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VICTORY GLOBAL SOLUTIONS, INC.
COLUMBIA, MD, 21044
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAMMinority 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 Justice Office of Justice Programs | WS02 SOFTWARE AND MAINTENANCE RENEWAL | NNG15SC95BUSAspending | $470,886 | Aug 20, 2026 | Sep 15, 2025 – Sep 14, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | DIGITAL COMMUNICATIONS PLATFORM 2024 | NNG15SC95BUSAspending | $2,750,830 | Jun 9, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | THIS ORDER IS TO AWARD A 5 YEAR CONTRACT (BASE + 4 OPTIONS) FOR A DOL SOCIAL MEDIA MANAGEMENT PLATFORM. COR SARAH G. HARDING | NNG15SC95BUSAspending | $331,789 | May 19, 2026 | Mar 7, 2022 – Mar 6, 2027 |
| Prime | Department of Energy Department of Energy | THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES. | NNG15SC95BUSAspending | $338,355 | Apr 8, 2026 | Apr 12, 2024 – Apr 11, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | HIGHBOND SOFTWARE SUBSCRIPTION | NNG15SC95BUSAspending | $387,264 | Feb 26, 2026 | Mar 31, 2024 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | CUSTOM POWER BANK ROOM BUILD | NNG15SC95BUSAspending | $586,643 | May 5, 2025 | Jul 2, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | EATON WARRANTY AND CORRECTIVE MAINTENANCE | NNG15SC95BUSAspending | $664,317 | Apr 7, 2025 | Apr 8, 2022 – Apr 7, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | NO-LABOR: NEW (RE-COMPLETE) FOR KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION DIAMOND, BASE + 2 OPTION YEARS. FUND THE BASE ESTIMATED AT $86,700. OPTION YEAR 1 IS EST. AT $91K AND OPTION YEAR 2 IS EST. AT $95K FOR AN ESTIMATED GRAND TOTAL OF $273, | NNG15SC95BUSAspending | $266,013 | Feb 14, 2025 | Feb 28, 2023 – Feb 18, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | UNINTERRUPTED POWER SUPPLY (UPS) BATTERY REPLACEMENTS | NNG15SC95BUSAspending | $289,848 | Dec 3, 2024 | Sep 18, 2024 – Jan 10, 2025 |
| Prime | Government Accountability Office GAO, Except Comptroller General | RSAM CLOUD SERVICES | NNG15SC95BUSAspending | $902,469 | Apr 26, 2024 | May 4, 2022 – May 3, 2025 |
| Prime | Department of Defense Department of the Navy | SBI022290 | NNG15SC95BUSAspending | $897,985 | Dec 19, 2023 | Apr 20, 2023 – Feb 15, 2024 |
| Prime | Department of Commerce U.S. Census Bureau | UPS MAINTENANCE SERVICES (IGF::OT::IGF). | NNG15SC95BUSAspending | $288,157 | Nov 13, 2023 | May 30, 2019 – Jun 30, 2022 |
| Prime | Department of the Interior U.S. Geological Survey | 2ND REPLACEMENT UPS FOR MUNDT FEDERAL BLDG | NNG15SC95BUSAspending | $261,442 | Sep 22, 2023 | Sep 22, 2023 – Oct 21, 2023 |
| Prime | Department of Defense Department of the Air Force | MACEEW AND ARMOR SOFTWARE LICENSES W/ADDITIONAL ITEMS | NNG15SC95BUSAspending | $314,646 | Sep 8, 2023 | Sep 11, 2023 – Sep 21, 2023 |
| Prime | Department of Energy Department of Energy | THE PURPOSE OF THIS PROCUREMENT ACTION IS TO OBTAIN TECHNICAL SUPPORT SERVICES TO SUPPORT THE FURTHER CONFIGURATION, TESTING, AND PRODUCTION DEPLOYMENT OF THE RISK MANAGEMENT FRAMEWORK SYSTEM (RMFS) PROJECT. | NNG15SC95BUSAspending | $440,414 | Jun 27, 2023 | Apr 12, 2021 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Navy | PART # SPMC-C617-5-C000 | NNG15SC95BUSAspending | $797,733 | May 4, 2023 | May 4, 2023 – Feb 8, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | BASE YEAR UPS EQUIPMENT | NNG15SC95BUSAspending | $554,282 | Mar 31, 2023 | Jul 21, 2022 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Army | DEFENSEREADY FOLLOW-ON | NNG15SC95BUSAspending | $389,916 | Aug 12, 2022 | Aug 15, 2022 – Aug 14, 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 LaborGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Government Accountability OfficeGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-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.