AwardTape / Contracts / 47QTCH-18-D-0065

47QTCH-18-D-0065: $11.8M Department of the Air Force Award to The Ventura Group Inc

Provide a full range of technical and professional information technology (IT) support personnel to maintain the jpra enterprise network in support of its mission.. Contracting activity: FA2860 316 CONS PK. Estimated completion: 2030-03-15.

$11.8M contract action / $32.4M cumulative ceiling / COMPETITION NOT STATED / 2030-03-15 completion / 47QTCH FA2860 316 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QTCH-18-D-0065 (unhyphenated: 47QTCH18D0065)
Prime Contractor (Awardee)	The Ventura Group Inc (Maryland) FY2024-FY2026 Federal Defense Portfolio: $16.7M obligated across 7 contracts
Obligated Amount	$11,786,003 ($11.8M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $32,359,258
USAspending / FPDS Obligation History	Base Record Obligated: $11,786,003 (signed 2025-03-11, latest FPDS action 2026-03-09) · 4 Issued Delivery/Task Order(s) totaling $4,890,753
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	47QTCH: FA2860 316 CONS PK
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC DF01 (It And Telecom - It Management Support Services (Labor)) · NAICS 541512 (Computer Systems Design Services)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2030-03-15
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA286025F0017)

Provide a full range of technical and professional information technology (IT) support personnel to maintain the jpra enterprise network in support of its mission.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: The Ventura Group Inc
Delivery Runway: Active through 2030-03-15
Requirement Scope: Provide a full range of technical and professional information technology (IT) support personnel to maintain the jpra enterprise network in support of its mission.
Federal Supply Class: PSC DF01 (It And Telecom - It Management Support Services (Labor))
BD Action: Reference Prime Contract 47QTCH-18-D-0065 when contacting The Ventura Group Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QTCH (FA2860 316 CONS PK)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QTCH-18-D-0065 (4 shown, $4.9M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA303023F0030	$2.1M	The Ventura Group Inc	2023-03-17 / 2026-02-18	2028-03-31	Four specialized system administrators and one network technician.
70Z02325FBNCR0001	$1.4M	The Ventura Group Inc	2025-09-29 / 2026-08-06	2028-07-31	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.
70Z02320FPWA10400	$913K	The Ventura Group Inc	2020-09-16 / 2026-03-02	2025-07-31	Contractor support in the areas of graphic, web/sharepoint, and desktop software applications (microsoft and adobe) and hardware support.
FA252126F0119	$536K	The Ventura Group Inc	2026-02-24 / 2026-05-26	2031-02-28	Visual requirements view (vrv) IT support

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact The Ventura Group Inc Supply Chain / Small Business Liaison referencing contract 47QTCH-18-D-0065.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QTCH-18-D-0065

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QTCH-18-D-0065

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QTCH-18-D-0065, awarded to The Ventura Group Inc (2026-03-09) in the amount of $11,786,003 by FA2860  316 CONS PK:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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