VICTORY GLOBAL SOLUTIONS, INC. Federal Contracts — Government Award History
Total (All Time)$19M
Latest FY$1M
Primary AgencyDepartment of Defense
VICTORY GLOBAL SOLUTIONS, INC. has received $19M in total federal contract awards
across 8 fiscal year(s). ▼ 9.1% vs FY2025 Peak year was FY2024 ($4M).
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 |
|---|---|---|---|---|
| FY2026 | $1.5M | 5건 | Department of Defense | |
| FY2025 | $1.6M | 17건 | Department of Defense | |
| FY2024 | $4.3M | 32건 | Department of Health and Human Services | |
| FY2023 | $4.0M | 27건 | Department of Defense | |
| FY2022 | $3.4M | 26건 | Department of Defense | |
| FY2021 | $3.0M | 39건 | Department of Defense | |
| FY2020 | $303,082 | 7건 | Department of the Treasury | |
| FY2019 | $1.1M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-08-10 | Department of Defense | $2.3M | IGF::OT::IGF, IT SUPPORT SERVICES |
| 2024-08-01 | Department of Health and Human Services | $984,718 | DIGITAL COMMUNICATIONS PLATFORM 2024 |
| 2023-04-20 | Department of Defense | $897,985 | SBI022290 |
| 2026-01-01 | Department of Defense | $820,019 | VERTIV (EMERSON/LIEBERT? DATA CENTER SOFTWARE |
| 2023-05-04 | Department of Defense | $797,733 | PART # SPMC-C617-5-C000 |
| 2022-04-08 | Department of Defense | $664,317 | EATON WARRANTY AND CORRECTIVE MAINTENANCE |
| 2024-07-02 | Department of Defense | $578,212 | CUSTOM POWER BANK ROOM BUILD |
| 2022-07-21 | Department of Defense | $554,282 | BASE YEAR UPS EQUIPMENT |
| 2026-01-01 | Department of Defense | $517,710 | VERTIV (EMERSON/LIEBERT? DATA CENTER SOFTWARE |
| 2019-01-17 | Department of Defense | $481,563 | SITE ANALYZER KITS |
| 2022-08-15 | Department of Defense | $389,916 | DEFENSEREADY FOLLOW-ON |
| 2021-02-03 | Department of Defense | $372,643 | M359380 BATTERY PACK |
| 2022-05-04 | Government Accountability Office | $350,351 | RSAM CLOUD SERVICES |
| 2023-09-11 | Department of Defense | $314,646 | MACEEW AND ARMOR SOFTWARE LICENSES W/ADDITIONAL ITEMS |
| 2019-05-30 | Department of Commerce | $300,775 | UPS MAINTENANCE SERVICES (IGF::OT::IGF). |
| 2024-09-18 | Department of Defense | $289,848 | UNINTERRUPTED POWER SUPPLY (UPS) BATTERY REPLACEMENTS |
| 2023-09-22 | Department of the Interior | $261,442 | 2ND REPLACEMENT UPS FOR MUNDT FEDERAL BLDG |
| 2025-08-01 | Department of Defense | $245,831 | HIGH VOLUME AIR CONDITIONING MAINTENANCE |
| 2021-07-23 | Department of Defense | $234,191 | MICROSOFT SURFACE HUBS WITH ACCESSORIES |
| 2025-09-15 | Department of Justice | $230,262 | WS02 SOFTWARE AND MAINTENANCE RENEWAL |