Federal Contractor Profile
Miami Technology Solutions, LLC
$130M obligated·74 awards·11 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 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 September 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 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. | $25K |
| Apr 26, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122C00010 | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $950K |
| Apr 17, 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 | $3.1M |
| Mar 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $2.0M |
| Mar 25, 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. | $128K |
| Mar 25, 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. | $491K |
| Mar 22, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2013 | 236220 | REGION 2 MAID-IQ, TX CONSTUCTION OF UNIT STORAGE. | $1.2M |
| Mar 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0621 | 493110 | SA7C FORKLIFT MAINTENANCE, OPTION YEAR 4 TASK ORDER. | $5K |
| Feb 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2026 | 236220 | REGION 2 MAID-IQ, TX CHILLER POWER B8100 GRAND PRAIRIE TX W906D7 | $99K |
| Feb 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $384K |
| Feb 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0895 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | $4K |
| Feb 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0896 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | $11K |
| Oct 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0748 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 | $572K |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $2.7M |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0895 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | $623K |
| Sep 20, 2023 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23P00000031 | 493190 | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $1.0M |
| Sep 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0895 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | $50K |
| Sep 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0896 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | $391K |
| Aug 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0748 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 | $50K |
| Aug 11, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2080 | 236220 | TX201_FOUNDATION REPAIR | $486K |
| Aug 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0895 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | $255K |
| Aug 7, 2023 | 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. | $149K |
| Jul 27, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2063 | 236220 | TX 114_ ARMS VAULT | $984K |
| Jun 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0895 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | $5K |
| Jun 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0896 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | $3K |
| Jun 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0896 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | $404K |
| Jun 6, 2023 | 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. | $84K |
| Jun 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0895 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | $136K |
| May 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $953K |
| Apr 13, 2023 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122C00010 | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $921K |
| Mar 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0895 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | $292K |
| Mar 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0896 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | $332K |
| Mar 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0897 | 493110 | SA7C FORKLIFT MAINTENANCE, OPTION YEAR 3 TASK ORDER. | $5K |
| Feb 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0748 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 | $1.5M |
| Feb 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $2.4M |
| Feb 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1205 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $12K |
| Feb 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1206 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $11K |
| Jan 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1206 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $227K |
| Jan 31, 2023 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20C0041 | 541611 | DHA LOGISTICS SUPPORT | $1.2M |
| Nov 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0602 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 3 | $50K |
| Oct 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1206 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $1K |
| Oct 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1205 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $2K |
| Oct 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1205 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $602 |
| Sep 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1205 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $620K |
| Sep 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1206 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $266K |
| Sep 21, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $91K |
| Sep 21, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2118 | 236220 | REGION 2 MAID-IQ, TX | $865K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0602 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 3 | $562K |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1205 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $105K |
| Sep 12, 2022 | 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. | $147K |
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