VGS INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$807,010
Primary AgencyDepartment of Defense
VGS INC has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 38.4% vs FY2021 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $807,010 | 3건 | Department of Defense | |
| FY2021 | $1.3M | 10건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-01-01 | Department of Defense | $1.2M | IGF::OT::IGF CUSTODIAL SERVICES CONTRACT |
| 2023-11-01 | Department of Defense | $905,610 | CNIC OY2 FUNDING FOR OHIO FX AT NRCS AKRON, CINCINNATI, COLUMBUS AND TOLEDO |
| 2022-11-01 | Department of Defense | $835,567 | CNIC FUNDING OHIO FX OY1 (FACILITIES MAINTENANCE) |
| 2026-01-22 | Department of Defense | $575,397 | FY26 OHIO NRC NAVY AND DFAS FUNDING FOR OPTION YEAR 4 CONSOLIDATED SERVICES SUCH |
| 2021-11-01 | Department of Defense | $544,888 | FACILITY SUPPORT SERVICES, OHIO NOSCS – BASE YEAR FUNDING TASK ORDER |
| 2020-11-01 | Department of Defense | $454,186 | OHIO NOSCS FACILITIES SUPPORT SERVICES – FUNDING TASK ORDER, OPTION 4, NAVY PORT |
| 2019-11-01 | Department of Defense | $444,448 | FUNDING TASK ORDER FOR FOLLOW ON YEAR 3. FACILITY SUPPORT SERVICES, OHIO NOSCS |
| 2024-11-01 | Department of Defense | $314,979 | OPTION YEAR 3 – RECURRING WORK ONBOARD NAVY RESERVE CENTERS AKRON, CINCINNATI, T |
| 2022-01-01 | Department of Defense | $300,032 | CUSTODIAL SERVICES |
| 2024-11-01 | Department of Defense | $248,635 | OPTION YEAR 3 – RECURRING WORK FOR CONSOLIDATED SERVICES AT DFAS, CLEVELAND, OHI |
| 2026-03-02 | Department of Defense | $244,766 | FY26 OHIO NRC MARINES (MFR) FUNDING FOR OPTION YEAR 4 CONSOLIDATED SERVICES SUCH |
| 2024-11-01 | Department of Defense | $243,396 | FX SERVICES (CUSTODIAL, REFUSE, PEST CONTROL, PAVEMENT CLEARANCE, GROUNDS) FOR M |
| 2020-12-29 | Department of Defense | $211,068 | 8507887873!SLACKS,WOMEN’S |
| 2021-06-02 | Department of Defense | $210,412 | 8508247975!SLACKS,WOMEN’S |
| 2015-11-20 | Department of Transportation | $204,014 | FY-16 JANITORIAL SERVICE AT YOUNGSTOWN TOWER IGF::CT::IGF |
| 2020-10-23 | Department of Defense | $156,948 | 8507736583!SLACKS,WOMEN’S |
| 2021-02-24 | Department of Defense | $81,345 | 8508009677!SLACKS,WOMEN’S |
| 2020-11-25 | General Services Administration | $78,035 | THE BLANKET COVID 19 TASK ORDER FOR ADDITIONAL CLEANING WILL BE PERFORMED AT THE |
| 2017-12-11 | Department of Defense | $66,552 | IGF::OT::IGF X003 ADD FUNDING FOR OPTION YEAR 1 SERVICES, PERIOD |
| 2020-11-06 | Department of Defense | $48,708 | 8507784257!SLACKS,WOMEN’S |