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SRM GROUP, LLC
Doing business as VWI
VIRGINIA BEACH, VA, 23451
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSB
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | BASE PERIOD BPA CALL FOR CUSTODIAL, GROUNDS, AND RELATED SERVICES AT THE OTAY MESA LPOE. | 47PG5226A0009USAspending | $1,020,842 | Aug 5, 2026 | Sep 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | THE SCOPE OF WORK IS TO PROVIDE ALL OPERATION, MAINTENANCE, REPAIR AND FACILITY MANAGEMENT SUPPORT TASKS AND FUNCTIONS FOR MEDICAL FACILITIES AT ELLSWORTH AFB . | W9127S24D6007USAspending | $1,116,148 | Jul 23, 2026 | Jan 1, 2026 – Dec 31, 2030 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR REAL PROPERTY INVENTORY MAINTENANCE TO INCLUDE FIELD INSPECTIONS AND PREVENTATIVE MAINTENANCE DATA FOR BUILDING SYSTEMS AND COMPONENTS INVENTORY MANAGEMENT AT MEDICAL TREATMENT FACILITIES HILL AFB (UT) . | W9127S24D6007USAspending | $1,629,705 | Jul 22, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | O&M SERVICES, BASE PERIOD | W912DY20D0062USAspending | $9,622,575 | Jul 7, 2026 | Jul 1, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | OPERATIONS AND MAINTENANCE (O&M) | W912DY20D0062USAspending | $14,036,447 | Jun 24, 2026 | Sep 1, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT MCDONALD ARMY HEALTH CENTER, FORT EUSTIS, VA. | W912DY24D0018USAspending | $1,543,330 | May 19, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | TYNDALL AFB NTO O&M SERVICES: BASE PERIOD | W912DY20D0062USAspending | $3,865,139 | Apr 30, 2026 | Feb 1, 2021 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | BASE LABOR | W912DY24D0036USAspending | $347,748 | Apr 23, 2026 | Mar 5, 2025 – Sep 5, 2027 |
| Prime | Department of Defense Department of the Army | WRNMMC PROJECT SUPPORT SERVICES | W912DY21D0019USAspending | $8,130,332 | Dec 4, 2025 | Sep 29, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | JBSA LACKLAND-RANDOLPH NEW TASK ORDER | W912DY15D0038USAspending | $18,062,647 | Jun 27, 2024 | Sep 1, 2019 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | GENERAL PROJECT SUPPORT SERVICES | W912DY21D0019USAspending | $317,849 | Apr 12, 2024 | May 16, 2022 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | EQUIPMENT FUNDING | W912DY15D0099USAspending | $67,616,503 | Apr 3, 2023 | Aug 24, 2018 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | COMPREHENSIVE IO&T SERVICES | W912DY15D0099USAspending | $6,786,653 | Jan 19, 2023 | May 1, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | EQUIPMENT PURCHASING | W912DY16D0006USAspending | $1,245,549 | Feb 9, 2022 | May 4, 2020 – Jul 30, 2021 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | SUPPLY ALL FURNITURE'S, FIXTURES AND EQUIPMENT INCLUDING BUT NOT LIMITED TO ALL LABOR, SUBMITTAL, SHOP DRAWINGS, MATERIAL / EQUIPMENT STORAGE, SETUP AND TRAINING AS LISTED WITHIN THEIR THE SOLICITATION NO. 70B01C23R00000145 SOW DATED 8 8 2023 AND IFC DRAWINGS DATED 4 11 2024 / SPECIFICATIONS DATED 4 11 2024 AND INCLUDING ADDITIONAL ASI'S AND RFI'S AS OF THE DATE OF THIS CONTRACT AGREEMENT. ALL MATERIAL AND EQUIPMENT MUST BE IDENTIFIED BY MANUFACTURE, MODEL, MATERIALS, AND OTHER INFORMATION PROVIDED AS PART OF THIS AGREEMENT. 35027.C0142FFP.006 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236220 Parent award performance state: NY Parent award description: PHASE TWO DESIGN/BUILD CONTRACT FOR THE NIAGARA FALLS BORDER PATROL STATION. View parent award on USAspending | — | $1,263,525 | Dec 22, 2025 | — – — |
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 DefenseGov-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.