Federal award
THE VENTURA GROUP INC
FA286025F0017
Contract
Obligated and Ceiling
- Obligated (net)
- $11,786,003.32
- Ceiling (potential value, not spending)
- $32,359,258.48
- Current value
- $12,536,003.32
- Gross positive obligations
- $11,786,003.32
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- THE VENTURA GROUP INC · CLDLCCLLFKL4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VENTURA GROUP LLC · WLLXZEJ9J7T8
- Awarding agency
- Department of War · sub-agency 5700 · office FA2860
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- FA286025F0017
- Parent vehicle (IDV PIID)
- 47QTCH18D0065
- Award type code
- C
- Actions
- 6 · Mar 11, 2025 to Mar 9, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 9, 2026 | FY2026 | P00005 | M | $4,929,179.53 | — |
| Jan 15, 2026 | FY2026 | P00004 | G | $954,538.63 | — |
| Jul 14, 2025 | FY2025 | P00003 | C | $400,000.00 | — |
| Mar 26, 2025 | FY2025 | P00002 | C | $2,630,557.04 | — |
| Mar 14, 2025 | FY2025 | P00001 | M | $2,595,880.53 | — |
| Mar 11, 2025 | FY2025 | 0 | — | $275,847.59 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.