Federal Contractor Profile
Vintun LLC
$221M obligated·124 awards·3 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE948 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CR009 | 541519 | SUPPLY CHAIN MANAGEMENT - LABOR | $3.7M |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR020 | 541611 | NOSS SUPPORT SERVICES | $635K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0024 | 541219 | US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT | $5.5M |
| Jul 18, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0024 | 541219 | US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT | $1.0M |
| Jul 18, 2025 | Department of DefenseCOMMANDER | M6785423F4901 | 541512 | ITSM PROCESS OWNER SUPPORT | $3.6M |
| May 19, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0024 | 541219 | US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT | $1.0M |
| May 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR020 | 541611 | NOSS SUPPORT SERVICES | $35K |
| Mar 31, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125C0058 | 519290 | JOINT PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $400K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0024 | 541219 | US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT | $1.1M |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0173 | 541219 | QC SUPPORT FOR FY2024 DERP SITES | $940K |
| Sep 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CR009 | 541519 | SUPPLY CHAIN MANAGEMENT - LABOR | $3.7M |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR020 | 541611 | NOSS SUPPORT SERVICES | $581K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR095 | 541519 | SCM CFT CONTRACTOR SUPP SVC | $751K |
| Aug 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ501 | 541611 | PROGRAM MANAGEMENT & READINESS SUPPORT | $1.3M |
| Jul 23, 2024 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $2.6M |
| Jul 16, 2024 | Department of DefenseCOMMANDER | M6785423F4901 | 541512 | ITSM PROCESS OWNER SUPPORT | $3.5M |
| Jun 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR660 | 541611 | NOSS SUPPORT SERVICES | $81K |
| May 20, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0024 | 541219 | US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT | $15M |
| Mar 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470122C0035 | 541511 | STANDARD PROCUREMENT SYSTEM (SPS) FOR JOINT PROGRAM MANAGEMENT OFFICE (JPMO) SUPPORT - 12 MONTH BASE PERIOD (1 APRIL 2022- 31 MARCH 2023)- PR# 0093005011 | $604K |
| Mar 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470122C0035 | 541511 | STANDARD PROCUREMENT SYSTEM (SPS) FOR JOINT PROGRAM MANAGEMENT OFFICE (JPMO) SUPPORT - 12 MONTH BASE PERIOD (1 APRIL 2022- 31 MARCH 2023)- PR# 0093005011 | $1.8M |
| Mar 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR660 | 541611 | NOSS SUPPORT SERVICES | $26K |
| Mar 5, 2024 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $72K |
| Jan 5, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0020 | 541519 | DEFENSE LOGISTICS AGENCY (DLA) MEDICAL TECHNICAL AND FUNCTIONAL READINESS SUPPORT SERVICES | $2.1M |
| Jan 5, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0020 | 541519 | DEFENSE LOGISTICS AGENCY (DLA) MEDICAL TECHNICAL AND FUNCTIONAL READINESS SUPPORT SERVICES | $2.0M |
| Jan 5, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0020 | 541519 | DEFENSE LOGISTICS AGENCY (DLA) MEDICAL TECHNICAL AND FUNCTIONAL READINESS SUPPORT SERVICES | $2.0M |
| Dec 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR660 | 541611 | NOSS SUPPORT SERVICES | $70K |
| Dec 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR660 | 541611 | NOSS SUPPORT SERVICES | $46K |
| Nov 28, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0010 | 541219 | QC SUPPORT FOR FY2024 DERP SITES | $2.8M |
| Nov 3, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0003 | 541219 | FY 2023 - ARMY CLEANUP PROGRAM ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) QUALITY CONTROL | $360K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR686 | 541611 | FY23 SCM CROSS-FUNCTIONAL TEAM CSS | $638K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR660 | 541611 | NOSS SUPPORT SERVICES | $526K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CR009 | 541519 | SUPPLY CHAIN MANAGEMENT - LABOR | $3.6M |
| Sep 6, 2023 | Department of DefenseCOMMANDER | M6785423F4901 | 541512 | ITSM PROCESS OWNER SUPPORT | $3.4M |
| Aug 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ046 | 519190 | PROGRAM MANAGEMENT & READINESS SUPPORT | $2.5M |
| May 4, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0003 | 541219 | FY 2023 - ARMY CLEANUP PROGRAM ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) QUALITY CONTROL | $251K |
| Apr 14, 2023 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $2.3M |
| Mar 8, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470122C0035 | 541511 | STANDARD PROCUREMENT SYSTEM (SPS) FOR JOINT PROGRAM MANAGEMENT OFFICE (JPMO) SUPPORT - 12 MONTH BASE PERIOD (1 APRIL 2022- 31 MARCH 2023)- PR# 0093005011 | $592K |
| Jan 3, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470121C0012 | 541614 | MEDICAL TECHNICAL READINESS SUPPORT SERVICES 8(A) | $1.9M |
| Dec 22, 2022 | Department of DefenseCOMMANDER | M6785423C4900 | 541519 | ITSM PROGRAM MANAGEMENT SUPPORT | $2.2M |
| Dec 7, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0003 | 541219 | FY 2023 - ARMY CLEANUP PROGRAM ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) QUALITY CONTROL | $4.3M |
| Sep 29, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0135 | 541219 | QC SUPPORT FOR FY2022 DERP SITES | $336K |
| Sep 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR256 | 541611 | SCM CFT CONTRACTOR SUPPORT SERVICES | $578K |
| Sep 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR247 | 541611 | NOSS SUPPORT SERVICES | $300K |
| Sep 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR232 | 541611 | LOG IT SUPPORT SERVICES | $721K |
| Sep 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CR009 | 541519 | SUPPLY CHAIN MANAGEMENT - LABOR | $3.5M |
| Aug 15, 2022 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $239K |
| Jul 28, 2022 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $962K |
| Jul 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ046 | 519190 | PROGRAM MANAGEMENT & READINESS SUPPORT | $2.5M |
| Jun 30, 2022 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $319K |
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