VTS GROUP INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
VTS GROUP INC has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 18.6% vs FY2023 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.3M | 3건 | Department of Veterans Affairs | |
| FY2023 | $1.7M | 5건 | Department of Defense | |
| FY2022 | $1.5M | 8건 | Department of Veterans Affairs | |
| FY2021 | $399,957 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-24 | Department of Defense | $1.4M | METC CAMPUS WIDE AV/IT UPGRADES |
| 2024-03-19 | Department of Veterans Affairs | $1.0M | POLICE RADIOS |
| 2022-06-01 | Department of Veterans Affairs | $781,450 | DIGITAL RADIO UPDATE BIRMINGHAM VAMC AND CLINICS |
| 2023-09-29 | Department of Defense | $645,678 | METC CAMPUS IT AND MEDIA UPGRADES |
| 2023-05-01 | Department of Veterans Affairs | $503,932 | P-25 DIGITAL TRUNKED RADIO SYSTEM PROCUREMENT |
| 2022-11-30 | Department of Veterans Affairs | $325,036 | REPLACEMENT RADIOS |
| 2022-05-25 | Department of Defense | $290,690 | AIR FORCE PERSONNEL CENTER COMMANDER’S AND EXECUTIVE AUDIO VISUAL EQUIPMENT UPGR |
| 2020-06-01 | General Services Administration | $288,919 | LACKLAND VTC |
| 2024-08-20 | Department of Defense | $184,200 | ROOM 025 AND 028 PROF SERV |
| 2015-09-30 | Department of Defense | $177,217 | IGF::OT::IGF AV HARDWARE&SOFTWARE MAINT SPT |
| 2024-09-30 | Department of Defense | $153,537 | THE 502D FORCE SUPPORT GROUP HAS A NEED FOR A SOLUTION TO DESIGN, UPGRADE, CONFI |
| 2023-09-25 | Department of Defense | $145,185 | OPS CENTER TV AND COMMUNICATION SYSTEM SUPPLIES |
| 2025-09-01 | Department of Defense | $123,439 | PROCUREMENT AND INSTALLATION OF A STORAGE SOLUTION FOR A NEWLY ESTABLISHED COMPU |
| 2022-06-29 | Department of Defense | $119,553 | AUDIO VISUAL EQUIPMENT UPGRADE IN SUPPORT OF AIR FORCE PERSONNEL CENTER. |
| 2021-05-14 | Department of Defense | $110,131 | 502 CONS VTC UPGRADES |
| 2021-09-14 | Department of Defense | $103,211 | 502 CONS RANDOLPH VTC UPGRADES |
| 2020-09-08 | Department of Defense | $91,403 | SIPR ROOM UPGRADE AND REPAIR |
| 2022-09-23 | Department of Defense | $83,112 | CONFERENCE ROOM AUDIO VISUAL UPGRADE WITH MAINTENANCE |
| 2021-09-30 | Department of Defense | $76,204 | 502 CONS KING CONFERENCE ROOM VTC UPGRADES |
| 2022-09-29 | Department of Defense | $70,847 | ARNORTH G2 NETWORK INFRASTRUCTURE |