Federal Contractor Profile
Miami Technology Solutions, LLC
$130M obligated·74 awards·11 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 239 funded award actions, most recent first.
- Contracts with positive obligations
- 74
- Funded award actions shown
- 239
- Obligations shown
- $130M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322CBNCR0001 | 541990 | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $1.3M |
| Jun 24, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024C0015 | 541519 | APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL/OGC ETHICS GATEWAY, A CLOUD-BASED, AUTOMATED ETHICS GATEWAY (EG) SYSTEM. THE EG SYSTEM WAS IMPLEMENTED BY TSPI IN SEPTEMBER 2019 FOR THE REVIEW AND STORAGE OF CONFIDENTIAL FINAN | $117K |
| Jun 24, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23P00000031 | 493190 | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $884K |
| May 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $2.0M |
| Apr 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $499K |
| Apr 27, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2092 | 236220 | TX114, BUILDING 8000 ARMY BAND RENOVATIO | $253K |
| Apr 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75ACF122C00010 | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $490K |
| Apr 10, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424C00003 | 541519 | FY23 NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | $87K |
| Sep 24, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322CBNCR0001 | 541990 | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $988K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $284K |
| Sep 18, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL21C0003 | 332311 | THE OFFICE OF MILITARY COMMISSIONS HAS A REQUIREMENT FOR EIGHT RELOCATABLE BUILDINGS FABRICATED AND ACCREDITED AS SECURITY COMPARTMENTED INFORMATION FACILITY WHICH WILL BE SHIPPED AND INSTALLED IN AT THE U.S. NAVAL STATION GUANTANAMO BAY, CUBA. | $289K |
| Sep 2, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322CBNCR0001 | 541990 | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $110K |
| Aug 15, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23P00000031 | 493190 | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $860K |
| Aug 6, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322CBNCR0001 | 541990 | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $109K |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $2.5M |
| Jul 15, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2104 | 236220 | TX114, RENOVATE EXISTING GYM -2080XD20 | $65K |
| May 27, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024C0015 | 541519 | APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL/OGC ETHICS GATEWAY, A CLOUD-BASED, AUTOMATED ETHICS GATEWAY (EG) SYSTEM. THE EG SYSTEM WAS IMPLEMENTED BY TSPI IN SEPTEMBER 2019 FOR THE REVIEW AND STORAGE OF CONFIDENTIAL FINAN | $106K |
| May 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $999K |
| Apr 30, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122C00010 | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $979K |
| Apr 11, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA109 | 236220 | 12241671, TX114 REPLACE CHILLER AT BLDG 8020 | $1.2M |
| Apr 10, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424C00003 | 541519 | FY23 NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | $87K |
| Mar 3, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2080 | 236220 | TX201_FOUNDATION REPAIR | $5K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $418K |
| Feb 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $769 |
| Feb 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0620 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $1K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0620 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $1K |
| Jan 9, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL21C0003 | 332311 | THE OFFICE OF MILITARY COMMISSIONS HAS A REQUIREMENT FOR EIGHT RELOCATABLE BUILDINGS FABRICATED AND ACCREDITED AS SECURITY COMPARTMENTED INFORMATION FACILITY WHICH WILL BE SHIPPED AND INSTALLED IN AT THE U.S. NAVAL STATION GUANTANAMO BAY, CUBA. | $130K |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $7K |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0620 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $6K |
| Oct 18, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2080 | 236220 | TX201_FOUNDATION REPAIR | $107K |
| Sep 24, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2092 | 236220 | TX114, BUILDING 8000 ARMY BAND RENOVATIO | $2.5M |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $414K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0620 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $322K |
| Sep 19, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2104 | 236220 | TX114, RENOVATE EXISTING GYM -2080XD20 | $813K |
| Sep 3, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024C0015 | 541519 | APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL/OGC ETHICS GATEWAY, A CLOUD-BASED, AUTOMATED ETHICS GATEWAY (EG) SYSTEM. THE EG SYSTEM WAS IMPLEMENTED BY TSPI IN SEPTEMBER 2019 FOR THE REVIEW AND STORAGE OF CONFIDENTIAL FINAN | $91K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $144K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $1.5M |
| Aug 14, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL21C0003 | 332311 | THE OFFICE OF MILITARY COMMISSIONS HAS A REQUIREMENT FOR EIGHT RELOCATABLE BUILDINGS FABRICATED AND ACCREDITED AS SECURITY COMPARTMENTED INFORMATION FACILITY WHICH WILL BE SHIPPED AND INSTALLED IN AT THE U.S. NAVAL STATION GUANTANAMO BAY, CUBA. | $451K |
| Aug 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $15K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $221K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0620 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $496K |
| Jul 26, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23P00000031 | 493190 | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $837K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $875K |
| Jul 23, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2062 | 236220 | REPLACE SEWER LINE SYSTEM, BLDG. 310 | $270K |
| Jul 10, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424C00003 | 541519 | FY23 NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | $572K |
| Jul 2, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322CBNCR0001 | 541990 | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $1.1M |
| Jul 2, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024C0015 | 541519 | APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL/OGC ETHICS GATEWAY, A CLOUD-BASED, AUTOMATED ETHICS GATEWAY (EG) SYSTEM. THE EG SYSTEM WAS IMPLEMENTED BY TSPI IN SEPTEMBER 2019 FOR THE REVIEW AND STORAGE OF CONFIDENTIAL FINAN | $97K |
| Jun 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $954K |
| May 29, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL21C0003 | 332311 | THE OFFICE OF MILITARY COMMISSIONS HAS A REQUIREMENT FOR EIGHT RELOCATABLE BUILDINGS FABRICATED AND ACCREDITED AS SECURITY COMPARTMENTED INFORMATION FACILITY WHICH WILL BE SHIPPED AND INSTALLED IN AT THE U.S. NAVAL STATION GUANTANAMO BAY, CUBA. | $479K |
| May 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $238K |
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