Federal Contractor Profile
Visual Connections LLC
Federal contracting record: $110M obligated across 49 awards from 5 agencies, FY 2016–2026.
$110M
Total Obligated
49
Award Records
5
Agencies Served
7
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
P6C4HFH2RBB3
CAGE Code
4XTC0
Address
2810 LORD BALTIMORE DR W218, WINDSOR MILL, MD, 212442683
First Federal Award
Oct 9, 2015
Most Recent Award
Jul 9, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$68M
61.9% of total obligations
- Department of Defense$35M
31.5% of total obligations
- Department of Veterans Affairs$7.3M
6.6% of total obligations
- General Services Administration$14K
0.0% of total obligations
- Department of Commerce-$9K
-0.0% of total obligations
Top NAICS Activity
- $47M
- $37M
- $16M
- $5.4M
- $4.9M
- $24K
- $5K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541990 | FINGERPRINT AND BACKGROUND CHECK RECORDS, REVIEW OF FEDERAL BUREAU OF INVESTIGATION (FBI) PROVIDED CRIMINAL HISTORY RECORD INFORMATION (CHRI), AND CMS DISPOSITION OF THE CHRI RESULTS ARE REQUIREMENTS FOR THE CMS MEDICARE AND/OR MEDICAID PROVIDER ENRO | $70K |
| Jun 26, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541990 | FINGERPRINT AND BACKGROUND CHECK RECORDS, REVIEW OF FEDERAL BUREAU OF INVESTIGATION (FBI) PROVIDED CRIMINAL HISTORY RECORD INFORMATION (CHRI), AND CMS DISPOSITION OF THE CHRI RESULTS ARE REQUIREMENTS FOR THE CMS MEDICARE AND/OR MEDICAID PROVIDER ENRO | $1.2M |
| Jul 9, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541990 | FINGERPRINT-BASED BACKGROUND CHECKS FOR MEDICARE AND/OR MEDICAID PROVIDER/SUPPLIER FRAUD PREVENTION | $792K |
| Aug 29, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541990 | FINGERPRINT-BASED BACKGROUND CHECKS FOR MEDICARE AND/OR MEDICAID PROVIDER/SUPPLIER FRAUD PREVENTION | $779K |
| Aug 30, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541990 | FINGERPRINT-BASED BACKGROUND CHECKS FOR MEDICARE AND/OR MEDICAID PROVIDER/SUPPLIER FRAUD PREVENTION | $765K |
| Aug 26, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541990 | FINGERPRINT-BASED BACKGROUND CHECKS FOR MEDICARE AND/OR MEDICAID PROVIDER/SUPPLIER FRAUD PREVENTION | $812K |
| Dec 13, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | THIS STATEMENT OF WORK (SOW) PROVIDES TECHNICAL, STATISTICAL, ANALYTICAL AND ADMINISTRATIVE SUPPORT TO THE CENTER FOR PROGRAM INTEGRITY (CPI) AND THE OFFICE OF INFORMATION TECHNOLOGY PROGRAM MANAGEMENT AND NATIONAL STANDARDS GROUP (OIT PMNSG) WITHIN | $8.5M |
| Aug 20, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541990 | FINGERPRINT-BASED BACKGROUND CHECKS FOR MEDICARE AND/OR MEDICAID PROVIDER/SUPPLIER FRAUD PREVENTION | $1.1M |
| Apr 1, 2021 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8507683994!SCAP REQUIREMENT | $29K |
| Dec 23, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $10K |
| Nov 9, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | THIS STATEMENT OF WORK (SOW) PROVIDES TECHNICAL, STATISTICAL, ANALYTICAL AND ADMINISTRATIVE SUPPORT TO THE CENTER FOR PROGRAM INTEGRITY (CPI) AND THE OFFICE OF INFORMATION TECHNOLOGY PROGRAM MANAGEMENT AND NATIONAL STANDARDS GROUP (OIT PMNSG) WITHIN | $8.3M |
| Sep 29, 2020 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8507683994 !SCAP REQUIREMENT TASK ORDER 1 | $5.7M |
| Sep 29, 2020 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8507688164 SCAP REQUIREMENT TASK ORDER 2 | $2.5M |
| Sep 28, 2020 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8507683994!SCAP REQUIREMENT | $2.8M |
| Aug 19, 2020 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8507592861!J6PEO-20-0004 | $2.4M |
| Jun 30, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541611 | IGF::OT::IGF THE PURPOSE OF THIS REQUEST IS TO DESIGN AND DEVELOP A PROGRAM THAT PROVIDES DATA AND STATISTICAL MODELING, DATA SAMPLING, PROGRAM REVIEWS, EVALUATIONS, COMPLIANCE, RISK AND PROJECT MANAGEMENT AND CONSULTING SUPPORT SERVICES TO CMS BUSINESS UNITS. | $904K |
| May 13, 2020 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8507375779!CLIN 0001 | $3.0M |
| May 12, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541611 | IGF::OT::IGF THE PURPOSE OF THIS REQUEST IS TO DESIGN AND DEVELOP A PROGRAM THAT PROVIDES DATA AND STATISTICAL MODELING, DATA SAMPLING, PROGRAM REVIEWS, EVALUATIONS, COMPLIANCE, RISK AND PROJECT MANAGEMENT AND CONSULTING SUPPORT SERVICES TO CMS BUSINESS UNITS. | $4.0M |
| May 7, 2020 | Department of DefenseFA4800 633 CONS PKP | 541511 | IGF::OT::IGF P-PHONE INSTALLATION&COPPER LINE MX CONTRACT AWARD | $25K |
| May 5, 2020 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8506860962!TASK 1 | $195K |
| Mar 12, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 541511 | IGF::CL::IGF. SECURITY CAMERA SYSTEM UPGRADE FOR THE MARTINSBURG VA MEDICAL CENTER. | $15K |
| Dec 20, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541611 | IGF::OT::IGF THE PURPOSE OF THIS REQUEST IS TO DESIGN AND DEVELOP A PROGRAM THAT PROVIDES DATA AND STATISTICAL MODELING, DATA SAMPLING, PROGRAM REVIEWS, EVALUATIONS, COMPLIANCE, RISK AND PROJECT MANAGEMENT AND CONSULTING SUPPORT SERVICES TO CMS BUSINESS UNITS. | $391K |
| Nov 26, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 541512 | PADOS CONTRACT | $9.6M |
| Sep 27, 2019 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8506860962!TASK 1 | $3.8M |
| Sep 25, 2019 | Department of DefenseDCSO PHILADELPHIA | 541511 | 8506860962!TASK 1 | $2.0M |
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