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Abierto

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 SAP8
Not Available for Competition2
Competed Under SAP2
Full and Open Competition After Exclusion of Sources1
8(A) Sole Source7
Service Disabled Veteran Owned Small Business SET-ASIDE2
Sdvosb Sole Source1
Small Business Set Aside - Total1
Purchase Order11
Definitive Contract2

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 334220Tuscaloosa, AL36C24724Q0429

    Awarded to VTS Group Inc.

    Posted Mar 7, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA301625C0044Definitive Contract, September 24, 2025, Not Available for Competition, 1 offersFA3016 502 Cons CLDepartment of the Air ForceMetc 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 AffairsPolice RadiosNAICS 334220, PSC 5820$1,006,997
W9124J24C0030Definitive Contract, August 19, 2024, Not Competed Under SAP, 1 offersW6QM Micc-Fdo FT Sam HoustonDepartment of the ArmyRoom 025 and 028 Prof ServNAICS 238210, PSC N059$200,131
FA301624P0281Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offersFA3016 502 Cons CLDepartment of the Air ForceThe 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 offers247-Network Contract Office 7Department of Veterans AffairsP-25 Digital Trunked Radio System ProcurementNAICS 517810, PSC M1BG$138,835
FA301625P0208Purchase Order, August 26, 2025, Competed Under SAP, 1 offersFA3016 502 Cons CLDepartment of the Air ForceProcurement 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 offers247-Network Contract Office 7Department of Veterans AffairsDigital Radio Update Birmingham Vamc and ClinicsNAICS 541519, PSC DE11$120,000
FA301623P0296Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offersFA3016 502 Cons CLDepartment of the Air ForceMetc Campus IT and Media Upgrades.NAICS 334220, PSC 7E20$50,230
FA301625P0162Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offersFA3016 502 Cons CLDepartment of the Air ForceRemove 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 offersFA3016 502 Cons CLDepartment of the Air Force502 Cons Legacy Conference Room VTC Hardware Maintenance SupportNAICS 334310, PSC DF10$4,315
FA301621P0234Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offersFA3016 502 Cons CLDepartment of the Air ForceAudio Visual Equipment Maintenance PlanNAICS 334310, PSC 7G21$4,015
FA301621P0284Purchase Order, May 7, 2024, Not Competed Under SAP, 1 offersFA3016 502 Cons CLDepartment of the Air Force502D 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 offersFA3016 502 Cons CLDepartment of the Air ForceUpgrade 502D Contracting Squadron Randolph Small Conference Room (Room 109). Upgrade All VTC Equipment, Includes 1-Year Warranty and MaintenNAICS 334310, PSC DG10$2,876
Places of performance
TexasAlabama
Transactions
29 across 13 awards