No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-15 |
|---|---|
| Legal name | VIRSIG, LLC (DBA VIRSIG LLC) |
| Address | 1510 RICHMOND RD STE 1-B, EASTON, PA, 18040, USA / district 07 |
| Structure | Sole proprietorship, incorporated in NY / in business since 2014-07-22 |
| NAICS | 236220 (+56 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018925P0496 | $6.0M | purchase order | Department of the Navy | IT products: compute | Dl384 base grace-hopper farm reviewed | Sep 29, 2025 |
| FA822726F0006 | $1.4M | BPA call | Department of the Air Force | Hardware and abrasives | 309th maintenance support group (mxsg) production support is required to establish a five-year blanket purchase agreement (bpa) for the purchase of industrial process equipment (ipe) maintenance material. | Oct 28, 2025 |
| W9124725C0004 | $318K | definitive contract | Department of the Army | Real property maintenance and repair | Fz-30042-24 install vinyl tiles 4-2843 | Apr 17, 2025 |
| FA461324P0053 | $223K | purchase order | Department of the Air Force | Hardware and abrasives | Jun 20, 2025 | |
| N6133125P0019 | $206K | purchase order | Department of the Navy | New construction | 8(a) entity for general construction to expand mezzanine and wire partition | Jan 17, 2025 |
| W9124724C0053 | $178K | definitive contract | Department of the Army | Real property maintenance and repair | Az-18202-24 epoxy flooring application | Nov 26, 2024 |
| N6133124P1077 | $140K | purchase order | Department of the Navy | Real property maintenance and repair | Ocean simulation facility insulation lagging replacement | Dec 13, 2024 |
| N0018924PG093 | $95K | purchase order | Department of the Navy | Education and training services | Onsite training expense surcharge | Aug 8, 2024 |
| N3220525P2121 | $71K | purchase order | Department of the Navy | Real property leases | Space for comfort during availability | Jun 3, 2025 |
| N6247825P4002 | $24K | purchase order | Department of the Navy | Installation of equipment | B. 440 maintenance and installation | Dec 30, 2024 |
| N0018922P0269 | $22K | purchase order | Department of the Navy | Communications security and crypto | Base year maintenance contract | Feb 15, 2024 |
| H9227723P0022 | $2K | purchase order | U.S. Special Operations Command | Installation of equipment | Macdill bldg 1090 & 1092 soccent tampa s | Jul 17, 2025 |
| N0017825F7991 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| FA481425A0004 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Modular/mobile trailer leasing and support services bpa | Dec 6, 2024 |
| FA822726A0001 | $0 | blanket purchase agreement | Department of the Air Force | Hardware and abrasives | 309th maintenance support group (mxsg) production support is required to establish a five-year blanket purchase agreement (bpa) for the purchase of industrial process equipment (ipe) maintenance material. | Oct 2, 2025 |
| N0017825D7991 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 3, 2026 |
| N6426723P0405 | -$2K | purchase order | Department of the Navy | IT services: network | System installation and configuration | May 24, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA822726A0001 | 1 | $1.4M | $1.4M | - | 309th maintenance support group (mxsg) production support is required to establish a five-year blanket purchase agreement (bpa) for the purchase of industrial process equipment (ipe) maintenance material. | Oct 28, 2025 |
| 2 | N0017825D7991 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 10 | $6.6M | 75% |
| 2 | Department of the Air Force | 4 | $1.7M | 19% |
| 3 | Department of the Army | 2 | $496K | 5.7% |
| 4 | U.S. Special Operations Command | 1 | $2K | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: compute | 1 | $6.0M | 69% |
| 2 | Hardware and abrasives | 3 | $1.7M | 19% |
| 3 | Real property maintenance and repair | 3 | $636K | 7.3% |
| 4 | New construction | 1 | $206K | 2.4% |
| 5 | Education and training services | 1 | $95K | 1.1% |
| 6 | Real property leases | 1 | $71K | 0.8% |
| 7 | Installation of equipment | 2 | $26K | 0.3% |
| 8 | Communications security and crypto | 1 | $22K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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