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VIRTRA, INC.
CHANDLER, AZ, 85225
UnclaimedClaim this profile (free)
Prime contracting experience
19 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 U.S. Marshals Service | FY26 MISSION CRITICAL: VIRTRA V300 HD PROTRUSS PACKAGE FRONT-PROJECT SIMULATOR WITH TRACKCAM USES FIVE (5) INTERCONNECTED BORDERLESS SCREENS, VIRTRA V-300 HD IN A 300 DEGREE ENVIRONMENT. COMES WITH PROTRUSS 2000306 V-300-HD-TC-PT | — | $273,217 | Sep 22, 2026 | Sep 22, 2026 – Nov 30, 2026 |
| Prime | Department of State Department of State | COLOMBIA VIRTUAL SHOOTING RANGE | — | $4,805,027 | Aug 3, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VIRTRA TRAINING SYSTEM REFRESH FOR CUSTOMS AND BORDER PROTECTION | 70B06C21D00000030USAspending | $798,661 | Jun 25, 2026 | Jun 22, 2026 – Jun 21, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | SIMULATORS | 70B06C21D00000030USAspending | $4,743,075 | Jun 3, 2026 | Aug 31, 2022 – May 31, 2027 |
| Prime | Department of State Department of State | PURCHASE AWARD FOR INL/EL SALVADOR FOR THE PROCUREMENT OF A VIRTUAL SHOOTING SIMULATOR WITH THE OPTION TO EXERCISE FOR TWO (02) OPTIONAL PERIODS FOR WARRANTY SERVICES. | — | $520,522 | Jun 2, 2026 | Jul 15, 2024 – Jul 14, 2027 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | VIRTRA SERVICE PLAN | GS02F0214PUSAspending | $720,686 | Jun 27, 2025 | Jul 8, 2022 – Jul 7, 2026 |
| Prime | Department of State Department of State | CONTRACT AWARD AWARD FOR THE PURCHASE OF A TRAINING SIMULATOR IN THE AMOUNT OF $948,615 IN ADDITION TO TWO (02) OPTION YEAR RENEWALS SUPPORTING THE US EMBASSY IN COSTA RICA. | — | $955,469 | Jun 4, 2025 | Dec 10, 2024 – Dec 9, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VIRTRA SYSTEM REFRESH FOR THREE CBP LOCATIONS. | 70B06C21D00000030USAspending | $581,549 | Mar 18, 2025 | Mar 17, 2025 – Mar 16, 2026 |
| Prime | Department of State Department of State | REQUIREMENT FOR DRIVING/TRAINING SIMULATORS. | SWHARC16D0003USAspending | $441,016 | Jan 15, 2025 | Jul 25, 2019 – Aug 28, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VIRTRA REFRESH DELIVERY ORDER | 70B06C21D00000030USAspending | $581,549 | Sep 19, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Justice U.S. Marshals Service | VIRTRA - 1 YEAR ANNUAL SERVICE AGREEMENT TO INCLUDE SUPPORT, REMOTE ASSISTANCE, LABOR, PARTS, TRAVEL, SOFTWARE UPDATES AND OVERNIGHT SHIPPING INCLUDES ANNUAL SERVICE AND MAINTENANCE VISIT | — | $269,750 | Jan 26, 2024 | Mar 17, 2020 – Mar 16, 2023 |
| Prime | Department of the Interior National Park Service | WASO- FY23 LETC PISTOL SHOOTING SYSTEMS | GS02F0214PUSAspending | $430,173 | Sep 14, 2023 | Sep 14, 2023 – Sep 14, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VIRTRA VIRTUAL REALITY SYSTEM | GS02F0214PUSAspending | $273,927 | Aug 15, 2023 | Aug 12, 2023 – Feb 29, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VIRTRA REFRESH | 70B06C21D00000030USAspending | $730,888 | Aug 8, 2023 | Aug 8, 2023 – Dec 29, 2023 |
| Prime | Department of Homeland Security U.S. Secret Service | VIRTRA TRAINING | — | $341,750 | Jul 28, 2023 | Jul 28, 2023 – Jun 1, 2024 |
| Prime | Department of State Department of State | VIRTUAL RANGE SIMULATOR SYSTEM FOR LIMA. | SWHARC16D0003USAspending | $251,331 | Mar 6, 2023 | Apr 13, 2021 – Sep 12, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VIRTRA SYSTEM UPDATES | 70B06C19D00000070USAspending | $790,000 | Oct 5, 2022 | Sep 23, 2022 – Sep 22, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DELIVERY ORDER-SIMULATOR OFO | 70B06C21D00000030USAspending | $390,829 | Sep 14, 2022 | Sep 14, 2022 – Dec 15, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VIRTRA SYSTEMS UPGRADES | 70B06C21D00000030USAspending | $4,257,600 | Aug 31, 2022 | Aug 31, 2022 – Aug 30, 2023 |
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
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | VIRTRA TECH REFRESH AT 2ND SWCS GROUP - UPDATE V300 PRO &...;VIRTRA S.T.E.P SETUP AND TRAINING FOR REFRESH - FT. LIBER...;VIRTRA SHIPPING AND HANDLING - FT. LIBERTY, NC;ADD LINE = #1450-10044 - SCREEN DL16043, PORT. 83 X 144 W...;ADD LINE = #1320-10047 - DROP PIPE, BLACK, ADJ, 3' - 5', ... 24P0309F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: RESEARCH FOR ENHANCING AIRMAN & COGNITIVE HEALTH (REACH) View parent award on USAspending | — | $144,229 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | MILESTONE 1 & 2 24P0325F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: "EXPOLITING PERCEPTUAL ABILITIES" (EPA) View parent award on USAspending | FA865020D6203USAspending | $131,720 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | VIRTRA S.T.E.P. SETUP AND TRAINING FOR REFRESH - FT. CAMP...;VIRTRA SHIPPING AND HANDLING - FT. CAMPBELL;VIRTRA TECH REFRESH AT 5TH GROUP UPDATE V300 SYSTEM & ACC 24P0320F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: RESEARCH FOR ENHANCING AIRMAN & COGNITIVE HEALTH (REACH) View parent award on USAspending | — | $84,861 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | VIRTRA S.T.E.P SETUP AND TRAINING FOR REFRESH - CORONADO, CA; VIRTRA SHIPPING AND HANDLING - CORONADO, CA; VIRTRA TECH FRESH AT NSWG-1 GROUP UPDATE V300 PRO SYSTEM ... 24P0315F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: RESEARCH FOR ENHANCING AIRMAN & COGNITIVE HEALTH (REACH) View parent award on USAspending | — | $94,901 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | VIRTRA S.T.E.P SETUP AND TRAINING FOR REFRESH - FT. LIBER...; VIRTRA SHIPPING AND HANDLING - FT. LIBERTY, NC; VIRTRA TECH REFRESH AT 2ND SWCS GROUP - UPDATE V300 PRO &... 24P0309F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: RESEARCH FOR ENHANCING AIRMAN & COGNITIVE HEALTH (REACH) View parent award on USAspending | — | $131,963 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | SETUP AND TRAINING; SHIPPING AND HANDLING; TECH REFRESH OF CURRENT VIRTRA SYSTEM ON SITE AT FORT BRA... 24P0251F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: "EXPOLITING PERCEPTUAL ABILITIES" (EPA) View parent award on USAspending | FA865020D6203USAspending | $101,505 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | SETUP AND TRAINING; SHIPPING AND HANDLING; VIRTRA TECH REFRESH ON CURRENT SYSTEM AT CSPAR-MGB 24P0232F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: RESEARCH FOR ENHANCING AIRMAN & COGNITIVE HEALTH (REACH) View parent award on USAspending | — | $99,237 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | NG-P320 = NON GUN - SIRT PISTOL-P320;NG-P320-MAG = NON GUN - SIRT PISTOL-P320 MAGAZINE;V-G17/22-ASM-G1/4 = TETHERLESS GLOCK 17/22-ADVANCED SKILL...;V-M4-ASM = TETHERLESS-ADVANCED SKILLS AR/15/M16/M4 M 24P0126F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: RESPONSIVE OPERATOR-INTERFACE DEVELOPMENT (ROID) View parent award on USAspending | FA865020D6203USAspending | $65,570 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | STEP RENEWAL 5 - NSWG1 GROUP - 2/10/24 - 2/09/25 24P0044F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: RESPONSIVE OPERATOR-INTERFACE DEVELOPMENT (ROID) View parent award on USAspending | FA865020D6203USAspending | $56,465 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | STEP RENEWAL FOR FT BRAGG-ARP 9/10/23 - 9/9/24 REF 22P0009F 23P0230F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: COGNITIVE AND PHYSICAL PERFORMANCE IN OPERATIONAL ENVIRONMENTS View parent award on USAspending | FA865020D6203USAspending | $37,342 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | BUYOUT CONTRACT FOR EQUIPMENT AT WVU ROCKFELLER LAB;SHIPPING AND HANDLING;STEP ANNUAL CONTRACT RENEWAL FOR SYSTEM AT WVU 23P0136F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: ADMIRE - TASK ORDER 3 - ASSESSMENT AND ENHANCEMENT OF AIRMAN AND TEAMS IN OPERATIONAL ENVIRONMENTS View parent award on USAspending | FA865020D6203USAspending | $182,968 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | STEP CONTRACT ANNUAL RENEWAL - YR 4 - 5/19/22 - 5/18/23;STEP CONTRACT ANNUAL RENEWAL - YR 5 - 5/19/23 - 5/18/24 23P0124F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: ADMIRE - TASK ORDER 3 - ASSESSMENT AND ENHANCEMENT OF AIRMAN AND TEAMS IN OPERATIONAL ENVIRONMENTS View parent award on USAspending | FA865020D6203USAspending | $114,897 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | ANNUAL STEP AGREEMENT - RENEWAL FOR NSW GROUP 1 W/SPECS 23P0048F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: ADMIRE - TASK ORDER 3 - ASSESSMENT AND ENHANCEMENT OF AIRMAN AND TEAMS IN OPERATIONAL ENVIRONMENTS View parent award on USAspending | FA865020D6203USAspending | $56,465 | Apr 7, 2023 | — – — |
| Subcontractor | General Services Administration | RAW MATERIALS P000143726 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT View parent award on USAspending | GS00Q14OADU121USAspending | $93,026 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | SHIPPING AND HANDLING;VIRTRA V-300 LE-1 SETUP AND TRAINING;VIRTRA V-300 LE-1 SIMULATOR - YEAR ONE 22P0151F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: ADMIRE - TASK ORDER 3 - ASSESSMENT AND ENHANCEMENT OF AIRMAN AND TEAMS IN OPERATIONAL ENVIRONMENTS View parent award on USAspending | FA865020D6203USAspending | $87,110 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | FREIGHT SERVICES, CHARGES;SU-V180 - SYS HDWARE UPGRD @ IMHC PENSACOLA;SU-V180-4K - SYS HDWARE UPGRD @ USASOC 5TH SFG FT. CAMPBELL;SU-V300-4K - SYS HDWARE UPGRD @ WEST VIRGINIA UNIV RSI;SU-V300-4K - SY 22P0058F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: ADMIRE - TASK ORDER 3 - ASSESSMENT AND ENHANCEMENT OF AIRMAN AND TEAMS IN OPERATIONAL ENVIRONMENTS View parent award on USAspending | FA865020D6203USAspending | $219,235 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | STEP ANNUAL CONTRACT ON V300 - YEAR 2 @ NSWG1 - CORONADO;STEP ANNUAL CONTRACT ON V300 - YEAR 3 @ NSWG1 - CORONADO 22P0038F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: ADMIRE - TASK ORDER 3 - ASSESSMENT AND ENHANCEMENT OF AIRMAN AND TEAMS IN OPERATIONAL ENVIRONMENTS View parent award on USAspending | FA865020D6203USAspending | $112,930 | Feb 10, 2022 | — – — |
| Subcontractor | Department of Defense | ANNUAL CONTRACT = MAINTAINING UPGRADES W.SUPPORT AND TRAININ;SETUP & TRAINING = VIRTRA TECH ONSITE FOR UPGRADE W.TRAINING;SHIPPING AND HANDLING = MOVIN VST SIMULATOR TO SOCOM 22P0009F Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: ADMIRE - TASK ORDER 3 - ASSESSMENT AND ENHANCEMENT OF AIRMAN AND TEAMS IN OPERATIONAL ENVIRONMENTS View parent award on USAspending | FA865020D6203USAspending | $41,512 | Jan 15, 2022 | — – — |
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 StateGov-sourced
- Department of the TreasuryGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of JusticeGov-sourced
- Department of the InteriorGov-sourced
- Department of Veterans AffairsGov-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.