# Virtra, Inc.

Canonical: https://abierto.us/vendors/virtra-inc-lrkykaebj795

- UEI: LRKYKAEBJ795
- CAGE: 3FRM1
- Location: Chandler, AZ
- Awards in window: 9 (12 transactions), $1,283,250 obligated, April 1, 2026 to September 8, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 2 awards, $952,968
- Department of Veterans Affairs: 3 awards, $277,513
- Department of State: 3 awards, $52,769
- Internal Revenue Service: 1 awards, $0

## Industries

- 541380 Testing Laboratories and Services: $952,968
- 333310 Commercial and Service Industry Machinery Manufacturing: $237,481
- 339999 All Other Miscellaneous Manufacturing: $92,800

## Competition

- Not Competed: 6 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Virtual Training Simulator Police Srvc - FARGO (36C26326Q0877), $86,234. https://abierto.us/opportunities/36c26326q0877
- 557-26-2-2443-0021 Virtra Training Simulator (VA-26-00045420) (36C24726Q0343). https://abierto.us/opportunities/36c24726q0343

## Largest awards

- 191NLE25P0070 (purchase order): $4,805,027, Acquisitions - INL. Colombia Virtual Shooting Range. https://www.usaspending.gov/award/CONT_AWD_191NLE25P0070_1900_-NONE-_-NONE-/
- 70B06C26F00000230 (delivery order): $798,661, Mission Support Contracting Division. Virtra Training System Refresh for Customs and Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000230_7014_70B06C21D00000030_7014/
- 70B06C25F00000209 (delivery order): $581,549, Mission Support Contracting Division. Virtra System Refresh for Three CBP Locations.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000209_7014_70B06C21D00000030_7014/
- 70LGLY22FSSB00061 (delivery order): $252,300, FLETC Glynco Procurement Office. Option 3 =virtra Service Plan. https://www.usaspending.gov/award/CONT_AWD_70LGLY22FSSB00061_7015_GS02F0214P_4730/
- 70B03C26F00000726 (delivery order): $154,307, Border Enforcement Contracting Division. Virtra Simulator. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000726_7014_70B06C21D00000030_7014/
- 191NLE24P0066 (purchase order): $105,538, Acquisitions - INL. Unilateral Modification to Stop Work Iaw FAR 52.242-15.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0066_1900_-NONE-_-NONE-/
- 36C26126P1105 (purchase order): $98,479, 261-Network Contract Office 21. Mobile Firearms Training Simulation System. https://www.usaspending.gov/award/CONT_AWD_36C26126P1105_3600_-NONE-_-NONE-/
- 36C24726P0466 (purchase order): $92,800, 247-Network Contract Office 7. Virtra Training Simulator Dublin VA Medical Center, Ga.. https://www.usaspending.gov/award/CONT_AWD_36C24726P0466_3600_-NONE-_-NONE-/
- 36C26326P0722 (purchase order): $86,234, Network Contract Office 23. Virtual Police Training Simulator. https://www.usaspending.gov/award/CONT_AWD_36C26326P0722_3600_-NONE-_-NONE-/
- 15DDHQ25P00000436 (purchase order): $50,450, Headquaters. Training Aids. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000436_1524_-NONE-_-NONE-/
- 36C24625P1360 (purchase order): $49,852, 246-Network Contracting Office 6. Virtra Le Simulator Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24625P1360_3600_-NONE-_-NONE-/
- 19AQMM25P0552 (purchase order): $32,263, Acquisitions - Aqm Momentum. The Requirement Is to Provide the Department of State, Diplomatic Security, Office of Mobile Security Deployments (Msd) with a System Upgrade and Service Support for MSD Operational Training.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0552_1900_-NONE-_-NONE-/
- FA486124P0103 (purchase order): $22,166, FA4861 99 Cons LGC. 99 SFS Training Simulator Lease. https://www.usaspending.gov/award/CONT_AWD_FA486124P0103_9700_-NONE-_-NONE-/
- FA281624C0008 (definitive contract): $20,000, FA2816 SBD 3 61 Conf. The 61ST Security Forces Squadron (61 Sfs) Requires Service Maintenance and Warranty for the Current Virtra Weapons Training Simulator.. https://www.usaspending.gov/award/CONT_AWD_FA281624C0008_9700_-NONE-_-NONE-/
- 36C26325P0763 (purchase order): $19,582, Network Contract Office 23. Simulator Conversion Kits. https://www.usaspending.gov/award/CONT_AWD_36C26325P0763_3600_-NONE-_-NONE-/
- 70LGLY25PSSB00036 (purchase order): $11,705, FLETC Glynco Procurement Office. Server - Virtra E Range Stack. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PSSB00036_7015_-NONE-_-NONE-/
- 191NLE25C0019 (definitive contract): $6,854, Acquisitions - INL. Unilateral Modification to Stop Work Iaw FAR 52.242-15.. https://www.usaspending.gov/award/CONT_AWD_191NLE25C0019_1900_-NONE-_-NONE-/
- 140L6622P0003 (purchase order): $6,172, Office of Law Enforcement and Secur. BLM Oles Virtra Simulator Upgrade & Service Plan. https://www.usaspending.gov/award/CONT_AWD_140L6622P0003_1422_-NONE-_-NONE-/
- 191NLE26C0043 (definitive contract): $0, Acquisitions - INL. New Contract in the Amount of $337,529.00 for Shooting Stimulator with a Delivery Date of 10/02/2026. This Requirement Is in Support of the INL Section at the U.S. Embassy Panama City.. https://www.usaspending.gov/award/CONT_AWD_191NLE26C0043_1900_-NONE-_-NONE-/
- 2032H822F00130 (delivery order): $0, Operation Services. Portable Simulators Modification to Update the Federal Procurement Data System Description. https://www.usaspending.gov/award/CONT_AWD_2032H822F00130_2050_70B06C21D00000030_7014/
- 70B03C24F00001064 (delivery order): $0, Border Enforcement Contracting Division. Change of Delivery Date. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00001064_7014_70B06C21D00000030_7014/
- 19AQMM19F3178 (delivery order): -$43,438, Acquisitions - Aqm Momentum. Requirement to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3178_1900_SWHARC16D0003_1900/
- 19AQMM19F2443 (delivery order): -$79,938, Acquisitions - Aqm Momentum. Requirement to De-Obligate Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2443_1900_SWHARC16D0003_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/virtra-inc-lrkykaebj795.