Federal Contractor Profile
Vista Defense Technologies, LLC
$351M obligated·61 awards·3 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 392 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0043 | 541519 | IGF::CT::IGF | $65K |
| Mar 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0040 | 541513 | THE CONTRACTOR WILL PROVIDE AMMUNITION ACCOUNTABILITY ISS IN SUPPORT OF APS-3 BY FURNISHING THE NECESSARY SERVICES, PERSONNEL, LABOR, MATERIALS, SUPPLIES, TRANSPORTATION, AND EQUIPMENT TO MEET ALL CONTRACTUAL REQUIREMENTS. | $524K |
| Mar 5, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0029 | 541513 | POPULATION HEALTH NURSE INFORMATICIST SERVICES | $15K |
| Feb 23, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0031 | 541513 | LEGACY DATA CONSOLIDATION SERVICES | $1.4M |
| Feb 19, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0030 | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $1.4M |
| Feb 12, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0009 | 541513 | BASE PERIOD DIRECT RNEC | $3.5M |
| Feb 11, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0029 | 541513 | POPULATION HEALTH NURSE INFORMATICIST SERVICES | $245K |
| Feb 11, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0020 | 541513 | DATA SCIENCE SUPPORT SERVICES | $168K |
| Jan 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0058 | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $49K |
| Jan 27, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0023 | 541513 | COMMANDER RISK REDUCTION DASHBOARD SUPPORT SERVICES | $227K |
| Jan 26, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0020 | 541513 | DATA SCIENCE SUPPORT SERVICES | $1.3M |
| Jan 5, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0009 | 541513 | BASE PERIOD DIRECT RNEC | $31K |
| Dec 16, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0014 | 541513 | NON-PERSONAL INTERAGENCY FOR ADVANCING PREDICTIVE ANALYTICS (ICAPA)TECHNICAL PROFESSIONAL SERVICES SUPPORTING DEFENSE HEALTH AGENCY ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS PROGRAM MANAGEMENT OFFICE. | $1.3M |
| Dec 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0058 | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $323K |
| Dec 4, 2020 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517C4025 | 541513 | IGF::OT::IGF IT SUPPORT AND ADMINISTRATIVE SERVICES | $3.8M |
| Nov 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0011 | 541519 | WBAMC TECHNOLOGY SUPPORT BASE + 2 (12 MONTH) OPTIONS | $1.0M |
| Sep 28, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0190 | 541513 | PHILLIPS ECARE SUPPORT SERVICES | $703K |
| Sep 28, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0043 | 541519 | IGF::CT::IGF | $421K |
| Sep 28, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0058 | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $3.3M |
| Sep 26, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0034 | 541611 | IMPLEMENTATION OF LEAN SIX SIGMA AND PROCESS IMPROVEMENT CHANGE PROCESSES SUPPORT FOR COLLABORATION ON PROJECTS. THE PERFORMANCE IMPROVEMENT OFFICE (PIO) INTEGRATES DHA'S EFFORTS IN IMPROVED HUMAN PERFORMANCE, INDUSTRIAL ENGINEERING, ENTERPRISE PROJECT PORTFOLIO MANAGEMENT AND ORGANIZATIONAL STRATEGY. THE PIO WILL BE A NEW, CENTRALIZED PROGRAM MANAGEMENT OFFICE LOCATED AT THE DHA HEADQUARTERS IN FALLS CHURCH, VA. | $2.5M |
| Sep 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0043 | 541519 | IGF::CT::IGF | $54K |
| Sep 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0058 | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $1.9M |
| Sep 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0058 | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $158K |
| Sep 18, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620P0155 | 334290 | CCTV INSTALLATION JBSA-LACKLAND | $31K |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ626 | 541512 | WEB CONTENT MANAGEMENT SERVICES FOR THE NAVY PERSONNEL COMMAND (NPC). | $234K |
| Sep 15, 2020 | Department of DefenseNIWC ATLANTIC | N6523620P0072 | 541330 | NIWC PKI SUPPORT | $249K |
| Sep 14, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0009 | 541513 | BASE PERIOD DIRECT RNEC | $71K |
| Sep 14, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0152 | 541513 | DATA AND PROFESSIONAL TECHNICAL SUPPORT SERVICES | $415K |
| Sep 14, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0153 | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $443K |
| Sep 14, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0154 | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $443K |
| Sep 8, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0040 | 541513 | THE CONTRACTOR WILL PROVIDE AMMUNITION ACCOUNTABILITY ISS IN SUPPORT OF APS-3 BY FURNISHING THE NECESSARY SERVICES, PERSONNEL, LABOR, MATERIALS, SUPPLIES, TRANSPORTATION, AND EQUIPMENT TO MEET ALL CONTRACTUAL REQUIREMENTS. | $574K |
| Sep 4, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0043 | 541519 | IGF::CT::IGF | $54K |
| Sep 1, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0030 | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $11K |
| Aug 31, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0009 | 541513 | BASE PERIOD DIRECT RNEC | $498K |
| Aug 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0058 | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $1.0M |
| Aug 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0011 | 541519 | WBAMC TECHNOLOGY SUPPORT BASE + 2 (12 MONTH) OPTIONS | $295K |
| Aug 26, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0121 | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $615K |
| Aug 25, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0128 | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $327K |
| Aug 21, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20P0162 | 541715 | TRAUMA REGISTRY ABSTRACTION | $1.4M |
| Aug 20, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0126 | 541513 | PROFESSIONAL DATA AND TECHNICAL SUPPORT SERVICES NAVAL HEALTH CLINIC CORPUS | $860K |
| Aug 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0058 | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $45K |
| Aug 7, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0030 | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $380K |
| Aug 6, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17P0098 | 541712 | IGF::OT::IGF ODC'S TRAVEL BURN TASK AREA | $141K |
| Aug 5, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0020 | 541513 | DATA SCIENCE SUPPORT SERVICES | $19K |
| Jul 31, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0014 | 541513 | NON-PERSONAL INTERAGENCY FOR ADVANCING PREDICTIVE ANALYTICS (ICAPA)TECHNICAL PROFESSIONAL SERVICES SUPPORTING DEFENSE HEALTH AGENCY ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS PROGRAM MANAGEMENT OFFICE. | $158K |
| Jul 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0043 | 541519 | IGF::CT::IGF | $56K |
| Jul 30, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0009 | 541513 | BASE PERIOD DIRECT RNEC | $268K |
| Jul 29, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0058 | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $743K |
| Jul 24, 2020 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517C4025 | 541513 | IGF::OT::IGF IT SUPPORT AND ADMINISTRATIVE SERVICES | $27K |
| Jul 21, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620P0155 | 334290 | CCTV INSTALLATION JBSA-LACKLAND | $322K |
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