# VTS Group Inc.

Canonical: https://abierto.us/vendors/vts-group-inc-cwbukrtuufy1

- UEI: CWBUKRTUUFY1
- CAGE: 72RV3
- Location: La Vernia, TX
- Awards in window: 13 (29 transactions), $3,204,895 obligated, January 10, 2024 to May 22, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $1,738,933
- Department of Veterans Affairs: 3 awards, $1,265,832
- Department of the Army: 1 awards, $200,131

## Industries

- 334310 Audio and Video Equipment Manufacturing: $1,406,051
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,057,227
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $359,344
- 517810 All Other Telecommunications: $138,835
- 334290 Other Communications Equipment Manufacturing: $123,439
- 541519 Other Computer Related Services: $120,000

## Competition

- Not Competed Under SAP: 8 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Radios and Accessory Equipment (36C24724Q0429). https://abierto.us/opportunities/36c24724q0429

## Largest awards

- FA301625C0044 (definitive contract): $1,391,769, FA3016 502 Cons CL. Metc Campus Wide Av/It Upgrades. https://www.usaspending.gov/award/CONT_AWD_FA301625C0044_9700_-NONE-_-NONE-/
- 36C24724P0593 (purchase order): $1,006,997, 247-Network Contract Office 7. Police Radios. https://www.usaspending.gov/award/CONT_AWD_36C24724P0593_3600_-NONE-_-NONE-/
- W9124J24C0030 (definitive contract): $200,131, W6QM Micc-Fdo FT Sam Houston. Room 025 and 028 Prof Serv. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0030_9700_-NONE-_-NONE-/
- FA301624P0281 (purchase order): $153,537, FA3016 502 Cons CL. The 502D Force Support Group Has a Need for a Solution to Design, Upgrade, Configure, Label, Test, Provide Training on and Remove of Unusable Audio-Visual Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0281_9700_-NONE-_-NONE-/
- 36C24723P0666 (purchase order): $138,835, 247-Network Contract Office 7. P-25 Digital Trunked Radio System Procurement. https://www.usaspending.gov/award/CONT_AWD_36C24723P0666_3600_-NONE-_-NONE-/
- FA301625P0208 (purchase order): $123,439, FA3016 502 Cons CL. Procurement and Installation of a Storage Solution for a Newly Established Computer Imaging Room, 660 Square Feet, and a Network Storage Solution in the Information Technology Customer Support Section at the Medical and Education Training Campus.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0208_9700_-NONE-_-NONE-/
- 36C24722P0864 (purchase order): $120,000, 247-Network Contract Office 7. Digital Radio Update Birmingham Vamc and Clinics. https://www.usaspending.gov/award/CONT_AWD_36C24722P0864_3600_-NONE-_-NONE-/
- FA301623P0296 (purchase order): $50,230, FA3016 502 Cons CL. Metc Campus IT and Media Upgrades.. https://www.usaspending.gov/award/CONT_AWD_FA301623P0296_9700_-NONE-_-NONE-/
- FA301625P0162 (purchase order): $5,676, FA3016 502 Cons CL. Remove Existing and Install One Government Provided TV Monitor and Two Digital Clocks, Program Digital Clocks to Existing Systems, and Move Electrical Wall Plugs in the 502 Cons Legacy and King Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0162_9700_-NONE-_-NONE-/
- FA301623P0023 (purchase order): $4,315, FA3016 502 Cons CL. 502 Cons Legacy Conference Room VTC Hardware Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_FA301623P0023_9700_-NONE-_-NONE-/
- FA301621P0234 (purchase order): $4,015, FA3016 502 Cons CL. Audio Visual Equipment Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_FA301621P0234_9700_-NONE-_-NONE-/
- FA301621P0284 (purchase order): $3,076, FA3016 502 Cons CL. 502D Contracting Squadron King Conference Room VTC Upgrade. Includes a Solution to Design, Upgrade, Configure, Label, Test, Provide Training on and Remove and Dispose of Unusable Audio Visual Equipment Within the Unclassified Conference Room.. https://www.usaspending.gov/award/CONT_AWD_FA301621P0284_9700_-NONE-_-NONE-/
- FA301622P0258 (purchase order): $2,876, FA3016 502 Cons CL. Upgrade 502D Contracting Squadron Randolph Small Conference Room (Room 109). Upgrade All VTC Equipment, Includes 1-Year Warranty and Maintenance, Disposal of Old Equipment, Training, and a Maintenance Plan for Customer Support.. https://www.usaspending.gov/award/CONT_AWD_FA301622P0258_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vts-group-inc-cwbukrtuufy1.