Vendor, Fairfax, VA
Vsgi Solutionz, LLC
UEI U7MTWMJWTVG4, CAGE 1WK90
23 awards and $1,173,219 obligated between January 7, 2025 and August 31, 2026, 65% under full and open competition, against 64.1 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Services (except Public Administration)NAICS 811212 | $587,357 |
| Other Warehousing and StorageNAICS 493190 | $396,660 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $110,644 |
| Other Computer Related ServicesNAICS 541519 | $57,838 |
| Other Communications Equipment ManufacturingNAICS 334290 | $21,870 |
| Machine ShopsNAICS 332710 | $0 |
| InformationNAICS 517911 | $0 |
| Computer Facilities Management ServicesNAICS 541513 | -$1,150 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 15 |
| Not Competed | 4 |
| Competed Under SAP | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 10 |
| Purchase Order | 6 |
| BPA Call | 4 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Mobile Carts Award Notice
Federal Aviation Administration, 6973GH Franchise Acquisition SVCS
Award noticeOklahoma6973GH-25-C-00136Awarded to Vsgi Solutionz, LLC for $377,355
Posted May 6, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6973GH25C00136Definitive Contract, May 6, 2025, Not Competed, 1 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Service Order Procurement of One Hundred Forty Three (143) Mobile Carts and Heavy Duty Casters.NAICS 493190, PSC S215 | $396,660 |
| N0017825FS890Delivery Order, August 20, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | VTC Av UpgradesNAICS 811212, PSC N074 | $362,723 |
| 693JJ325F00243NDelivery Order, September 24, 2025, Full and Open Competition, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Delivery Order Is to Acquire Renewal for the VTC Enpoints and Bridge Maintenance.NAICS 811212, PSC DE01 | $288,581 |
| 70B01C23C00000106Definitive Contract, September 22, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Added Two More LocationsNAICS 238210, PSC 5995 | $110,644 |
| N6883625FS206Delivery Order, September 24, 2025, Full and Open Competition, 6 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Upgrade and Installation of New Audio Visual and Video Teleconferencing Equipment for the Navy Recruiting Orientation Unit.NAICS 811212, PSC 7E20 | $82,864 |
| 693JK426P500003Purchase Order, February 23, 2026, Not Competed, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | A Purchase Order Established for New Video Teleconference (Vtc) Equipment, Support, and Maintenance for Ost-M-10. This Request Is for a New NAICS 541519, PSC DE10 | $25,396 |
| 69319525PO00009Purchase Order, January 8, 2025, Not Competed, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | To Procure VTC Upgrade for FTA Conference Rooms Located at Region 5.NAICS 334290, PSC DF01 | $21,870 |
| 75N94025P00291Purchase Order, May 30, 2025, Competed Under SAP, 1 offers | National Institutes of Health NichdNational Institutes of Health | Niddk: Service: Niddks Directors Conference Room Is in Need of a Replacement Projector: SeverableNAICS 541519, PSC 7B20 | $19,192 |
| N0017825P6765Purchase Order, June 24, 2025, Competed Under SAP, 2 offers | NSWC DahlgrenDepartment of the Navy | DSC VTC SupportNAICS 541519, PSC DD01 | $13,250 |
| 15DDDN25F00000032BPA Call, September 5, 2025, Full and Open Competition | Denver Co Division OfficeDrug Enforcement Administration | Maintenance for Av Equipment.NAICS 811212, PSC DE10 | $6,204 |
| 19ZA6025P0545Purchase Order, August 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Fac: PM Services for the Consular Microphone SystemNAICS 332710, PSC Z2AZ | $0 |
| 47QFDA23F0011Delivery Order, January 7, 2025, Full and Open Competition, 1 offers | GSA FAS Aas Region 11Federal Acquisition Service | Total Workplace Fit CBP Completion OrderNAICS 811212, PSC R499 | $0 |
| 693JJ623F00066NDelivery Order, August 31, 2026, Full and Open Competition, 1 offers | 693JJ6 Federal Railroad AdminFederal Railroad Administration | CloseoutNAICS 811212, PSC DF01 | $0 |
| DTFR5314F00782Delivery Order, January 14, 2025, Full and Open Competition | 693JJ6 Federal Railroad AdminFederal Railroad Administration | CloseoutNAICS 517911, PSC 7025 | $0 |
| DTOS5914F10089Delivery Order, June 25, 2025, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Execute a Final Closeout.NAICS 517911, PSC T016 | $0 |
| DTOS5914F10157Delivery Order, June 25, 2025, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Execute a Final Closeout.NAICS 517911, PSC N058 | $0 |
| GS35F0601TJanuary 25, 2025, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 811212, PSC 7010 | $0 |
| 693JJ320F000451Delivery Order, July 3, 2025, Full and Open Competition, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | De-Obligate FY21 Funds in the Amount of $231.82 and Close Out Award.NAICS 811212, PSC D399 | -$232 |
| EP173000036Purchase Order, May 15, 2025, Not Competed, 1 offers | Region 3 Contracting OfficeEnvironmental Protection Agency | Modification : P00001 Is to De-Obligate Funds in the Amount of $1,150.00 the Purpose of This Order Is to Replace a Malfunctioning Codec for NAICS 541513, PSC N070 | -$1,150 |
| 15DDHQ23F00001050BPA Call, May 21, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Conference Room UpgradeNAICS 811212, PSC R425 | -$3,258 |
| 15DDHQ23F00001013BPA Call, April 9, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Vsgi - FS - Av Equipment for HQ Press Briefing RM BPA Call Daa 15ddhq18a00000029 Pop: TBD Upon Award Installation Will Be Coordinated with RNAICS 811212, PSC 5836 | -$9,000 |
| 15DDHQ21F00001411BPA Call, July 18, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Vsgi Federal Headquarters-Eric TrianaNAICS 811212, PSC 5836 | -$12,420 |
| 693JJ621F000056Delivery Order, August 20, 2026, Full and Open Competition, 1 offers | 693JJ6 Federal Railroad AdminFederal Railroad Administration | ClosoeutNAICS 811212, PSC DF01 | -$128,105 |
- Places of performance
- VirginiaDistrict of ColumbiaFloridaMaryland
- Product and service codes
- S215 Warehousing and Storage ServicesN074 Installation of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentDE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.5995 Cable, Cord, and Wire Assemblies: Communication Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.
- Transactions
- 40 across 23 awards