VSOLVIT LLC
HENDERSON, NV, 89052
Prime contracting experience
Showing the 50 most recent of 53 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | RANGE DATA MANAGEMENT AND SYSTEM SUPPORT FOR TACTICAL TRAINING RANGE (TTR) APPLICATIONS AND DATABASES. | N0017819D8820USAspending | $20,282,500 | Jul 23, 2026 | Jan 26, 2021 – Jul 25, 2027 |
| Prime | Department of Defense Department of the Navy | NAVY SUSTAINMENT DECISION SUPPORT SYSTEM WITH THE INCORPORATION OF THE SIMULATION AND MODELING FOR STORAGE AREA NETWORKS CAPABILITY DERIVES FROM EFFORTS PERFORMED UNDER THE STTR PHASES I AND II TOPIC NUMBER N04-T017. | — | $22,573,408 | Jul 23, 2026 | Oct 25, 2024 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Navy | INFORMATION TECHNOLOGY SUPPORT SERVICES | N0017815D8491USAspending | $63,786,498 | Jul 23, 2026 | Jun 28, 2019 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE AND PROFESSIONAL SERVICES | N0017819D8820USAspending | $27,854,971 | Jul 23, 2026 | Jan 14, 2021 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RANGE TECHNICAL AND ENGINEERING SERVICES FOR AIR, SURFACE, AND SCORING SYSTEMS FOR THE RS30 INSTRUMENTATION ENGINEERING DIVISION AT THE NAVAL SURFACE WARFARE CENTER (NSWC), CORONA DIVISION | N0017815D8491USAspending | $7,589,840 | Jul 22, 2026 | Sep 19, 2017 – Sep 18, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CYBER SECURITY EFFORTS RANGE DATA SYSTEMS | N0017815D8491USAspending | $8,701,872 | Jul 16, 2026 | Jul 21, 2016 – Jul 24, 2021 |
| Prime | Department of Defense Department of the Navy | THE NSWC, CORONA DIVISION, ANTICIPATES A TASK ORDER REQUIREMENT UNDER THE SEAPORT NXG MAC TO PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE ACQUISITION AND READINESS (AR) AND PERFORMANCE ASSESSMENT (PA) DEPARTMENTS. | N0017819D8820USAspending | $44,768,050 | Jul 15, 2026 | May 30, 2024 – May 29, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF THE FOCUS OF THE REQUESTED ENGINEERING, TECHNICAL AND DATA MANAGEMENT SUPPORT WILL BE ON ENGINEERING, INTEGRATION, MAINTENANCE, INSTALLATION, DOCUMENTATION, VERIFICATION, VALIDATION, AND DATA MANAGEMENT OF ALL PA32 SYSTEMS. THE INTENTION OF THIS WORK STATEMENT IS TO ENABLE THE CONTRACTOR TO PROVIDE WIRED AND WIRELESS TELECOMMUNICATIONS AND DATA MANAGEMENT SUPPORT REQUIRED TO MEET THE AFOREMENTIONED FOCUSES FOR THE LIFECYCLE OF EACH RESPECTIVE SYSTEM IN PA32. | N0017815D8491USAspending | $16,643,495 | Jul 14, 2026 | Nov 17, 2017 – Nov 16, 2022 |
| Prime | Department of Defense Department of the Navy | ENTERPRISE BUSINESS SYSTEMS ENHANCED OPERATIONS ENVIRONMENT SUPPORT | — | $25,724,798 | Jul 14, 2026 | Jan 6, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE SUPPORT SERVICES FOR NSWC CORONA AND ITS' DETACHMENTS. | N0017815D8491USAspending | $5,643,565 | Jul 14, 2026 | Dec 28, 2018 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Navy | AMENDMENT 0001 TO SOLICITATION N6893623R3003 CLARIFIES THE GOVERNMENT'S EVALUATION PROCESS IN SECTION M, PART A, PARAGRAPH 2.0 BY INSERTING THE PROPER TABLE AND DEFINITIONS IN SECTION M, PART C. | N0017819D8820USAspending | $31,400,337 | Jul 7, 2026 | Mar 7, 2024 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Navy | SUPSHIPS INFORMATION TECHNOLOGY AND ENGINEERING SUPPORT SERVICES | N0017819D8820USAspending | $4,596,080 | Jun 30, 2026 | Jul 18, 2025 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Navy | AIRBORNE ELECTRONIC ATTACK (AEA) INTEGRATED PRODUCT TEAM (IPT) MANAGEMENT, PROCESS, AND LABORATORY SUPPORT. | N0017819D8820USAspending | $2,480,000 | Jun 17, 2026 | Jun 18, 2024 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0017815D8491USAspending | $18,925,796 | Jun 11, 2026 | Sep 7, 2018 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL SUPPLY A FULL RANGE OF ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF NSWC CORONA CORPORATE BUSINESS OFFICE, SECURITY DIVISION, CHIEF TECHNOLOGY OFFICE AND THE OFFICE OF LEGAL COUNSEL | N0017815D8491USAspending | $4,697,770 | May 19, 2026 | Jul 20, 2018 – Jul 19, 2025 |
| Prime | Department of Defense Department of the Navy | RESEARCH AND DEVELOPMENT | — | $1,498,705 | May 11, 2026 | May 21, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | TELECOMMUNICATION DECISION SUPPORT SYSTEMS SERVICES | — | $4,789,851 | May 6, 2026 | Sep 18, 2024 – Sep 17, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | CONTRACT FOR DATA MANAGEMENT SUPPORT (VORTEX) | 75N98119D00037USAspending | $34,709,614 | Apr 29, 2026 | Feb 23, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT MANAGEMENT SUPPORT, SYSTEMS ENGINEERING, TECHNICAL, MANAGEMENT AND CYBERSECURITY AND INFORMATION ASSURANCE SUPPORT SERVICES TO THE NAVAL INFORMATION WARFARE CENTER ATLANTIC FOR MFOM | N0017819D8820USAspending | $55,093,563 | Apr 1, 2026 | Sep 28, 2022 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC REQUIRES SYSTEMS ENGINEERING, RESEARCH, EVALUATION, SOFTWARE ENGINEERING, REQUIREMENTS ANALYSIS, TESTING, TECHNICAL WRITING, IMPLEMENTATION, BUSINESS INTELLIGENCE, SYSTEMS ADMINISTRATION, SYST | N0017819D8820USAspending | $6,074,861 | Mar 11, 2026 | Sep 20, 2024 – Sep 19, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | TO SUSTAIN, FIELD, AND PROVIDE SOFTWARE MAINTENANCE SUPPORT TO THE PMW 150 MFOM PROGRAM OFFICE. THIS SUPPORT INCLUDES SOFTWARE SYSTEMS ENGINEERING, PROJECT MANAGEMENT, STRATEGIC PLANNING AND SUSTAINMENT. | N0017815D8491USAspending | $44,029,791 | Sep 8, 2025 | Aug 1, 2018 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | INFORMATION TECHNOLOGY, LAW LIBRARIAN AND TECHNICAL WRITING SUPPORT SERVICES FORE CG-LPD AND CGIS | 75N98118D00065USAspending | $4,099,428 | Aug 29, 2025 | Jul 30, 2021 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | FPDS-NG WAS CREATED BY GSA (SEE GSA CONTRACT GS35F0465X ORDER NUMBER 47ZFRA18F0006) . PURPOSE OF THIS CONRACT ACTION WAS TO CREATE CONTRACT IN PD2 FOR PAYMENT PURPOSES. FUNDING IS OBLIGATED ON THIS CONTRACT ACTION (PD2 DOCUMENT). | — | $18,803,533 | Jul 16, 2025 | May 1, 2018 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TECHNICAL MANUALS FOR THE IN-SERVICE ENGINEERING AGENT (ISEA) ROLE FOR ASSIGNED COMBAT SYSTEMS, ASSOCIATED EQUIPMENT INCLUDING LAUNCHERS AND ASSOCIATED COMBAT SYSTEMS SUPPORT EQUIPMENT INCLUDING ELECTRICAL POWER, COOLING WATER AND COMMUNICATIONS IN SUPPORT OF AEGIS, VERTICAL LAUNCH SYSTEM (VLS), BALLISTIC MISSILE DEFENSE (BMD), FOREIGN MILITARY SALES (FMS) AS WELL AS THE OTHER ISEA PROGRAMS OF THE AIR DOMINANCE DEPARTMENT | N0017815D8491USAspending | $8,795,493 | May 21, 2025 | Aug 24, 2017 – Aug 27, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508745308!JETS SYSTEM SUSTAINMENT/MAIN | SP470917D0040USAspending | $377,840 | Apr 24, 2025 | Dec 17, 2021 – May 19, 2025 |
| Prime | Department of Agriculture Forest Service | CONTENT MANAGEMENT SUPPORT SERVICES | AG3187C160010USAspending | $1,618,512 | Oct 4, 2024 | Sep 25, 2020 – Nov 13, 2022 |
| Prime | Department of Defense Department of the Navy | EBS INSIPP SUPPORT | N3943013D1231USAspending | $1,157,932 | Aug 22, 2024 | Sep 25, 2020 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Navy | EBS NORM SUPPORT | N3943013D1231USAspending | $2,505,783 | Aug 22, 2024 | Sep 26, 2020 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | EBS IT SUPPORT BRIDGE YEAR 2 | N3943013D1231USAspending | $2,152,311 | Aug 19, 2024 | Feb 21, 2020 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Navy | EBS IT SUPPORT BRIDGE YEAR 2 EBS 2007 CIRCUITS | N3943013D1231USAspending | $9,851,364 | Aug 19, 2024 | Feb 21, 2020 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Navy | EBS IT SUPPORT BRIDGE YEAR 2 | N3943013D1231USAspending | $4,099,679 | Aug 16, 2024 | Feb 21, 2020 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Navy | EBS IT SUPPORT BRIDGE YEAR 2 | N3943013D1231USAspending | $8,772,009 | Aug 16, 2024 | Feb 20, 2020 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Navy | EBS IT SUPPORT BRIDGE YEAR 2 | N3943013D1231USAspending | $1,592,023 | Aug 15, 2024 | Feb 24, 2020 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Navy | EBS IT SUPPORT BRIDGE YEAR 2 | N3943013D1231USAspending | $2,355,936 | Aug 15, 2024 | Feb 20, 2020 – Feb 20, 2025 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | IGF::OT::IGF MAXIMO SUPPORT SERVICES CYRBYME-NA | GS00Q17GWD2110USAspending | $5,160,665 | Mar 14, 2024 | Mar 13, 2019 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Navy | EBS IT SUPPORT BRIDGE YEAR 2 | N3943013D1231USAspending | $1,264,706 | Mar 4, 2024 | Feb 21, 2020 – Aug 20, 2024 |
| Prime | General Services Administration Federal Acquisition Service | IT AND RADIO SYSTEM SUPPORT | GS00Q17GWD2110USAspending | $3,122,966 | Jan 11, 2024 | Sep 27, 2018 – Sep 26, 2023 |
| Prime | General Services Administration Federal Acquisition Service | CYBER SECURITY AND NETWORK SUPPORT | GS00Q17GWD2110USAspending | $2,176,256 | Dec 19, 2023 | Sep 27, 2018 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF GIDEP SUPPORT SERVICES | N0017815D8491USAspending | $7,945,761 | Sep 21, 2023 | Sep 22, 2015 – Sep 21, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::CT,CL::IGF | — | $2,499,568 | Sep 13, 2023 | Aug 4, 2015 – Feb 6, 2019 |
| Prime | General Services Administration Federal Acquisition Service | RADIO SYSTEM SUPPORT | GS00Q17GWD2110USAspending | $2,815,105 | Mar 28, 2023 | Sep 22, 2019 – Sep 21, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PROFESSIONAL SUPPORT | N6339415D0002USAspending | $3,709,294 | Mar 22, 2023 | Aug 20, 2015 – Aug 30, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | — | $4,234,959 | Mar 15, 2023 | Aug 1, 2017 – Nov 22, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | BASE YEAR LABOR FOR PA | — | $3,231,092 | Mar 15, 2023 | Aug 8, 2012 – Aug 7, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | TECHICAL REFRESH OF THE MRDB - LABOR | — | $3,568,525 | Mar 15, 2023 | Sep 26, 2012 – Sep 25, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | BASE YEAR:TECHNICAL LIBRARY SERVICES | — | $1,062,632 | Mar 15, 2023 | Sep 14, 2012 – Nov 20, 2015 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | FORMS SUPPORT&SERVICES FOR FMD | GS00Q17GWD2110USAspending | $3,172,276 | Sep 26, 2022 | Sep 27, 2019 – Sep 26, 2022 |
| Prime | Department of Education Department of Education | "OTHER FUNCTION" IGF::OT::IGF THE PRIMARY PURPOSE OF THIS ORDER IS TO SUPPORT THE OFFICE OF THE CHIEF INFORMATION OFFICER'S (OCIO) SHAREPOINT HELP DESK AND BUSINESS PROCESS ENHANCEMENT SUPPORT SERVICES PROVIDED TO THE DEPARTMENT IN RELATION TO THE SHAREPOINT. | EDCIO17A0010USAspending | $1,244,802 | Apr 7, 2022 | Apr 24, 2017 – Sep 23, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF NAVAL HOSPITAL GUAM CONTRACT SUPPORT | — | $2,437,550 | Feb 25, 2022 | Sep 22, 2016 – Sep 21, 2021 |
| Prime | Department of Defense Department of the Navy | FSM ROM FY21 | GS00Q17GWD2110USAspending | $263,469 | Feb 22, 2022 | Mar 18, 2021 – Jun 30, 2022 |
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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Education | IT SUPPORT ON THE 91003121F0334 CALL ORDER 0021 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541519 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). View parent award on USAspending | 91003121A0015USAspending | $144,900 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000192982 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE NSWC CORONA DIVISION, ANTICIPATES A TASK ORDER REQUIREMENT UNDER SEAPORT NXG MAC TO PROVIDE ENGINEERING SUPPORT SERVICES TO THE PERFORMANCE ASSESSMENT (PA) AND ACQUISITION AND READINESS (AR) DEPARTMENTS. View parent award on USAspending | N0017819D7295USAspending | $3,821,366 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | THE GOVERNMENT REQUIRES PORTFOLIO INTEGRATION (PI) SERVICES TO SUPPORT THE GOVERNMENT TO EFFECTIVELY PLAN, MONITOR, CONTROL (TECHNICAL/CONFIGURATION/PROCESS), AND ENSURE THE COST, SCHEDULE, PERFORMANCE, AND SERVICE-LEVELS OF THE LOG IT CAPABILITIES IN AN INTEGRATED, STANDARDIZED, AND AUTOMATED MANNER. 4503-LOGIT-VSOLVIT Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER FOR LOGISTICS IT INTEGRATION AND SUPPORT (LIIS) PORTFOLIO INTEGRATION (PI) WILL PROVIDE PI AND SUPPORT SERVICES TO CAPABILITY GROUPS ACROSS ALL NAVAL SYSTEMS COMMANDS (SYSCOMS) AND NAVAL OPERATIONAL FORCES (NOF). View parent award on USAspending | N0017819D7698USAspending | $744,879 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | V22 LOGIT PRODUCT LINE SOFTWARE DEVELOPMENT AND ENGINEERING FOR NAVAIR PMA-275 P010275023 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: V-22 LOGISTICS INFORMATION TECHNOLOGY PRODUCT LINE SOFTWARE DEVELOPMENT AND ENGINEERING FOR NAVAL AIR SYSTEMS COMMAND PMA-275 View parent award on USAspending | FA807518D0007USAspending | $1,689,391 | Jul 7, 2023 | — – — |
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 JusticeGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of EducationGov-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.