# Vsgi Solutionz, LLC

Canonical: https://abierto.us/vendors/vsgi-solutionz-llc-u7mtwmjwtvg4

- UEI: U7MTWMJWTVG4
- CAGE: 1WK90
- Location: Fairfax, VA
- Awards in window: 48 (86 transactions), $1,320,404 obligated, January 5, 2024 to August 31, 2026

## Awarding agencies

- Federal Highway Administration: 5 awards, $714,083
- Department of the Navy: 4 awards, $471,587
- Federal Aviation Administration: 2 awards, $392,560
- U.S. Customs and Border Protection: 1 awards, $140,423
- National Highway Traffic Safety Administration: 2 awards, $48,630
- Defense Health Agency: 1 awards, $42,912
- Immediate Office of the Secretary of Transportation: 4 awards, $38,257
- Federal Transit Administration: 2 awards, $21,870
- National Institutes of Health: 2 awards, $19,192
- Department of State: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Environmental Protection Agency: 1 awards, -$1,150
- Drug Enforcement Administration: 18 awards, -$256,647
- Federal Railroad Administration: 3 awards, -$311,312

## Industries

- 811212 Other Services (except Public Administration): $563,765
- 493190 Other Warehousing and Storage: $396,660
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $153,284
- 541519 Other Computer Related Services: $66,488
- 444140 Hardware Retailers: $60,548
- 334310 Audio and Video Equipment Manufacturing: $58,289
- 334290 Other Communications Equipment Manufacturing: $22,655
- 332710 Machine Shops: $0
- 517911 Information: -$135
- 541513 Computer Facilities Management Services: -$1,150

## Competition

- Full and Open Competition: 32 awards
- Not Competed: 6 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Mobile Carts Award Notice (6973GH-25-C-00136), $377,355. https://abierto.us/opportunities/6973gh25c00136

## Largest awards

- 693JJ324F00478N (delivery order): $410,492, 693JJ3 Acquisition and Grants MGT. This Is an FFP Contract for VTC Endpoints and Bridge Maintenance Renewal. This Order Is a Result of Vsgi'S Quote No. Dot-Poly-Mnt-Fy25 and Awards $410,492.01 for a Pop of 09/25/24 - 09/24/25.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00478N_6925_GS35F0601T_4730/
- 6973GH25C00136 (definitive contract): $396,660, 6973GH Franchise Acquisition SVCS. Service Order Procurement of One Hundred Forty Three (143) Mobile Carts and Heavy Duty Casters.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00136_6920_-NONE-_-NONE-/
- N0017825FS890 (delivery order): $362,723, NSWC Dahlgren. VTC Av Upgrades. https://www.usaspending.gov/award/CONT_AWD_N0017825FS890_9700_GS35F0601T_4730/
- 693JJ325F00243N (delivery order): $288,581, 693JJ3 Acquisition and Grants MGT. The Purpose of This Delivery Order Is to Acquire Renewal for the VTC Enpoints and Bridge Maintenance.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00243N_6925_GS35F0601T_4730/
- 70B01C23C00000106 (definitive contract): $140,423, Administration Facilities Training Contracting Division. Mod for Additional Audio Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000106_7014_-NONE-_-NONE-/
- N6883625FS206 (delivery order): $82,864, NAVSUP FLC Jacksonville Erp. Upgrade and Installation of New Audio Visual and Video Teleconferencing Equipment for the Navy Recruiting Orientation Unit.. https://www.usaspending.gov/award/CONT_AWD_N6883625FS206_9700_GS35F0601T_4730/
- 693JJ924P000019 (purchase order): $60,548, 693JJ9 NHTSA Office of Acquistion. VRTC VTC Upgrade. https://www.usaspending.gov/award/CONT_AWD_693JJ924P000019_6940_-NONE-_-NONE-/
- HT001424P0257 (purchase order): $42,912, Defense Health Agency. Video Teleconference Equipment and Installation.. https://www.usaspending.gov/award/CONT_AWD_HT001424P0257_9700_-NONE-_-NONE-/
- 15DDHQ24F00000103 (bpa call): $26,713, Headquaters. Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000103_1524_15DDHQ18A00000029_1524/
- 693JK426P500003 (purchase order): $25,396, 693JK4 Ost. A Purchase Order Established for New Video Teleconference (Vtc) Equipment, Support, and Maintenance for Ost-M-10. This Request Is for a New Installation of VTC Equipment Which Will Be Used for Conferences and Presentations, a Service Offered to All O. https://www.usaspending.gov/award/CONT_AWD_693JK426P500003_6901_-NONE-_-NONE-/
- 69319525PO00009 (purchase order): $21,870, 693195 Office of Acquisition MGT. To Procure VTC Upgrade for FTA Conference Rooms Located at Region 5.. https://www.usaspending.gov/award/CONT_AWD_69319525PO00009_6955_-NONE-_-NONE-/
- 75N94025P00291 (purchase order): $19,192, National Institutes of Health Nichd. Niddk: Service: Niddks Directors Conference Room Is in Need of a Replacement Projector: Severable. https://www.usaspending.gov/award/CONT_AWD_75N94025P00291_7529_-NONE-_-NONE-/
- 15DDB024F00000003 (bpa call): $15,500, Boston Ma Division Office. Design and Engineering for Av in Support of New Division HQ Build Out. Quote Provided Against BPA 15ddhq18a00000029 to Develop Av Infrastructure Drawings for the New England Division Bedford Ma Av Upgrades.. https://www.usaspending.gov/award/CONT_AWD_15DDB024F00000003_1524_15DDHQ18A00000029_1524/
- 6982AF24P000036 (purchase order): $15,377, 6982AF Central Federal Lands Divisi. Video Tele-Conference (Vtc) Setup, Install and Maintenance/Service for the Remote Program Office (Rpo) in Grand Junction, CO.. https://www.usaspending.gov/award/CONT_AWD_6982AF24P000036_6925_-NONE-_-NONE-/
- N0017825P6765 (purchase order): $13,250, NSWC Dahlgren. DSC VTC Support. https://www.usaspending.gov/award/CONT_AWD_N0017825P6765_9700_-NONE-_-NONE-/
- 693JK424P600049 (purchase order): $12,861, 693JK4 Ost. The Purpose of This Purchase Order Is for Setup of Polycom X30 Equipment for Carla Contee'S Office Room Ost-B W84-114.. https://www.usaspending.gov/award/CONT_AWD_693JK424P600049_6901_-NONE-_-NONE-/
- N0017824P6902 (purchase order): $12,750, NSWC Dahlgren. DSC VTC Support. https://www.usaspending.gov/award/CONT_AWD_N0017824P6902_9700_-NONE-_-NONE-/
- 15DDDN24F00000042 (bpa call): $6,204, Denver Co Division Office. Maintenance for Audio Visual Equipment Vgsi Sac & Training RMS 6,102.00. https://www.usaspending.gov/award/CONT_AWD_15DDDN24F00000042_1524_15DDHQ18A00000029_1524/
- 15DDDN25F00000032 (bpa call): $6,204, Denver Co Division Office. Maintenance for Av Equipment.. https://www.usaspending.gov/award/CONT_AWD_15DDDN25F00000032_1524_15DDHQ18A00000029_1524/
- 15DDLA24P00000107 (purchase order): $785, Los Angeles Ca Division Office. Title: Conference Rooms Maintenance - Vsgi - Tog 1 $785 Requestor: John Q Tran Delivery Date: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDLA24P00000107_1524_-NONE-_-NONE-/
- 15DDDA22F00000036 (bpa call): $0, Dallas TX Division Office. A/V System Upgrade Sac Conf Room. https://www.usaspending.gov/award/CONT_AWD_15DDDA22F00000036_1524_15DDHQ18A00000029_1524/
- 15DDDA22F00000042 (bpa call): $0, Dallas TX Division Office. A/V System Upgrade for the DFD Training Room. https://www.usaspending.gov/award/CONT_AWD_15DDDA22F00000042_1524_15DDHQ18A00000029_1524/
- 15DDDN23F00000052 (bpa call): $0, Denver Co Division Office. Professional Engineering Audio Visual Support.. https://www.usaspending.gov/award/CONT_AWD_15DDDN23F00000052_1524_15DDHQ18A00000029_1524/
- 15DDHQ23F00000784 (bpa call): $0, Headquaters. Vsgi Av Maintenance Services Pop: 9/24/2023 - 9/23/2024 Quote: 71267R1 LN 7.19. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00000784_1524_15DDHQ18A00000029_1524/
- 15DDHQ23F00000808 (bpa call): $0, Headquaters. Vsgi - Av Upgrade Training Rooms - Hdo Justification - Upgrade of the Audio and Video Capabilities of the Houston Division Training Room. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00000808_1524_15DDHQ18A00000029_1524/
- 15DDHQ23F00001164 (bpa call): $0, Headquaters. Additional Items Needed to Complete the Installation and Functionality of the Training Room in the Omaha Field Division.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00001164_1524_15DDHQ18A00000029_1524/
- 19ZA6025P0545 (purchase order): $0, U.S. Embassy Lusaka. Fac: PM Services for the Consular Microphone System. https://www.usaspending.gov/award/CONT_AWD_19ZA6025P0545_1900_-NONE-_-NONE-/
- 47QFDA23F0011 (delivery order): $0, GSA FAS Aas Region 11. Total Workplace Fit CBP Completion Order. https://www.usaspending.gov/award/CONT_AWD_47QFDA23F0011_4732_GS35F0601T_4730/
- 69319522PO00010 (purchase order): $0, 693195 Office of Acquisition MGT. Closeout: Video Teleconference Equipment and Services for the Office of Information Technology for the All Regional Offices 1-10.. https://www.usaspending.gov/award/CONT_AWD_69319522PO00010_6955_-NONE-_-NONE-/
- 75N95D24F00035 (delivery order): $0, National Institutes of Health Nia. Nia Needs These Items for the New Nia Location at 5601 Fishers Lane. These Will Help Room Scheduling and Wayfinding. - Visual Systems Group INC DBA Vsgi:1108618 [24-007273]. https://www.usaspending.gov/award/CONT_AWD_75N95D24F00035_7529_GS35F0601T_4730/
- DTFR5314F00782 (delivery order): $0, 693JJ6 Federal Railroad Admin. Closeout. https://www.usaspending.gov/award/CONT_AWD_DTFR5314F00782_6930_DTFACT11D00009_6920/
- DTOS5914F10089 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout.. https://www.usaspending.gov/award/CONT_AWD_DTOS5914F10089_6901_DTFACT11D00009_6920/
- DTOS5914F10157 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout.. https://www.usaspending.gov/award/CONT_AWD_DTOS5914F10157_6901_DTFACT11D00009_6920/
- 15DDHQ18A00000029: $0, Headquaters. BPA for Audio/Visual Media Equip. https://www.usaspending.gov/award/CONT_IDV_15DDHQ18A00000029_1524/
- GS35F0601T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0601T_4730/
- DTFH6116F00034 (delivery order): -$135, 693JJ3 Acquisition and Grants MGT. The Purpose of PR Is to Request Closeout of Po Dtfh116f00034 and Deobligate Expended Funds in the Amount of -$135.15. to the Best of Our Knowledge, All Services Have Been Satisfactorily Rendered and Received.. https://www.usaspending.gov/award/CONT_AWD_DTFH6116F00034_6925_DTFACT11D00009_6920/
- 693JJ320F000451 (delivery order): -$232, 693JJ3 Acquisition and Grants MGT. De-Obligate FY21 Funds in the Amount of $231.82 and Close Out Award.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000451_6925_GS35F0601T_4730/
- EP173000036 (purchase order): -$1,150, Region 3 Contracting Office. 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 a New Cisco SX20 to Be Used in the Fort Meade Conference Room A106. Delivery Shall Be Made by 30 September. https://www.usaspending.gov/award/CONT_AWD_EP173000036_6800_-NONE-_-NONE-/
- 15DDHQ21F00001200 (bpa call): -$2,500, Headquaters. DEA VTC Legacy to DEA Ucs System. VTC Equipment/Services on BPA 15ddhq18a00000029. https://www.usaspending.gov/award/CONT_AWD_15DDHQ21F00001200_1524_15DDHQ18A00000029_1524/
- 15DDHQ23F00001050 (bpa call): -$3,258, Headquaters. Conference Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00001050_1524_15DDHQ18A00000029_1524/
- 15DDST22F00000031 (bpa call): -$3,600, Office of Investigative Technology. Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDST22F00000031_1524_15DDHQ18A00000029_1524/
- 697DCK23P00145 (purchase order): -$4,100, 697DCK Regional Acquisitions SVCS. Conduct a Health Check for the Entire Conference Center, Assess and Troubleshoot Audio Issues, Swap an Amx NX-3200 Control Processor, Amx Switchers and Tx/Rx in the Conference Center.. https://www.usaspending.gov/award/CONT_AWD_697DCK23P00145_6920_-NONE-_-NONE-/
- 15DDHQ23F00001013 (bpa call): -$9,000, Headquaters. Vsgi - FS - Av Equipment for HQ Press Briefing RM BPA Call Daa 15ddhq18a00000029 Pop: TBD Upon Award Installation Will Be Coordinated with Required Facility Alterations.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00001013_1524_15DDHQ18A00000029_1524/
- 693JJ923F000194 (delivery order): -$11,918, 693JJ9 NHTSA Office of Acquistion. Title: Regional Conference Rooms VTC Upgrade Modification P00001 Will De-Obligate Funds from the Task Order That Were for the Conference Room Located in Matteson. the Matteson Site Upgrade Is No Longer Needed.. https://www.usaspending.gov/award/CONT_AWD_693JJ923F000194_6940_GS35F0601T_4730/
- 15DDHQ21F00001411 (bpa call): -$12,420, Headquaters. Vsgi Federal Headquarters-Eric Triana. https://www.usaspending.gov/award/CONT_AWD_15DDHQ21F00001411_1524_15DDHQ18A00000029_1524/
- 693JJ621F000056 (delivery order): -$128,105, 693JJ6 Federal Railroad Admin. Closoeut. https://www.usaspending.gov/award/CONT_AWD_693JJ621F000056_6930_GS35F0601T_4730/
- 693JJ623F00066N (delivery order): -$183,207, 693JJ6 Federal Railroad Admin. Video Conferencing Upgrades - Base Contract Includes Video Conferencing Systems, Including Cameras, Usb Extenders, Microphone Array, Led Display, and All Associated Cables and Connectors Required for Full Operation, as Well as 1 Year Maintena. https://www.usaspending.gov/award/CONT_AWD_693JJ623F00066N_6930_GS35F0601T_4730/
- 15DDHQ23F00000199 (bpa call): -$281,275, Headquaters. This Procurement Is for ON-SITE Installation and Related Integration for Cisco Webex Devices. (The Cisco Webex Devices Were Previously Purchased from BPA 15ddhq21f00001200 and Received by 10/17/22.) Od% 13.99. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00000199_1524_15DDHQ18A00000029_1524/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vsgi-solutionz-llc-u7mtwmjwtvg4.