VSGI SOLUTIONZ, LLC Federal Contracts — Government Award History

Total (All Time)$33M
Latest FY$1M
Primary AgencyDepartment of Transportation

VSGI SOLUTIONZ, LLC has received $33M in total federal contract awards
across 12 fiscal year(s). ▲ 44.6% vs FY2024 Peak year was FY2021 ($12M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$1.2M 8건 Department of Transportation
FY2024

$816,843 8건 Department of Transportation
FY2023

$3.1M 24건 Department of Homeland Security
FY2022

$3.3M 31건 Department of Transportation
FY2021

$11.9M 39건 General Services Administration
FY2020

$7.1M 18건 Department of Justice
FY2019

$1.1M 8건 Department of Defense
FY2018

$525,313 4건 Department of Transportation
FY2017

$1.2M 4건 Department of Homeland Security
FY2016

$816,579 7건 Department of Transportation
FY2015

$1.4M 5건 Department of Transportation
FY2014

$263,555 3건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2021-02-08 General Services Administration $7.1M TOTAL WORKPLACE FIT CBP
2019-12-04 Department of Justice $4.9M VSGI – CUSTOM AV FOR HQ RENOVATION ISSUE A BPA CALL AGAINST THE BPA DAA 15DDHQ18
2021-07-28 Department of Justice $1.6M DEA VTC LEGACY TO DEA UCS SYSTEM. VTC EQUIPMENT/SERVICES ON BPA 15DDHQ18A0000002
2017-09-29 Department of Homeland Security $1.2M AUDIO VISUAL EQUIPMENT AND INSTALLATION
2015-04-22 Department of Transportation $746,634 “PURCHASE OF NECESSARY EQUIPMENT FOR NEW BUILDING. THE LINE ITEMS ARE FOR THE EQ
2020-09-21 Department of Transportation $703,405 MAINTENANCE SUPPORT OF DOT’S POLY/POLYCOM VIDEO TELECONFERENCE DEVICES, AS WELL
2022-09-27 Department of Transportation $667,628 VTC OFFICE UPGRADES, AND ENDPOINTS AND BRIDGE MAINTENANCE.
2023-09-30 Department of Homeland Security $581,989 AUDIO VISUAL EQUIPMENT
2015-04-27 Department of Transportation $560,603 PURCHASE OF ITEMS NEEDED FOR NEW BUILDING.
2020-09-03 Department of Justice $458,274 AUDIO / VIDEO EQUIPMENT
2022-04-11 Department of Transportation $457,953 THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE GLS REQUEST FOR ROOM W62-302 VT
2021-09-28 Department of Transportation $438,950 POLYCOM VIDEO TELECONFERENCE EQUIPMENT MAINTENANCE: ENDPOINTS AND BRIDGE
2013-09-17 Department of Transportation $412,467 INSTALL TV/VIDEO MONITORS ON VIDEO WALLS AT NEMC HAMPTON, GEORGIA AND NEMC SALT
2024-09-25 Department of Transportation $410,492 THIS IS AN FFP CONTRACT FOR VTC ENDPOINTS AND BRIDGE MAINTENANCE RENEWAL. THIS O
2025-05-06 Department of Transportation $377,355 SERVICE ORDER PROCUREMENT OF ONE HUNDRED FORTY THREE (143) MOBILE CARTS AND HEAV
2023-09-24 Department of Justice $366,892 VSGI AV MAINTENANCE SERVICES POP: 9/24/2023 – 9/23/2024 QUOTE: 71267R1 LN 7.19
2022-09-27 Department of Transportation $363,957 THE PURPOSE OF THIS AWARD IS TO FULLY FUND THE HQ VTC UPGRADES AND INSTALLATION
2025-08-21 Department of Defense $362,723 VTC AV UPGRADES
2019-07-12 Department of Defense $358,110 INTERACTIVE FLAT PANELS AND PERIPHERALS
2016-09-27 Department of Transportation $350,735 “ADDING FUNDS TO VSGI CONTRACT #DTFACT-11-D-00009 TO PROCURE AND INSTALL AV EQUI