Federal Contractor Profile
Miami Technology Solutions, LLC
$130M obligated·74 awards·11 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 1, 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. | $9K |
| Aug 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0602 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 3 | $64K |
| Aug 16, 2022 | 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 | $1.0M |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1206 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $192K |
| Jul 18, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2073 | 236220 | MOTHBALL BUILDING REGION 2 MAID-IQ, TX | $215K |
| Jul 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1205 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $171K |
| Jun 27, 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. | $77K |
| May 24, 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. | $1.1M |
| May 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1205 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $41K |
| Apr 29, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322CNFFK0015 | 541511 | NMFS OCIO APPLICATION MODERNIZATION AND MAINTENANCE | $36K |
| Apr 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $954K |
| Apr 26, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2086 | 236220 | REGION 2 MAID-IQ, TX | $37K |
| Apr 20, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122C00010 | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $893K |
| Apr 7, 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. | $109K |
| Mar 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1205 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $367K |
| Mar 18, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20C0041 | 541611 | DHA LOGISTICS SUPPORT | $1.2M |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1206 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $361K |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1207 | 493110 | SA7C FORKLIFT MAINTENANCE, OPTION YEAR 2 TASK ORDER. | $5K |
| Mar 17, 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. | $36K |
| Mar 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1168 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $2K |
| Mar 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1169 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $2K |
| Mar 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1168 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $11K |
| Mar 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0602 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 3 | $808K |
| Feb 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0602 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 3 | $808K |
| Jan 24, 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. | $97K |
| Dec 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1168 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $29K |
| Nov 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0767 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER | $406K |
| Nov 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1168 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $19K |
| Nov 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1169 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $293K |
| Oct 14, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700020C | 541611 | IGF::CL::IGF TRAINING AND TECHNICAL ASSISTANCE SUPPORT - WESTERN REGION II | $419K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1168 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $608K |
| Sep 15, 2021 | Department of DefenseFA4484 87 CONS PK | FA448420C0006 | 236220 | AIRFIELD LIGHTING VAULT REPAIR | $53K |
| Aug 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $578K |
| Aug 23, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219C0004 | 236220 | EO14042: THIS MODIFICATION IS FOR COVID-19 SAFETY PROTOCOLS FOR THE VBA POFF RENOVATION PROJECT LOCATED IN ROANOKE, VA. | $35K |
| Aug 17, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2086 | 236220 | REGION 2 MAID-IQ, TX | $341K |
| Aug 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1169 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $289K |
| Jul 21, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219C0004 | 236220 | EO14042: THIS MODIFICATION IS FOR COVID-19 SAFETY PROTOCOLS FOR THE VBA POFF RENOVATION PROJECT LOCATED IN ROANOKE, VA. | $6K |
| Jul 9, 2021 | Department of DefenseFA4484 87 CONS PK | FA448420C0006 | 236220 | AIRFIELD LIGHTING VAULT REPAIR | $23K |
| Jun 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0767 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER | $454K |
| Jun 11, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317CPWA046 | 541618 | IGF::CT::IGF CONTRACTOR SUPPORT FOR BASE NCR IN LOGISTIC, FACILITY SERVICES AND PROPERTY SUPPORT SERVICES IN SEVEN LABOR CATEGORIES: PROJECT MANAGER; FACILITY SPACE PLANNING; GOVERNMENT PROPERTY ANALYST (GPA); SHIPPING/RECEIVING CLERKS; CAC/DEERS/RAPID OPERATOR; SECURITY CLERK; AND GOVERNMENT PROPERTY MOVER. | $955K |
| May 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0767 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER | $100K |
| May 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1169 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $14K |
| Apr 28, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700020C | 541611 | IGF::CL::IGF TRAINING AND TECHNICAL ASSISTANCE SUPPORT - WESTERN REGION II | $419K |
| Apr 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1168 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $62K |
| Mar 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1168 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $574K |
| Mar 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1169 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $271K |
| Mar 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1170 | 493110 | SA7C FORKLIFT MAINTENANCE, OPTION YEAR 1 TASK ORDER. | $5K |
| Mar 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0767 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER | $97K |
| Mar 8, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219C0004 | 236220 | EO14042: THIS MODIFICATION IS FOR COVID-19 SAFETY PROTOCOLS FOR THE VBA POFF RENOVATION PROJECT LOCATED IN ROANOKE, VA. | $39K |
| Mar 4, 2021 | Department of DefenseFA4484 87 CONS PK | FA448420C0006 | 236220 | AIRFIELD LIGHTING VAULT REPAIR | $5K |
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