract Office 20. Lynx Hardware. https://www.usaspending.gov/award/CONT_AWD_36C26026P0781_3600_-NONE-_-NONE-/ - N6247825P4002 (purchase order): $24,305, Navfacsyscom Hawaii. B. 440 Maintenance and Installation. https://www.usaspending.gov/award/CONT_AWD_N6247825P4002_9700_-NONE-_-NONE-/ - 36C26024P0899 (purchase order): $23,036, 260-Network Contract Office 20. Lynx Software and Support. https://www.usaspending.gov/award/CONT_AWD_36C26024P0899_3600_-NONE-_-NONE-/ - N0018922P0269 (purchase order): $21,842, NAVSUP FLT Log CTR Norfolk. Option Year 1 Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_N0018922P0269_9700_-NONE-_-NONE-/ - 36C10E21P0066 (purchase order): $12,960, VBA Field Contracting. Pacs Preventative Maintenance Services (Pms) Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_36C10E21P0066_3600_-NONE-_-NONE-/ - 36C26024P1096 (purchase order): $8,632, 260-Network Contract Office 20. Lynx Support Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C26024P1096_3600_-NONE-_-NONE-/ - H9227723P0022 (purchase order): $2,023, Soccent. Macdill BLDG 1092 & Outdoor Facility. https://www.usaspending.gov/award/CONT_AWD_H9227723P0022_9700_-NONE-_-NONE-/ - N0017825F7991 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7991_9700_N0017825D7991_9700/ - 140A1626A0001: $0, Bureau of Indian Affairs. Emergency Water Supply for Alaska Region. https://www.usaspending.gov/award/CONT_IDV_140A1626A0001_1450/ - 47QSMS25D001D: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D001D_4732/ - FA481425A0004: $0, FA4814 6 Cons PK. Modular/Mobile Trailer Leasing and Support Services BPA. https://www.usaspending.gov/award/CONT_IDV_FA481425A0004_9700/ - FA822726A0001: $0, FA8227 AFSC Ol H Pzim. 309TH Maintenance Support Group (Mxsg) Production Support Is Required to Establish a Five-Year Blanket Purchase Agreement (Bpa) for the Purchase of Industrial Process Equipment (Ipe) Maintenance Material.. https://www.usaspending.gov/award/CONT_IDV_FA822726A0001_9700/ - N0017825D7991: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7991_9700/ - N6426723P0405 (purchase order): -$1,936, Naval Surface Warfare Center. System Installation and Configuration. https://www.usaspending.gov/award/CONT_AWD_N6426723P0405_9700_-NONE-_-NONE-/ - 36C24821P2073 (purchase order): -$28,269, 248-Network Contract Office 8. Video Surveillance Cameras Security System Service at the Miami Healthcare Network. https://www.usaspending.gov/award/CONT_AWD_36C24821P2073_3600_-NONE-_-NONE-/ - 36C24222P0849 (purchase order): -$66,931, 242-Network Contract Office 02. Albany Security System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24222P0849_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/virsig-llc-k2e3bglm1y53.