Vendor, La Vernia, TX
VTS Group Inc.
UEI CWBUKRTUUFY1, CAGE 72RV3
13 awards and $3,204,895 obligated between January 10, 2024 and May 22, 2026, 8% under full and open competition, against 1.0 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.
| Department of the Air Force | $1,738,933 |
| Department of Veterans Affairs | $1,265,832 |
| Department of the Army | $200,131 |
Industries
NAICS on the awards, by dollars.
| Audio and Video Equipment ManufacturingNAICS 334310 | $1,406,051 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $1,057,227 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $359,344 |
| All Other TelecommunicationsNAICS 517810 | $138,835 |
| Other Communications Equipment ManufacturingNAICS 334290 | $123,439 |
| Other Computer Related ServicesNAICS 541519 | $120,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 8 |
| Not Available for Competition | 2 |
| Competed Under SAP | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 7 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Sdvosb Sole Source | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 11 |
| Definitive Contract | 2 |
Hear when VTS Group Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts VTS Group Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $131,406
- Soonest
- December 7, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling audio and video equipment manufacturing to Department of the Air Force, by dollars.
| Vision Research, Inc.Wayne, NJ | $8,988,517 |
| Dbisp LLCIndianapolis, IN | $6,620,782 |
| NAS Solutions Group, LLCAtlanta, GA | $2,938,710 |
| GDL Solutions, Inc.Centreville, VA | $2,768,692 |
| Alliance Network Integrators LLCPlainfield, IL | $2,236,296 |
| Eidim Group Inc.Fullerton, CA | $1,779,564 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Radios and Accessory Equipment
Department of Veterans Affairs, 247-Network Contract Office 7
PresolicitationSDVOSBNAICS 334220Anywhere in the US36C24724Q0429Awarded to VTS Group Inc.
Posted Mar 7, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA301625C0044Definitive Contract, September 24, 2025, Not Available for Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Metc Campus Wide Av/It UpgradesNAICS 334310, PSC 5836 | $1,391,769 |
| 36C24724P0593Purchase Order, March 19, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Police RadiosNAICS 334220, PSC 5820 | $1,006,997 |
| W9124J24C0030Definitive Contract, August 19, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Room 025 and 028 Prof ServNAICS 238210, PSC N059 | $200,131 |
| FA301624P0281Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | The 502D Force Support Group Has a Need for a Solution to Design, Upgrade, Configure, Label, Test, Provide Training on and Remove of UnusablNAICS 238210, PSC N059 | $153,537 |
| 36C24723P0666Purchase Order, March 26, 2024, Not Available for Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | P-25 Digital Trunked Radio System ProcurementNAICS 517810, PSC M1BG | $138,835 |
| FA301625P0208Purchase Order, August 26, 2025, Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Procurement and Installation of a Storage Solution for a Newly Established Computer Imaging Room, 660 Square Feet, and a Network Storage SolNAICS 334290, PSC 7E20 | $123,439 |
| 36C24722P0864Purchase Order, April 19, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Digital Radio Update Birmingham Vamc and ClinicsNAICS 541519, PSC DE11 | $120,000 |
| FA301623P0296Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Metc Campus IT and Media Upgrades.NAICS 334220, PSC 7E20 | $50,230 |
| FA301625P0162Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Remove Existing and Install One Government Provided TV Monitor and Two Digital Clocks, Program Digital Clocks to Existing Systems, and Move NAICS 238210, PSC N059 | $5,676 |
| FA301623P0023Purchase Order, October 29, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | 502 Cons Legacy Conference Room VTC Hardware Maintenance SupportNAICS 334310, PSC DF10 | $4,315 |
| FA301621P0234Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Audio Visual Equipment Maintenance PlanNAICS 334310, PSC 7G21 | $4,015 |
| FA301621P0284Purchase Order, May 7, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | 502D Contracting Squadron King Conference Room VTC Upgrade. Includes a Solution to Design, Upgrade, Configure, Label, Test, Provide TrainingNAICS 334310, PSC 7G21 | $3,076 |
| FA301622P0258Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Upgrade 502D Contracting Squadron Randolph Small Conference Room (Room 109). Upgrade All VTC Equipment, Includes 1-Year Warranty and MaintenNAICS 334310, PSC DG10 | $2,876 |
- Product and service codes
- 5836 Video Recording and Reproducing Equipment5820 Radio and Television Communication Equipment, Except AirborneN059 Installation of Equipment: Electrical and Electronic Equipment Components7E20 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.M1BG Operation Of Electronic And Communications FacilitiesDE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.
- Transactions
- 29 across 13 awards