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GOVSOLUTIONS, INC.
VIRGINIA BEACH, VA, 23451
UnclaimedClaim this profile (free)
Small BusinessHUBZoneSDVOSBVOSBWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 70 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LABOR CONTRACT FOR MOVING SERVICES | GS03F078AAUSAspending | $378,063 | Oct 1, 2026 | Oct 15, 2024 – Oct 14, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MILES CITY CLINIC FURNITURE ACTIVATION | 36C10G18D0023USAspending | $326,436 | Sep 25, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VHA FURNITURE IDIQ ORDER - CLC FURNITURE ACTIVATION IN SUPPORT OF THE BUTLER VA HEALTHCARE SYSTEM, DELIVERY ONLY. INCLUDES CERTAIN BRAND NAME COMPONENTS. | 36C10G18D0007USAspending | $1,057,255 | Sep 17, 2026 | Sep 17, 2026 – Feb 26, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE FOR VACHS | 36C10G18D0012USAspending | $402,020 | Aug 19, 2026 | Aug 19, 2026 – Dec 17, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OFFICE FURNITURE | 36C10G18D0017USAspending | $322,216 | Aug 19, 2026 | May 16, 2025 – Apr 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE REPLACEMENT FOR 810 VERMONT. | GS03F078AAUSAspending | $286,818 | Aug 5, 2026 | Aug 5, 2026 – Sep 11, 2026 |
| Prime | Department of Education Department of Education | AP4272 GOV SOLUTIONS TASK ORDER RFP: PHL-WALNUT ST FURNITURE | 91990022A0004USAspending | $454,034 | Jul 23, 2026 | May 18, 2026 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 652-17-901 RENOVATION OF 2C CLINICAL IMPROVEMENT | — | $3,532,857 | Jun 5, 2026 | Jan 11, 2024 – Jun 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BEHAVIORAL HEALTH FURNITURE (BEDS, DESK, CHAIRS) | — | $1,520,333 | Jun 4, 2026 | Jun 3, 2026 – Jun 2, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE RELOCATION AND INSTALLATION | GS28F0019TUSAspending | $1,647,888 | May 23, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ADMIN FURNITURE (CHAIRS, DESKS AND CABINETS) | 36C10G18D0007USAspending | $448,787 | May 5, 2026 | May 5, 2026 – Mar 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 652-17-901 RENOVATION 2C CLINICAL IMPROVEMENT | — | $962,110 | Mar 20, 2026 | Mar 12, 2024 – Mar 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RADIOLOGY, ONCOLOGY, AND PAIN CLINIC FURNITURE | 36C10G18D0023USAspending | $472,375 | Feb 6, 2026 | Apr 1, 2026 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BREAKROOM CHAIRS | 36C10G18D0023USAspending | $520,253 | Jan 22, 2026 | Feb 2, 2026 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IDIQ STOCK FURNITURE | 36C10G18D0028USAspending | $363,183 | Jan 22, 2026 | Sep 12, 2025 – Aug 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EUO AND FMS FURNITURE | 36C10G18D0012USAspending | $630,201 | Jan 22, 2026 | Sep 30, 2025 – Jul 9, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CTX TEMPLE ANNEX FURNITURE | 36C10G18D0023USAspending | $663,895 | Jan 8, 2026 | Apr 25, 2025 – Jan 9, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HERMAN MILLER TABLE AND CHAIRS (VARIOUS FURNITURE) | 36C10G18D0007USAspending | $756,342 | Sep 30, 2025 | Jul 11, 2023 – Sep 30, 2026 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE FURNITURE FOR VARIOUS AREAS AROUND THE DEPARTMENT OF EDUCATION'S HEADQUARTERS BUILDING, WHICH IS CURRENTLY UNDER RENOVATION. | EDEMCM16A0001USAspending | $436,876 | Sep 24, 2025 | Sep 25, 2020 – Aug 24, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PUGET SOUND VA MEDICAL CENTER, WASHINGTON STATE, AUBURN CBOC HEALTHCARE FURNITURE. | 36C10G18D0028USAspending | $253,847 | Sep 5, 2025 | Sep 10, 2025 – Jan 12, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OPC FURNITURE AND INSTALLATION | 36C10G18D0007USAspending | $587,005 | Jul 8, 2025 | Jul 8, 2025 – Aug 15, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HEALTHCARE FURNITURE AND INSTALLATION | 36C10G18D0012USAspending | $255,233 | Apr 22, 2025 | Apr 28, 2025 – Dec 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE, WORKSTATIONS, TABLES, CHAIRS | 36C10G18D0017USAspending | $504,746 | Mar 11, 2025 | Jun 5, 2025 – Dec 18, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHESAPEAKE FURNITURE (NEW FACILITY) | 36C10G18D0007USAspending | $4,453,866 | Feb 21, 2025 | Nov 27, 2023 – May 31, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | PURCHASE OF MANAGER OFFICE FURNITURE | GS28F0019TUSAspending | $683,903 | Dec 27, 2024 | Sep 28, 2016 – Dec 1, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 2 NORTH FURNITURE (PINEAPPLE) | — | $374,272 | Nov 26, 2024 | Feb 9, 2024 – Apr 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE RELOCATION MOVE, JACKSON, MS, VAMC. | 36C10G18D0023USAspending | $3,149,509 | Oct 3, 2024 | Oct 1, 2020 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SPACE OPTIMIZATION FURNITURE PROJECT | GS03F078AAUSAspending | $3,046,635 | Sep 18, 2024 | Dec 9, 2019 – Dec 31, 2024 |
| Prime | Department of Education Department of Education | DEPT OF EDUCATION 5TH FLOOR FURNITURE AND INSTALL | 91990022A0004USAspending | $1,594,674 | Sep 18, 2024 | Sep 20, 2024 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE FOXCROFT | 36C10G18D0007USAspending | $390,211 | Sep 5, 2024 | Aug 27, 2024 – Oct 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | 36C10G18D0007USAspending | $273,635 | Aug 28, 2024 | Jul 11, 2024 – Jul 10, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE | 36C10G18D0017USAspending | $402,172 | Aug 22, 2024 | Sep 1, 2024 – Jun 1, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VHA REGION 1 NORTHEASTERN STATE HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | 36C10G18D0007USAspending | $255,033 | Jul 8, 2024 | Jul 10, 2024 – Jul 9, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DAYTON CHAIRS, TABLES, AND CONSOLES. FOR PATTON AND LINCOLN | 36C10G18D0017USAspending | $339,921 | May 3, 2024 | Sep 13, 2023 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE FOR MENTAL HEALTH DOMICILIARY SAN JUAN, PR | 36C10G18D0012USAspending | $843,443 | Apr 25, 2024 | Jun 29, 2023 – Dec 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE | 36C10G18D0023USAspending | $966,644 | Apr 16, 2024 | May 15, 2024 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Navy | SPECIAL PROJECT RM19-2039 REPAIR WORK THROUGHOUT BLDG 122 NA | N4008518D1142USAspending | $3,682,771 | Mar 20, 2024 | Apr 30, 2020 – Mar 10, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SYSTEMS FURNITURE | 36C10G18D0028USAspending | $445,831 | Mar 18, 2024 | Sep 25, 2023 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ACTIVATION VISALIA CBOC FURNITURE | 36C10G18D0017USAspending | $375,238 | Feb 28, 2024 | Sep 22, 2023 – Jul 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TOMS RIVER CLINIC FURNITURE BUY | 36C10G18D0007USAspending | $2,408,581 | Feb 2, 2024 | Nov 2, 2023 – Mar 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CUBICAL CURTAINS | 36C10G18D0007USAspending | $275,404 | Dec 15, 2023 | Feb 28, 2023 – Jan 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS PROCUREMENT WILL PROVIDE THE FURNITURE REQUIRED TO FIT OUT THE NEWLY DESIGNED SPACE FOR OGC AND CALG. | GS28F0019TUSAspending | $1,185,533 | Nov 27, 2023 | Sep 28, 2020 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 3Q FURNITURE | 36C10G18D0023USAspending | $281,655 | Nov 1, 2023 | Sep 15, 2023 – Dec 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MILLERKNOLL/HERMAN MILLER HEIGHT ADJUSTABLE DESKS | 36C10G18D0028USAspending | $289,452 | Aug 11, 2023 | Aug 1, 2023 – Jan 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FURNITURE FOR SAN JUAN HOSPITAL | 36C10G18D0012USAspending | $563,864 | May 26, 2023 | Sep 27, 2021 – Sep 27, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MEDVAMC FURNITURE RECONFIGURATION AND INSTALLATION SERVICES | 36C10G18D0023USAspending | $638,476 | May 19, 2023 | Aug 15, 2022 – Feb 14, 2024 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FIELD MEASUREMENT FOR HQ BUILDING, AUTOCAD MASTER BASE BUILDING PLANS TO INCLUDE ALL AREAS ASSOCIATED WITHIN THE BUILDING FOOTPRINT. | 693JK418A500001USAspending | $385,130 | May 1, 2023 | Sep 29, 2020 – Sep 29, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DOM FURNITURE - BED MATTRESS, CHAIRS, DESK | 36C10G18D0007USAspending | $361,361 | Apr 3, 2023 | Sep 8, 2022 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OFS PEDESTAL, OFS MOBILE PEDESTAL, OFS WALL MOUNT OVERHEAD, OFS BOOKCASE ORGANIZER AND OFS LATERAL FILE. | 36C10G18D0028USAspending | $370,988 | Mar 20, 2023 | Mar 23, 2023 – Aug 22, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BULK FURNITURE | 36C10G18D0023USAspending | $617,497 | Dec 29, 2022 | Jan 1, 2023 – Oct 31, 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
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 Defense | CVN74 FAF FURNITURE 4500749211 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $155,102 | Sep 22, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NEW WORK CTN 004322 (CONSOLIDATE HYPERSONICS TECHNOLOGY PROJECT (HTP) SECURE SERVER ROOM INTO ROOMS CM040200432205413204 - 80830 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 402 (FFP IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $764,031 | Jul 27, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NEW WORK - CTN 003458 PROVIDE REFRIGERANT MONITOR SYSTEM B1250 CM040300345804964525 - 79126 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 403 (CPFF IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $299,655 | Mar 30, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NEW WORK - CTN 003422, CONCRETE FOUNDATION IN B1225 FOR OKUMA VTM-YB1200 LATHE CM040200342204931250 - 72951 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 402 (FFP IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $254,855 | Nov 19, 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 Veterans AffairsGov-sourced
- Department of EducationGov-sourced
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
- Department of AgricultureGov-sourced
- Department of CommerceGov-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.