No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-21 |
|---|---|
| Legal name | VTS GROUP INC |
| Address | 121 ROSEWOOD DR, LA VERNIA, TX, 78121, USA / district 15 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2014-01-15 |
| NAICS | 238210 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301625C0044 | $1.4M | definitive contract | Department of the Air Force | Radios and communications | Metc campus wide av/IT upgrades | Jan 23, 2026 |
| W9124J24C0030 | $200K | definitive contract | Department of the Army | Installation of equipment | Room 025 and 028 prof serv | Sep 2, 2025 |
| FA301624P0281 | $154K | purchase order | Department of the Air Force | Installation of equipment | The 502d force support group has a need for a solution to design, upgrade, configure, label, test, provide training on and remove of unusable audio-visual equipment. | Sep 18, 2024 |
| FA301625P0208 | $123K | purchase order | Department of the Air Force | IT products: end user | Procurement and installation of a storage solution for a newly established computer imaging room, 660 square feet, and a network storage solution in the information technology customer support section at the medical and education training ... | Aug 26, 2025 |
| FA301623P0296 | $49K | purchase order | Department of the Air Force | IT products: end user | Metc campus IT and media upgrades | Aug 23, 2024 |
| FA301623P0023 | $8K | purchase order | Department of the Air Force | IT services: it management | 502 cons legacy conference room vtc hardware maintenance support | Oct 29, 2024 |
| FA301625P0162 | $6K | purchase order | Department of the Air Force | Installation of equipment | Remove existing and install one government provided tv monitor and two digital clocks, program digital clocks to existing systems, and move electrical wall plugs in the 502 cons legacy and king conference rooms. | Sep 4, 2025 |
| FA301621P0234 | $4K | purchase order | Department of the Air Force | IT products: network | 502 cons randolph vtc upgrades | Jul 31, 2025 |
| FA301621P0284 | $3K | purchase order | Department of the Air Force | IT products: network | 502 cons king conference room vtc upgrades | Sep 4, 2025 |
| FA301622P0258 | $3K | purchase order | Department of the Air Force | IT services: network | Conference room audio visual upgrade with maintenance | Aug 7, 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 Air Force | 9 | $1.7M | 90% |
| 2 | Department of the Army | 1 | $200K | 10% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 1 | $1.4M | 72% |
| 2 | Installation of equipment | 3 | $359K | 19% |
| 3 | IT products: end user | 2 | $173K | 8.9% |
| 4 | IT services: it management | 1 | $8K | 0.4% |
| 5 | IT products: network | 2 | $7K | 0.4% |
| 6 | IT services: network | 1 | $3K | 0.1% |
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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