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VSGI SOLUTIONZ, LLC
Doing business as SOLUTIONZ
FAIRFAX, VA, 22033
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | SERVICE ORDER PROCUREMENT OF ONE HUNDRED FORTY THREE (143) MOBILE CARTS AND HEAVY DUTY CASTERS. | — | $396,660 | Jul 30, 2026 | May 6, 2025 – Aug 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | AUDIO VISUAL EQUIPMENT | — | $722,412 | Jul 14, 2026 | Sep 30, 2023 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | VTC AV UPGRADES | GS35F0601TUSAspending | $362,723 | Nov 4, 2025 | Aug 21, 2025 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | GS35F0601TUSAspending | $288,581 | Sep 24, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Transportation Federal Highway Administration | MAINTENANCE SUPPORT OF DOT'S POLY/POLYCOM VIDEO TELECONFERENCE DEVICES, AS WELL AS PERIPHERAL HARDWARE TO SUPPORT THE SYSTEMS | GS35F0601TUSAspending | $703,174 | Jul 3, 2025 | Sep 21, 2020 – Sep 24, 2021 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS AN FFP CONTRACT FOR VTC ENDPOINTS AND BRIDGE MAINTENANCE RENEWAL. THIS ORDER IS A RESULT OF VSGI'S QUOTE NO. DOT-POLY-MNT-FY25 AND AWARDS $410,492.01 FOR A POP OF 09/25/24 - 09/24/25. | GS35F0601TUSAspending | $410,492 | Sep 25, 2024 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | DEA VTC LEGACY TO DEA UCS SYSTEM. VTC EQUIPMENT/SERVICES ON BPA 15DDHQ18A00000029 | 15DDHQ18A00000029USAspending | $1,585,585 | Jul 11, 2024 | Jul 28, 2021 – Sep 30, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | VSGI AV MAINTENANCE SERVICES POP: 9/24/2023 - 9/23/2024 QUOTE: 71267R1 LN 7.19 | 15DDHQ18A00000029USAspending | $366,892 | Mar 7, 2024 | Sep 24, 2023 – Sep 23, 2024 |
| Prime | Department of Transportation Federal Highway Administration | VTC OFFICE UPGRADES, AND ENDPOINTS AND BRIDGE MAINTENANCE. | GS35F0601TUSAspending | $667,367 | Dec 19, 2023 | Sep 27, 2022 – Jun 28, 2024 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THE PURPOSE OF THIS AWARD IS TO FULLY FUND THE HQ VTC UPGRADES AND INSTALLATION FOR NINETEEN (19) OFFICES AND NINE (9) CONFERENCE ROOMS. | GS35F0601TUSAspending | $337,704 | Sep 26, 2023 | Sep 27, 2022 – Apr 30, 2024 |
| Prime | Department of Transportation Federal Highway Administration | RENEW THE VIDEO TELECONFERENCE (VTC) INTEGRATED MAINTENANCE SUPPORT. THE INTEGRATED VIDEO TELECONFERENCING ROOMS AT DOT ARE COMPRISED OF VARIOUS EQUIPMENT SUCH AS DISPLAY SYSTEMS, AMX TOUCH PANELS, SOUND SYSTEMS ETC. THE PURCHASE OF THIS SUPPORT MUST | GS35F0601TUSAspending | $307,584 | Sep 21, 2023 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE GLS REQUEST FOR ROOM W62-302 VTC UPGRADE, INCLUDING EQUIPMENT AND SERVICES. ASSOCIATED WORK ORDER: VCW21044 | GS35F0601TUSAspending | $457,953 | Aug 9, 2023 | Apr 11, 2022 – Dec 16, 2023 |
| Prime | Department of Transportation Federal Highway Administration | THIS DELIVERY ORDER IS FOR THE PURCHASE OF VTC EQUIPMENT UPGRADE AS A RESULT OF VSGI QUOTE DATED 09/27/2019. | GS35F0601TUSAspending | $343,720 | Jun 28, 2023 | Sep 29, 2019 – Oct 9, 2019 |
| Prime | General Services Administration Federal Acquisition Service | TOTAL WORKPLACE FIT CBP | GS35F0601TUSAspending | $7,105,688 | Jan 24, 2023 | Feb 8, 2021 – Jul 29, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | VSGI AV YEARLY BPA RENEWAL POP: 9/24/2022 - 09/23/2023 LN 7.19 & OD 14.5% | 15DDHQ18A00000029USAspending | $320,934 | Sep 13, 2022 | Sep 24, 2022 – Sep 23, 2023 |
| Prime | Department of Transportation Federal Highway Administration | POLYCOM VIDEO TELECONFERENCE EQUIPMENT MAINTENANCE: ENDPOINTS AND BRIDGE | GS35F0601TUSAspending | $438,950 | Jun 10, 2022 | Sep 28, 2021 – Sep 27, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | "ADDING FUNDS TO VSGI CONTRACT #DTFACT-11-D-00009 TO PROCURE AND INSTALL AV EQUIPMENT IN FB10A, ROOM 323E. " | DTFACT11D00009USAspending | $350,735 | Mar 13, 2022 | Sep 27, 2016 – Dec 31, 2018 |
| Prime | Department of Defense Department of Defense Education Activity | INTERACTIVE FLAT PANELS AND PERIPHERALS | HE125418D3006USAspending | $358,110 | Oct 26, 2021 | Jul 12, 2019 – May 1, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | INSTALLATION OF SYSTEMS/EQUIPM 0000111040 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $1,418,340 | May 27, 2026 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300178942 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $92,350 | Jan 25, 2023 | — – — |
| Subcontractor | General Services Administration | SOFTWARE PO-0044128 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending | 47QTCK18D0030USAspending | $65,575 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | DTRA SUPPORT 2021-00099 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES View parent award on USAspending | GS00Q14OADU143USAspending | $1,335 | Apr 21, 2022 | — – — |
| Subcontractor | General Services Administration | ADJUSTABLE EXTENSION COLUMN 3-5' CABLES & CONNECTORS KIT CHIEF DESIGNER CEILING PLATE FUSION X-LARGE FLAT PANEL CEILING MOUNT INS-VSGI-CUSTFULL - VSGI CUSTOM INSTALLA MOBILE CART 4105396438 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THIS TASK ORDER PROVIDES MISSION SUPPORT SERVICES TO THE DOD DEFENSE CYBER CRIME CENTER. THESE SERVICES ARE PRIMARILY INFORMATION TECHNOLOGY. View parent award on USAspending | GS00Q09BGD0011USAspending | $32,286 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300173060 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $70,800 | Feb 2, 2022 | — – — |
| Subcontractor | General Services Administration | FP RM 2IP - FREEPORT EVERGREEN SUPPORT MNT-PLAT-5SY3 - VSGI 5 STAR ONSITE INTEG 4105181404 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THIS TASK ORDER PROVIDES MISSION SUPPORT SERVICES TO THE DOD DEFENSE CYBER CRIME CENTER. THESE SERVICES ARE PRIMARILY INFORMATION TECHNOLOGY. View parent award on USAspending | GS00Q09BGD0011USAspending | $64,250 | Oct 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.