No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-28 |
|---|---|
| Legal name | VIRTRA, INC. |
| Address | 295 E CORPORATE PL, CHANDLER, AZ, 85225, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 1993-10-15 |
| NAICS | 339999 (+23 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70B06C26F00000230 | $799K | delivery order | U.S. Customs and Border Protection | Training devices and simulators | Virtra training system refresh for customs and border protection | Jun 25, 2026 |
| 70B06C24F00001004 | $582K | delivery order | U.S. Customs and Border Protection | Training devices and simulators | Virtra refresh delivery order | Sep 19, 2024 |
| 70B06C25F00000209 | $582K | delivery order | U.S. Customs and Border Protection | Training devices and simulators | Virtra system refresh for three CBP locations. | Mar 18, 2025 |
| 70LGLY22FSSB00061 | $493K | delivery order | Federal Law Enforcement Training Center | Equipment maintenance, other | Virtra service plan | Jun 27, 2025 |
| 70LGLY26PSSB00046 | $208K | purchase order | Federal Law Enforcement Training Center | Equipment maintenance, other | Virtra simulator maintenance | Sep 28, 2026 |
| 70B03C26F00000726 | $154K | delivery order | U.S. Customs and Border Protection | Training devices and simulators | Virtra simulator | Aug 19, 2026 |
| 70B03C24F00001064 | $104K | delivery order | U.S. Customs and Border Protection | Training devices and simulators | Simulator training system | Nov 13, 2025 |
| W15QKN20P0110 | $82K | purchase order | Department of the Army | IT equipment and software | The purpose of this firm-fixed price (ffp) deliver order is to procure the virtra v300 system with associated parts, equipment and accessories on behalf of the us ARMY criminal investigation command (usacidc). | Aug 20, 2024 |
| FA486124P0103 | $51K | purchase order | Department of the Air Force | Equipment leases and rentals | 99 sfs training simulator lease | Jun 22, 2026 |
| FA281624C0008 | $40K | definitive contract | Department of the Air Force | Training devices and simulators | The 61st security forces squadron (61 sfs) requires service maintenance and warranty for the current virtra weapons training simulator. | Apr 15, 2025 |
| FA281624P0007 | $35K | purchase order | Department of the Air Force | Training devices and simulators | Virtra tetherless ar15/m16/m4 kits and advanced magazines | Jul 31, 2024 |
| 70B06C26F00001193 | $12K | delivery order | U.S. Customs and Border Protection | Training devices and simulators | Virtual reality training systems for customs and border protection | Sep 28, 2026 |
| 70LGLY25PSSB00036 | $12K | purchase order | Federal Law Enforcement Training Center | Training devices and simulators | Server - virtra e range stack | Sep 5, 2025 |
| 70B06C26D00000053 | $0 | IDIQ contract | U.S. Customs and Border Protection | Training devices and simulators | Virtual training systems for customs and border protection | Sep 28, 2026 |
| FA520920P0064 | $0 | purchase order | Department of the Air Force | IT equipment and software | V-100 tcs system hardware upgrade | Aug 12, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70B06C21D00000030 | 5 | $2.2M | $799K | - | Virtra training system refresh for customs and border protection | Aug 19, 2026 |
| 2 | GS02F0214P | 1 | $493K | $721K | - | Virtra service plan | Jun 27, 2025 |
| 3 | 70B06C26D00000053 | 1 | $12K | $12K | - | Virtual reality training systems for customs and border protection | Sep 28, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | 7 | $2.2M | 71% |
| 2 | Federal Law Enforcement Training Center | 3 | $713K | 23% |
| 3 | Department of the Air Force | 4 | $126K | 4.0% |
| 4 | Department of the Army | 1 | $82K | 2.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Training devices and simulators | 10 | $2.3M | 74% |
| 2 | Equipment maintenance, other | 2 | $701K | 22% |
| 3 | IT equipment and software | 2 | $82K | 2.6% |
| 4 | Equipment leases and rentals | 1 | $51K | 1.6% |
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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