Visual Systems Group Inc dba Vsgi
- View government funding actions
- Mc Lean, VA 221023321
- Phone: 703-848-8205
- Corporate URL: www.vsgi.com
- Estimated Number of Employees: 70
- Estimated Annual Receipts: $40,000,000
- Business Start Date: 2001
- Contact Person: Adam Owenby
- Contact Phone: 703-848-8200
- Contact Email: aowenby@vsgi.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Professional, Scientific, and Technical Services
- Product Areas: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,927 - Tuesday the 11th of February 2014
Department Of Army
W7MT USPFO ACTIVITY AL ARNG
VIDEO TELECONFERENCE EQUIPMENT - $9,962 - Tuesday the 11th of February 2014
US Special Operations Command
NAVAL SPEC WARFARE GROUP TWO NSWG-2
ADDITIONAL MATERIAL AND INSTALLATION TO INCLUDE GOVERNMENT OWNED PROPERTY - $99,103 - Tuesday the 12th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
REPROCURE ITEMS FROM DEFAULTED SDV CONTRACT TAS::69 1301::TAS IGF::CL::IGF - $9,892 - Monday the 1st of October 2012
State Department
AMERICAN EMBASSY- MEXICO CITY
MEX/CONS/MCCA/ELECTRONIC EQUIPMENT F/DVD AT MCCA'S OFF. - $9,875 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
CRESTON CONTROL PANELS FOR OPHPR SMALL CONFERENCE ROOMS - $9,839 - Thursday the 1st of November 2012
State Department
AMERICAN EMBASSY- MEXICO CITY
MEX-ISC- 1901.0 / DVC MISSION MEXICO WIDE I - $9,774 - Wednesday the 27th of June 2012
Department Of Army
W6QK PBA CONTR OFF
VIDEO TELECONFERENCE SYSTEM - $974 - Tuesday the 11th of February 2014
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
MOD ADD FUNDS - $9,717 - Tuesday the 11th of February 2014
Department Of Navy
NAVSEALOGCENKYPTDIVNUWC
VIDEO TELECONFERENCING - $91,344 - Wednesday the 30th of January 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
VTC EQUIPMENT FOR SBSM CONF RM 125 BLDG 243 TAS::69 1301::TAS IGF::CL::IGF
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