Federal Contractor Profile
Vmd Systems Integrators, LLC
$595.1M obligated·93 awards·19 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 434 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD22F0097 | 541512 | THE SERVICES FOR THIS TASK ORDER IS IN ACCORDANCE WITH THE NITAAC RFP NO. C-88666W, AND THE VMD CORP PROPOSAL DATED MAY 10, 2022. | $400K |
| Jun 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4232 | 541512 | NEW TASK ORDER FOR SECURITY SERVICES IN SUPPORT OF IRM. | $750 |
| Jun 17, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F5NSPP043 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT KANSAS CITY INTERNATIONAL AIRPORT (MCI) P00002 REVISED POP, SO HAD TO UPDATE BASE CAR WITH NEW START DATE | $1.1M |
| Jun 10, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $308K |
| Jun 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4232 | 541512 | NEW TASK ORDER FOR SECURITY SERVICES IN SUPPORT OF IRM. | $867K |
| Jun 3, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $884K |
| Jun 1, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N038 | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT FREDERICK DOUGLASS GREATER ROCHESTER INTERNATIONAL AIRPORT IN ROCHESTER, NEW YORK. | $2K |
| May 10, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0016 | 541512 | DIGITAL SERVICES SUPPORT FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | $710K |
| May 5, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F5NSPP043 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT KANSAS CITY INTERNATIONAL AIRPORT (MCI) P00002 REVISED POP, SO HAD TO UPDATE BASE CAR WITH NEW START DATE | $20.6M |
| Apr 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4232 | 541512 | NEW TASK ORDER FOR SECURITY SERVICES IN SUPPORT OF IRM. | $713K |
| Apr 13, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F5NSPP043 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT KANSAS CITY INTERNATIONAL AIRPORT (MCI) P00002 REVISED POP, SO HAD TO UPDATE BASE CAR WITH NEW START DATE | $4.1M |
| Mar 31, 2022 | Department of DefenseDITCO-PAC | HC101919F0001 | 541512 | LABOR FOR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT FOR LOGCOP APPLICATIONS | $895K |
| Mar 28, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $1.9M |
| Mar 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4232 | 541512 | NEW TASK ORDER FOR SECURITY SERVICES IN SUPPORT OF IRM. | $1.1M |
| Feb 16, 2022 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 95332A20F0031 | 541512 | CYBER SECURITY SUPPORT CONTRACT (NEW AWARD) | $705K |
| Feb 7, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0024 | 541512 | WEB TECHNICAL SUPPORT SERVICES | $540K |
| Feb 3, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $589K |
| Jan 19, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000052 | 541512 | THIS ORDER AWARDS THE PROGRAM HEALTH ASSESSMENT REQUIREMENT. | $1.2M |
| Jan 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ085 | 541512 | IT SUPPORT | $243K |
| Dec 28, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0016 | 541512 | DIGITAL SERVICES SUPPORT FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | $500K |
| Oct 25, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $866K |
| Sep 29, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7667N002 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT SERVICES THAT INVOLVES SECURITY ENGINEERING AND SECURITY COMPLIANCE FOR TSA MISSION CRITICAL SYSTEMS. | $1.6M |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4232 | 541512 | NEW TASK ORDER FOR SECURITY SERVICES IN SUPPORT OF IRM. | $900K |
| Sep 24, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F5NSPP043 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT KANSAS CITY INTERNATIONAL AIRPORT (MCI) P00002 REVISED POP, SO HAD TO UPDATE BASE CAR WITH NEW START DATE | $254K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2168 | 541512 | WEBSITE SUPPORT SERVICES | $46K |
| Sep 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2168 | 541512 | WEBSITE SUPPORT SERVICES | $2.1M |
| Sep 7, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N038 | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT FREDERICK DOUGLASS GREATER ROCHESTER INTERNATIONAL AIRPORT IN ROCHESTER, NEW YORK. | $5.3M |
| Aug 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2168 | 541512 | WEBSITE SUPPORT SERVICES | $2.3M |
| Aug 5, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $1.6M |
| Jul 2, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $1.1M |
| Jun 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2168 | 541512 | WEBSITE SUPPORT SERVICES | $641K |
| Jun 22, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000052 | 541512 | THIS ORDER AWARDS THE PROGRAM HEALTH ASSESSMENT REQUIREMENT. | $755K |
| Jun 15, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F5NSPP043 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT KANSAS CITY INTERNATIONAL AIRPORT (MCI) P00002 REVISED POP, SO HAD TO UPDATE BASE CAR WITH NEW START DATE | $2.1M |
| Jun 3, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1070 | 541512 | NSF WEB DEVELOPMENT AND USER EXPERIENCE | $325K |
| May 27, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05018F5NSPP001 | 561612 | THE TASK ORDER IS IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP)FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT ACY - ATLANTIC CITY INTERNATIONAL AIRPORT IN ATLANTIC CITY, NEW JERSEY. | $5.3M |
| Apr 22, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F5NSPP043 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT KANSAS CITY INTERNATIONAL AIRPORT (MCI) P00002 REVISED POP, SO HAD TO UPDATE BASE CAR WITH NEW START DATE | $23.1M |
| Apr 2, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0016 | 541512 | DIGITAL SERVICES SUPPORT FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | $855K |
| Mar 26, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $1.9M |
| Mar 12, 2021 | Department of DefenseDITCO-PAC | HC101919F0001 | 541512 | LABOR FOR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT FOR LOGCOP APPLICATIONS | $1.5M |
| Mar 3, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | HSTS0517JSPP013 | 561612 | IGF::CL,CT::IGF THE PURPOSE OF THIS PR IS TO BEGIN THE PROCUREMENT OF SECURITY SCREENING SERVICES AT GREATER ROCHESTER INTERNATIONAL AIRPORT. --ROC THIS WILL BE A NEW TASK ORDER AWARD UNDER THE IDIQ. POP: ~2/1/2017 -- | $9.4M |
| Feb 25, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05018F5NSPP001 | 561612 | THE TASK ORDER IS IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP)FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT ACY - ATLANTIC CITY INTERNATIONAL AIRPORT IN ATLANTIC CITY, NEW JERSEY. | $2.2M |
| Feb 22, 2021 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 95332A20F0031 | 541512 | CYBER SECURITY SUPPORT CONTRACT (NEW AWARD) | $1.8M |
| Feb 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2168 | 541512 | WEBSITE SUPPORT SERVICES | $3.6M |
| Jan 19, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0016 | 541512 | DIGITAL SERVICES SUPPORT FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | $294K |
| Jan 14, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $351K |
| Dec 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ085 | 541512 | IT SUPPORT | $238K |
| Nov 24, 2020 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $1.5M |
| Nov 2, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $1.3M |
| Sep 29, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO160088 | 541512 | IGF::CT::IGF INFORMATION SECURITY SYSTEMS SERVICES | $121K |
| Sep 23, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1070 | 541512 | NSF WEB DEVELOPMENT AND USER EXPERIENCE | $351K |
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