THE VENTURA GROUP INC
Federal contractor profile
Total Awards
25
Total $
$146.0M
Top Agency
Department of State
NAICS Count
2
Total Awards
25
Total Obligated
$146.0M
Agencies Served
7
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 3 | $78.9M |
| Department of Defense | 8 | $37.8M |
| General Services Administration | 6 | $11.8M |
| Department of Homeland Security | 3 | $10.2M |
| Department of Veterans Affairs | 3 | $6.2M |
| Department of Justice | 1 | $1.0M |
| Department of the Interior | 1 | $175,983.09 |
Expiring Contracts (5)
36C10X22P0049297 days remaining
SAC IT HELPDESK SUPPORT
Department of Veterans Affairs|Expires Mar 31, 2027
$3.6M
47QFWA26F000128 days remaining
TTMS IT SUSTAINMENT OPERATIONS DISCONTINUATION
General Services Administration|Expires Jul 5, 2026
$2.2M
47QFWA26F000128 days remaining
TTMS IT SUSTAINMENT OPERATIONS DISCONTINUATION
General Services Administration|Expires Jul 5, 2026
$2.1M
15UC0C26F00000069142 days remaining
NETWORK ADMINISTRATOR
Department of Justice|Expires Oct 27, 2026
$1.0M
FA252126F011985 days remaining
VISUAL REQUIREMENTS VIEW (VRV) IT SUPPORT
Department of Defense|Expires Aug 31, 2026
$293,880.82
All Awards
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ELEARNING DEVELOPMENT SERVICES
Department of StateSFSIAQ15F0009$30.2M
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ELEARNING DEVELOPMENT SERVICES
Department of StateSFSIAQ15F0009$30.2M
DELIVERY ORDER
BASE YEAR: IT SUPPORT SERVICES
Department of DefenseFA701414F3007$18.5M
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES
Department of StateSFSIAQ13F0121$18.4M
DELIVERY ORDER
TTMS IT SUSTAINMENT RECOMPETE
General Services Administration47QFWA23F0030$7.5M
DELIVERY ORDER
PROVIDE A FULL RANGE OF TECHNICAL AND PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT PERSONNEL TO MAINTAIN THE JPRA ENTERPRISE NETWORK IN SUPPORT OF ITS MISSION.
Department of DefenseFA286025F0017$5.9M
DELIVERY ORDER
LABOR HELP DESK SENIOR - BASE YEAR
Department of DefenseW9124G14F0043$5.0M
FIRM FIXED PRICE
CONTRACTOR SUPPORT IN THE AREAS OF GRAPHIC, WEB/SHAREPOINT, AND DESKTOP SOFTWARE APPLICATIONS (MICROSOFT AND ADOBE) AND HARDWARE SUPPORT.
Department of Homeland Security70Z02320FPWA10400$4.8M
DELIVERY ORDER
CONTRACTOR SUPPORT IN THE AREAS OF GRAPHIC, WEB/SHAREPOINT, AND DESKTOP SOFTWARE APPLICATIONS (MICROSOFT AND ADOBE) AND HARDWARE SUPPORT.
Department of Homeland Security70Z02320FPWA10400$4.8M
DELIVERY ORDER
IGF::OT::IGF - LABOR
Department of DefenseHC102815F0003$4.3M
PURCHASE ORDER
SAC IT HELPDESK SUPPORT
Department of Veterans Affairs36C10X22P0049$3.6M
DELIVERY ORDER
TTMS IT SUSTAINMENT OPERATIONS DISCONTINUATION
General Services Administration47QFWA26F0001$2.2M
FIRM FIXED PRICE
TTMS IT SUSTAINMENT OPERATIONS DISCONTINUATION
General Services Administration47QFWA26F0001$2.1M
DELIVERY ORDER
FOUR SPECIALIZED SYSTEM ADMINISTRATORS AND ONE NETWORK TECHNICIAN.
Department of DefenseFA303023F0030$2.1M
DELIVERY ORDER
OPERATIONAL PLANNING SUPPORT IGF::OT::IGF
Department of DefenseW9124D16F0172$1.8M
DELIVERY ORDER
TIER 1 HELPDESK SUPPORT SERVICES
Department of Veterans Affairs36C10X20F0114$1.3M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
TIER 1 HELPDESK SUPPORT SERVICES
Department of Veterans Affairs36C10X20F0114$1.3M
FIRM FIXED PRICE
NETWORK ADMINISTRATOR
Department of Justice15UC0C26F00000069$1.0M
DELIVERY ORDER
FFP TO PROVIDES CONTRACTOR SUPPORT. THE BASE PERIOD IS OBLIGATED $669,958.08 FOR 10 MONTHS, FROM 09/30/2025 - 07/31/2026, W/A TCV OF $2,338,464.12 OVER POP FROM 09/30/2025 TO 07/31/2028.
Department of Homeland Security70Z02325FBNCR0001$669,958.09
DELIVERY ORDER
VISUAL REQUIREMENTS VIEW (VRV) IT SUPPORT
Department of DefenseFA252126F0119$293,880.82
DELIVERY ORDER
IGF::OT::IGF IT SUPPORT FOR AVIATION LEARNING MANAGEMENT SYSTEM
Department of the InteriorIND15PD00604$175,983.09
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA22D00DR0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0647T0
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS
General Services Administration47QTCH18D00650
DELIVERY ORDER
JSP HAMPTON ROADS (JPH)NETWORK AND ASSET MANAGEMENT (NETAM) SUPPORT
Department of DefenseHC102819F0781
Contract Vehicles
Where THE VENTURA GROUP INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency