Federal Contractor Profile
Vintun LLC
$221M obligated·124 awards·3 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2019 | Department of DefenseCOMMANDER | M6785417C4839 | 541519 | ITSM PROGRAM MANAGEMENT SUPPORT SERVICES (IGF::OT::IGF) | $2.8M |
| Aug 14, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718C0003 | 541430 | EXECUTIVE LEVEL GRAPHIC DESIGN SUPPORT FOR THE SERVICE DIRECTORATES LEADERSHIP OFFICE. | $408K |
| Aug 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ070 | 541614 | IGF::OT::IGF DASN(AP) SUPPORT SERVICES | $114K |
| Aug 5, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8806 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 18, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718C0003 | 541430 | EXECUTIVE LEVEL GRAPHIC DESIGN SUPPORT FOR THE SERVICE DIRECTORATES LEADERSHIP OFFICE. | $89K |
| Jun 20, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718C0003 | 541430 | EXECUTIVE LEVEL GRAPHIC DESIGN SUPPORT FOR THE SERVICE DIRECTORATES LEADERSHIP OFFICE. | $210K |
| Jun 14, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0032 | 541519 | DEFENSE OCCUPATIONAL ENVIRONMENTAL HEALTH READINESS SYSTEM - INDUSTRIAL HYGIENE/ENVIRONMENTAL HEALTH/HEARING CONSERVATION SUPPORT | $276K |
| May 20, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0110 | 541611 | DELIVERY ORDER 0002 | $160K |
| May 7, 2019 | Department of DefenseCOMMANDER | M6785418C7402 | 541611 | INCREMENTAL FUNDING FOR CLIN 0001 | $6K |
| Apr 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ070 | 541614 | IGF::OT::IGF DASN(AP) SUPPORT SERVICES | $303K |
| Apr 10, 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. | $437K |
| Mar 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0032 | 541519 | DEFENSE OCCUPATIONAL ENVIRONMENTAL HEALTH READINESS SYSTEM - INDUSTRIAL HYGIENE/ENVIRONMENTAL HEALTH/HEARING CONSERVATION SUPPORT | $276K |
| Mar 28, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119C0012 | 541511 | STANDARD PROCUREMENT SYSTEM (SPS) FOR JOINT PROGRAM MANAGEMENT OFFICE (JPMO) SUPPORT - 12 MONTH BASE PERIOD (1 APRIL 2019- 31 MARCH 2020)- PR# 78899098 | $541K |
| Mar 20, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37001 | 541512 | IGF::CT::IGF US ARMY PDM GSS | $300K |
| Mar 13, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718C0003 | 541430 | EXECUTIVE LEVEL GRAPHIC DESIGN SUPPORT FOR THE SERVICE DIRECTORATES LEADERSHIP OFFICE. | $377K |
| Mar 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37002 | 541512 | IGF::CT::IGF IVAS/HUD 3.0 PROGRAM OFFICE LEGACY PROCESS MODERNIZATION | $29K |
| Feb 21, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00026 | 541512 | PEO SOLDIER, PROJECT MANAGER SOLDIER SENSORS AND LASERS (PM SSL) WITH ONGOING PROCESS AND DATA STANDARDIZATION, COMMON PROCESSES AND TOOLS IMPLEMENTATION TO SUPPORT THE IMPROVED PROCESSES IDENTIFIED AS PART OF THE ONGOING PROCESS IMPROVEMENT EFFORTS | $1.4M |
| Jan 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37022 | 541519 | IGF::CT::IGF BUSINESS PROCESS MANAGEMENT (BPM) PILOT PHASE II | $495K |
| Jan 11, 2019 | Department of DefenseCOMMANDER | M6785418C7402 | 541611 | INCREMENTAL FUNDING FOR CLIN 0001 | $1.6M |
| Jan 7, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118C0016 | 541614 | IGF::OT::IGF !8505073950! MEDICAL TECHNICAL AND FUNCTIONAL READINESS SERVICES | $1.7M |
| Dec 12, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718C0003 | 541430 | EXECUTIVE LEVEL GRAPHIC DESIGN SUPPORT FOR THE SERVICE DIRECTORATES LEADERSHIP OFFICE. | $47K |
| Dec 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37002 | 541512 | IGF::CT::IGF IVAS/HUD 3.0 PROGRAM OFFICE LEGACY PROCESS MODERNIZATION | $1.8M |
| Nov 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37010 | 541512 | IGF::CT::IGF FIAR CONTRACTOR SUPPORT FOR COMSUBPAC | $230K |
| Nov 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37013 | 541512 | IGF::CT::IGG SOUTHWEST REGIONAL MAINTENANCE CENTER (SWRMC) FIP/FIAR SUPPORT | $264K |
| Nov 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37009 | 541512 | IGF::CT::IGT CNSP FIP FIAR AND POL FUEL SME SUPPORT | $366K |
| Nov 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37011 | 541512 | IGF::CT::IGT SURFPAC CNSP N7 (TRAINING CERTIFICATION ANALYST SUPPORT) | $171K |
| Nov 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37012 | 541512 | IGF::CT::IGT SURFPAC GTCC (GOVERNMENT TRAVEL CHARGE CARD) TRAINING | $596K |
| Nov 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ070 | 541614 | IGF::OT::IGF DASN(AP) SUPPORT SERVICES | $479K |
| Oct 30, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0032 | 541519 | DEFENSE OCCUPATIONAL ENVIRONMENTAL HEALTH READINESS SYSTEM - INDUSTRIAL HYGIENE/ENVIRONMENTAL HEALTH/HEARING CONSERVATION SUPPORT | $700K |
| Sep 28, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0123 | 541512 | DEFENSE OCCUPATIONAL AND ENVIRONMENTAL HEALTH READINESS SYSTEM INDUSTRIAL HYGIENE (DOEHRS IH)CRITICAL USER ENHANCEMENT | $5.7M |
| Sep 28, 2018 | Department of DefenseCOMMANDER | M6785417C4441 | 541611 | MANPOWER ANALYSIS SERVICES IGF::OT::IGF | $4.9M |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37008 | 541512 | IGF::CT::IGF PEO EIS PROCESS MODERNIZATION | $626K |
| Sep 27, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C0012 | 541519 | BIZAGI USAGE-BASED LICENSE, MAINTENANCE SUPPORT PERFORMANCE LEVEL S4-FED FOR BUSINESS PROCESS MANAGEMENT WORKFLOW | $405K |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ496 | 519190 | PROGRAM MANAGEMENT AND READINESS SUPPORT | $2.9M |
| Sep 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37007 | 541512 | IGF::CT::IGF ARL APPLICATION MODERNIZATION | $556K |
| Sep 25, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37036 | 541519 | AMC SERVICENOW LICENSING AND HOSTING QUARTERLY PHASE | $80K |
| Sep 25, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37037 | 541519 | ARMY PEO GCSS-A/PD LIS APPLICATION MODERNIZATION AND CLOUD HOSTING | $120K |
| Sep 24, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | W911W418P0024 | 541990 | APPIAN IMPLEMENTATION SERVICE PACK | $239K |
| Sep 22, 2018 | 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. | $964K |
| Sep 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37033 | 541519 | IGF::CT::IGT INDIAN HEALTH SERVICE- ITSM TOOL EVALUATION | $411K |
| Sep 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37034 | 541519 | IGF::CT::IGT ARLINGTON NATIONAL CEMETARY (ANC) APPLICATION SUPPORT | $505K |
| Sep 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37035 | 541519 | ARMY PEO NAVY EIS NAVAL NETWORKING ENVIRONMENT MANAGEMENT CAPABILITY (NNE MC) SERVICENOW | $290K |
| Sep 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37022 | 541519 | IGF::CT::IGF BUSINESS PROCESS MANAGEMENT (BPM) PILOT PHASE II | $30K |
| Sep 17, 2018 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017418C0012 | 541330 | TECHNICAL AND PROGRAM SUPPORT | $964K |
| Sep 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C50080 | 541512 | IGF::CT::IGT NAVAL COMPUTER AND TELECOMMUNICATIONS STRATEGIC COMMUNICATIONS UNIT (NCTSCU) SUBJECT MATTER EXPERTS (SME) | $448K |
| Sep 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ070 | 541614 | IGF::OT::IGF DASN(AP) SUPPORT SERVICES | $297K |
| Sep 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37024 | 541519 | IGF::CT::IGF FINANCIAL MANAGEMENT PORTFOLIO- BUSINESS OPERATIONS OPTIMIZATION TEAM PILOT PHASE II- MULTI-TENANCY, DISTRIBUTED PROOF OF CONCEPT | $123K |
| Sep 10, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37006 | 541512 | IGF::CT::IGF CHRA SUPPLEMENTAL IMPLEMENTATION EXECUTION | $1.5M |
| Sep 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37005 | 541512 | IGF::CT::IGF BUDGET LINE ITEM NUMBER EXECUTION REVIEW | $289K |
| Sep 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37002 | 541512 | IGF::CT::IGF IVAS/HUD 3.0 PROGRAM OFFICE LEGACY PROCESS MODERNIZATION | $422K |
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