Federal Contractor Profile
Vintun LLC
$221M obligated·124 awards·3 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2022 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $769K |
| Mar 31, 2022 | 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 | $580K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0249 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Dec 2, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0009 | 541219 | QC SUPPORT FY2022 131 CC CLEANUP PROGRAM | $268K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CR009 | 541519 | SUPPLY CHAIN MANAGEMENT - LABOR | $3.4M |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0135 | 541219 | QC SUPPORT FOR FY2022 DERP SITES | $4.2M |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ279 | 541611 | LOGFAM IT SCM CFT | $663K |
| Sep 20, 2021 | Department of DefenseCOMMANDER | M6785417C4839 | 541519 | ITSM PROGRAM MANAGEMENT SUPPORT SERVICES (IGF::OT::IGF) | $2.9M |
| Aug 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ046 | 519190 | PROGRAM MANAGEMENT & READINESS SUPPORT | $2.4M |
| Aug 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0456 | 811213 | COMMUNICATIONS SYSTEM MAINTENANCE | $502K |
| Jul 21, 2021 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $2.2M |
| Apr 8, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0076 | 541611 | LABOR - OPTION YEAR THREE | $177K |
| Feb 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ074 | 541614 | DASN(AP) SUPPORT SERVICES | $115K |
| Jan 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20P0044 | 541219 | US ARMY MATERIAL COMMAND COST TO COMPLETE. | $287K |
| Jan 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ074 | 541614 | DASN(AP) SUPPORT SERVICES | $112K |
| Dec 16, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470121C0012 | 541614 | MEDICAL TECHNICAL READINESS SUPPORT SERVICES 8(A) | $1.8M |
| Nov 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ074 | 541614 | DASN(AP) SUPPORT SERVICES | $199K |
| Sep 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ298 | 541611 | SCM KAIZEN BPR | $2.7M |
| Sep 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20P0044 | 541219 | US ARMY MATERIAL COMMAND COST TO COMPLETE. | $6.0M |
| Sep 21, 2020 | Department of DefenseCOMMANDER | M6785417C4839 | 541519 | ITSM PROGRAM MANAGEMENT SUPPORT SERVICES (IGF::OT::IGF) | $2.8M |
| Sep 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ279 | 541611 | LOGFAM IT SCM CFT | $656K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ074 | 541614 | DASN(AP) SUPPORT SERVICES | $214K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ266 | 541611 | BSC IT ROADMAP SUPPORT SERVICES | $858K |
| Sep 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0456 | 811213 | COMMUNICATIONS SYSTEM MAINTENANCE | $493K |
| Sep 1, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017418C0012 | 541330 | TECHNICAL AND PROGRAM SUPPORT | $200K |
| Jul 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ266 | 541611 | BSC IT ROADMAP SUPPORT SERVICES | $36K |
| Jul 22, 2020 | Department of DefenseCOMMANDER | M6785420C4651 | 541611 | PROGRAM SUPPORT SERVICES. | $1.9M |
| Jun 30, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0140 | 541611 | FIAR SUPPORT SERVICES | $139K |
| Jun 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0471 | 519190 | PROGRAM MANAGEMENT&READINESS SUPPORT | $2.2M |
| Apr 6, 2020 | Department of DefenseCOMMANDER | M6785417C4441 | 541611 | MANPOWER ANALYSIS SERVICES IGF::OT::IGF | $703K |
| Mar 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ496 | 519190 | PROGRAM MANAGEMENT AND READINESS SUPPORT | $722K |
| Mar 26, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017418C0012 | 541330 | TECHNICAL AND PROGRAM SUPPORT | $100K |
| Mar 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ496 | 519190 | PROGRAM MANAGEMENT AND READINESS SUPPORT | $10K |
| Mar 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0048 | 541611 | (U.S.) ARMY MATERIEL COMMAND (AMC) DEFENSE ENVIRONMENTAL RESTORATION PROGRAM (DERP) AND COMPLIANCE CLEANUP (CC) ENVIRONMENTAL LIABILITIES (EL) COST TO COMPLETE (CTC) AUDIT SUPPORT IGF::OT::IGF THE BASE PERIOD OF PERFORMANCE FOR THIS EFFORT IS SEPTEMBER 29, 2017 THROUGH SEPTEMBER 28, 2018. THE HUNTSVILLE CENTER PROJECT MANAGER AND CONTRACTING OFFICE REPRESENTATIVE (COR) FOR THIS PROJECT TASK ORDER IS: MR. DEREK POMMERENCK DEREK.POMMERENCK@USACE.ARMY.MIL THE TOTAL TASK ORDER VALUE IS $4,915,379.59 OF WHICH $945,730.905 IS BEING FUNDED AT THE TIME OF AWARD. ONLY A WARRANTED CONTRACTING OFFICER (EITHER PCO OR ACO) ACTING WITHIN THEIR DELEGATED LIMITS HAS THE AUTHORITY TO ISSUE MODIFICATIONS OR OTHERWISE CHANGE THE TERMS AND CONDITIONS OF THIS CONTRACT. IF AN INDIVIDUAL OTHER THAN THE CONTRACTING OFFICER ATTEMPTS TO MAKE CHANGES TO THE TERMS AND CONDITIONS OF THIS CONTRACT YOU SHALL NOT PROCEED WITH THE CHANGE AND SHALL IMMEDIATELY NOTIFY THE CONTRACTING OFFICER. | $330K |
| Jan 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ074 | 541614 | DASN(AP) SUPPORT SERVICES | $964K |
| Jan 30, 2020 | Department of DefenseCOMMANDER | M6785418C7402 | 541611 | INCREMENTAL FUNDING FOR CLIN 0001 | $805K |
| Dec 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ074 | 541614 | DASN(AP) SUPPORT SERVICES | $118K |
| Dec 18, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118C0016 | 541614 | IGF::OT::IGF !8505073950! MEDICAL TECHNICAL AND FUNCTIONAL READINESS SERVICES | $1.7M |
| Dec 11, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718C0003 | 541430 | EXECUTIVE LEVEL GRAPHIC DESIGN SUPPORT FOR THE SERVICE DIRECTORATES LEADERSHIP OFFICE. | $115K |
| Oct 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ074 | 541614 | DASN(AP) SUPPORT SERVICES | $31K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ285 | 541611 | SCM KAIZEN BPR | $2.6M |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ284 | 541611 | BSC STRATEGIC SUPPORT SERVICES | $200K |
| Sep 24, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C0012 | 541519 | BIZAGI USAGE-BASED LICENSE, MAINTENANCE SUPPORT PERFORMANCE LEVEL S4-FED FOR BUSINESS PROCESS MANAGEMENT WORKFLOW | $392K |
| Sep 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ266 | 541611 | BSC IT ROADMAP SUPPORT SERVICES | $849K |
| Sep 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ074 | 541614 | DASN(AP) SUPPORT SERVICES | $161K |
| Sep 18, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0032 | 541519 | DEFENSE OCCUPATIONAL ENVIRONMENTAL HEALTH READINESS SYSTEM - INDUSTRIAL HYGIENE/ENVIRONMENTAL HEALTH/HEARING CONSERVATION SUPPORT | $170K |
| Sep 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0456 | 811213 | COMMUNICATIONS SYSTEM MAINTENANCE | $478K |
| Sep 16, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017418C0012 | 541330 | TECHNICAL AND PROGRAM SUPPORT | $397K |
| Sep 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ496 | 519190 | PROGRAM MANAGEMENT AND READINESS SUPPORT | $1.5M |
| Aug 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0048 | 541611 | (U.S.) ARMY MATERIEL COMMAND (AMC) DEFENSE ENVIRONMENTAL RESTORATION PROGRAM (DERP) AND COMPLIANCE CLEANUP (CC) ENVIRONMENTAL LIABILITIES (EL) COST TO COMPLETE (CTC) AUDIT SUPPORT IGF::OT::IGF THE BASE PERIOD OF PERFORMANCE FOR THIS EFFORT IS SEPTEMBER 29, 2017 THROUGH SEPTEMBER 28, 2018. THE HUNTSVILLE CENTER PROJECT MANAGER AND CONTRACTING OFFICE REPRESENTATIVE (COR) FOR THIS PROJECT TASK ORDER IS: MR. DEREK POMMERENCK DEREK.POMMERENCK@USACE.ARMY.MIL THE TOTAL TASK ORDER VALUE IS $4,915,379.59 OF WHICH $945,730.905 IS BEING FUNDED AT THE TIME OF AWARD. ONLY A WARRANTED CONTRACTING OFFICER (EITHER PCO OR ACO) ACTING WITHIN THEIR DELEGATED LIMITS HAS THE AUTHORITY TO ISSUE MODIFICATIONS OR OTHERWISE CHANGE THE TERMS AND CONDITIONS OF THIS CONTRACT. IF AN INDIVIDUAL OTHER THAN THE CONTRACTING OFFICER ATTEMPTS TO MAKE CHANGES TO THE TERMS AND CONDITIONS OF THIS CONTRACT YOU SHALL NOT PROCEED WITH THE CHANGE AND SHALL IMMEDIATELY NOTIFY THE CONTRACTING OFFICER. | $1.1M |
Get Alerted Before Vintun LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free