VICTORY GLOBAL SOLUTIONS, INC.
Federal contractor profile
Total Awards
31
Total $
$6.1M
Top Agency
Department of Health and Human Services
NAICS Count
1
Total Awards
31
Total Obligated
$6.1M
Agencies Served
10
Expiring Contracts
16
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $3.5M |
| Department of Labor | 2 | $603,835.67 |
| Department of Defense | 7 | $501,584.48 |
| Department of Commerce | 5 | $419,181.31 |
| Department of Energy | 1 | $338,354.75 |
| Department of Justice | 3 | $181,376.85 |
| Department of Homeland Security | 2 | $179,665.49 |
| Department of Agriculture | 2 | $167,988.97 |
| National Aeronautics and Space Administration | 3 | $134,745.52 |
| Department of the Interior | 1 | $57,126.05 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 22 |
Expiring Contracts (16)
75D30124F19177389 days remaining
DIGITAL COMMUNICATIONS PLATFORM 2024
Department of Health and Human Services|Expires Jul 31, 2027
$2.8M
75P00124F80042266 days remaining
HIGHBOND SOFTWARE SUBSCRIPTION
Department of Health and Human Services|Expires Mar 30, 2027
$387,263.87
75P00124F80042266 days remaining
HIGHBOND SOFTWARE SUBSCRIPTION
Department of Health and Human Services|Expires Mar 30, 2027
$387,263.87
89303024FCF400041278 days remaining
THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES.
Department of Energy|Expires Apr 11, 2027
$338,354.75
1605C522F00004242 days remaining
THIS ORDER IS TO AWARD A 5 YEAR CONTRACT (BASE + 4 OPTIONS) FOR A DOL SOCIAL MEDIA MANAGEMENT PLATFORM. COR SARAH G. HARDING
Department of Labor|Expires Mar 6, 2027
$331,789.03
1333BJ25F00282006218 days remaining
OHR EMAIL MARKETING TEMPLATE DESIGN SOLUTIONS
Department of Commerce|Expires Feb 10, 2027
$132,101.33
1333BJ25F00282006218 days remaining
OHR EMAIL MARKETING TEMPLATE DESIGN SOLUTIONS
Department of Commerce|Expires Feb 10, 2027
$132,101.33
N0042126F1059110 days remaining
FY26 GENESYS AUTOMATED CALL DISTRIBUTION (ACD) MAINTENANCE
Department of Defense|Expires Oct 25, 2026
$122,225
70RCSJ25FR0000023438 days remaining
THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES.
Department of Homeland Security|Expires Sep 18, 2027
$117,750.48
1332KP26F0035308 days remaining
NCEI - ANNUAL PREVENTATIVE MAINTENANCE SERVICE - POWER SUPPLY (UPS) SYSTEMS - APC/SCHNEIDER SYSTEM
Department of Commerce|Expires May 11, 2027
$110,679.87
70RCSJ25FR000002373 days remaining
THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES.
Department of Homeland Security|Expires Sep 18, 2026
$61,915.01
140G0124F0018146 days remaining
CISION
Department of the Interior|Expires Nov 30, 2026
$57,126.05
1333MF26F0030358 days remaining
GENESYS PURECLOUD PLATFORM - LICENSES AND SUPPORT QTY 25 (PURECLOUD 2 USER - PC-170-NV-USR2) POP: 7/1/2026 - 6/30/2027
Department of Commerce|Expires Jun 30, 2027
$33,513.99
47QACA26F0020146 days remaining
NAGIOS XI
General Services Administration|Expires Nov 30, 2026
$17,459.29
15JC1V26F00000024139 days remaining
EXTENDED WARRANTY AND SERVICE PLAN FOR (2) UPS LOCATED IN LST 8603.
Department of Justice|Expires Nov 23, 2026
$14,896.49
15JC1V26F00000024139 days remaining
EXTENDED WARRANTY AND SERVICE PLAN FOR (2) UPS LOCATED IN LST 8603.
Department of Justice|Expires Nov 23, 2026
$12,423.9
All Awards
DELIVERY ORDER
DIGITAL COMMUNICATIONS PLATFORM 2024
Department of Health and Human Services75D30124F19177$2.8M
FIRM FIXED PRICE
HIGHBOND SOFTWARE SUBSCRIPTION
Department of Health and Human Services75P00124F80042$387,263.87
DELIVERY ORDER
HIGHBOND SOFTWARE SUBSCRIPTION
Department of Health and Human Services75P00124F80042$387,263.87
DELIVERY ORDER
THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES.
Department of Energy89303024FCF400041$338,354.75
DELIVERY ORDER
THIS ORDER IS TO AWARD A 5 YEAR CONTRACT (BASE + 4 OPTIONS) FOR A DOL SOCIAL MEDIA MANAGEMENT PLATFORM. COR SARAH G. HARDING
Department of Labor1605C522F00004$331,789.03
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THIS ORDER IS TO AWARD A 5 YEAR CONTRACT (BASE + 4 OPTIONS) FOR A DOL SOCIAL MEDIA MANAGEMENT PLATFORM. COR SARAH G. HARDING
Department of Labor1605C522F00004$272,046.64
DELIVERY ORDER
WSO2 ANNUAL SUBSCRIPTION
Department of Justice15PTDD21F00000067$154,056.46
DELIVERY ORDER
ACL ANALYTICS ENTERPRISE PROFESSIONAL LICENSE RENEWAL
Department of Agriculture123J1924F0016$140,058.46
DELIVERY ORDER
EC PLUG FAN WITH BUILT-IN VFD, 2T SENSORS,LEAD LEG SWITCHES, ICOM ADVANCED CONTROLLER UPGRADE, MODULATING CHILL VALVE, UNITY COMMUNICATIONS CARDS,INSTALLATION
Department of DefenseN6600115F6823$138,525.51
FIRM FIXED PRICE
OHR EMAIL MARKETING TEMPLATE DESIGN SOLUTIONS
Department of Commerce1333BJ25F00282006$132,101.33
FIRM FIXED PRICE
OHR EMAIL MARKETING TEMPLATE DESIGN SOLUTIONS
Department of Commerce1333BJ25F00282006$132,101.33
FIRM FIXED PRICE
EXHIBIT A
Department of DefenseHC102824F6611$129,256.86
DELIVERY ORDER
FY26 GENESYS AUTOMATED CALL DISTRIBUTION (ACD) MAINTENANCE
Department of DefenseN0042126F1059$122,225
DELIVERY ORDER
THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES.
Department of Homeland Security70RCSJ25FR0000023$117,750.48
DELIVERY ORDER
NCEI - ANNUAL PREVENTATIVE MAINTENANCE SERVICE - POWER SUPPLY (UPS) SYSTEMS - APC/SCHNEIDER SYSTEM
Department of Commerce1332KP26F0035$110,679.87
DELIVERY ORDER
SEVEN (7) MICROSOFT SURFACE HUB DEVICES AND ACCESSORIES.
Department of DefenseN3943020F9908$73,707.61
FIRM FIXED PRICE
SYNERGY COMPOSER2 APPLIANCE KIT AND SYSTEMS SUPPORT
National Aeronautics and Space Administration80NSSC23FA165$67,372.76
DELIVERY ORDER
SYNERGY COMPOSER2 APPLIANCE KIT AND SYSTEMS SUPPORT
National Aeronautics and Space Administration80NSSC23FA165$67,372.76
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS
THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES.
Department of Homeland Security70RCSJ25FR0000023$61,915.01
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
CISION
Department of the Interior140G0124F0018$57,126.05
DELIVERY ORDER
GENESYS PURECLOUD PLATFORM - LICENSES AND SUPPORT QTY 25 (PURECLOUD 2 USER - PC-170-NV-USR2) POP: 7/1/2026 - 6/30/2027
Department of Commerce1333MF26F0030$33,513.99
DELIVERY ORDER
TELERIK COMPONETS MAINTENANCE
Department of Agriculture123A9420F0076$27,930.51
DELIVERY ORDER
SOUND MASKING SYSTEM
Department of DefenseFA830721F0106$19,607.59
FIRM FIXED PRICE
NAGIOS XI
General Services Administration47QACA26F0020$17,459.29
DELIVERY ORDER
EXTENDED WARRANTY AND SERVICE PLAN FOR (2) UPS LOCATED IN LST 8603.
Department of Justice15JC1V26F00000024$14,896.49
Showing 25 of 31 awards.
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