Federal Contractor Profile
Vmd Systems Integrators, LLC
$595M obligated·93 awards·19 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 434 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0003 | 541519 | SERVICES SUPPORTING THE ARMED SERVICES BLOOD PROGRAM OFFICE, INCLUDING STRATEGIC COMMUNICATIONS AND OUTREACH TO SUPPORT BLOOD DONATION; STUDY AND ANALYSIS OF PROGRAM DATA; BUSINESS PROCESS IMPROVEMENT; AND INFORMATION MANAGEMENT, INCLUDING OPERATIONAL DATA REPORTING AND WEBSITE MANAGEMENT. | $54K |
| Sep 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2168 | 541512 | WEBSITE SUPPORT SERVICES | $599K |
| Sep 3, 2020 | 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. | $3.0M |
| Sep 3, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO160088 | 541512 | IGF::CT::IGF INFORMATION SECURITY SYSTEMS SERVICES | $2.3M |
| Sep 1, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $547K |
| Jul 2, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $266K |
| Jul 1, 2020 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $1.1M |
| Jun 30, 2020 | 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 -- | $229K |
| Jun 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2168 | 541512 | WEBSITE SUPPORT SERVICES | $2.8M |
| Jun 22, 2020 | 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. | $108K |
| Jun 19, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0003 | 541519 | SERVICES SUPPORTING THE ARMED SERVICES BLOOD PROGRAM OFFICE, INCLUDING STRATEGIC COMMUNICATIONS AND OUTREACH TO SUPPORT BLOOD DONATION; STUDY AND ANALYSIS OF PROGRAM DATA; BUSINESS PROCESS IMPROVEMENT; AND INFORMATION MANAGEMENT, INCLUDING OPERATIONAL DATA REPORTING AND WEBSITE MANAGEMENT. | $421K |
| Jun 12, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1070 | 541512 | NSF WEB DEVELOPMENT AND USER EXPERIENCE | $204K |
| May 26, 2020 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $983K |
| May 20, 2020 | 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 | $15M |
| Apr 8, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0067 | 541512 | FY20-PKS-TERRY-STOERMER: HHS TRANSFER AND EXERCISE OPTION. | $2.2M |
| Mar 17, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0003 | 541519 | SERVICES SUPPORTING THE ARMED SERVICES BLOOD PROGRAM OFFICE, INCLUDING STRATEGIC COMMUNICATIONS AND OUTREACH TO SUPPORT BLOOD DONATION; STUDY AND ANALYSIS OF PROGRAM DATA; BUSINESS PROCESS IMPROVEMENT; AND INFORMATION MANAGEMENT, INCLUDING OPERATIONAL DATA REPORTING AND WEBSITE MANAGEMENT. | $421K |
| Mar 13, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00034 | 541512 | CYBER SECURITY CONTRACT FOR ETA IT SECURITY, COMPLIANCE AND MONITORING SERVICES. | $186K |
| Mar 12, 2020 | Department of DefenseDITCO-PAC | HC101919F0001 | 541512 | LABOR FOR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT FOR LOGCOP APPLICATIONS | $1.8M |
| Mar 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3737 | 541512 | OTHER FUNCTIONS IGF::OT::IGF WEBSITE SERVICE SUPPORT FOR THE BUREAU OF CONSULAR AFFAIRS, CONSULAR SYSTEMS DIVISION; BASE PLUS FOUR (4) OPTION YEARS. | $2.4M |
| Feb 27, 2020 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A20F0031 | 541512 | CYBER SECURITY SUPPORT CONTRACT (NEW AWARD) | $886K |
| Feb 25, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00034 | 541512 | CYBER SECURITY CONTRACT FOR ETA IT SECURITY, COMPLIANCE AND MONITORING SERVICES. | $160K |
| Feb 14, 2020 | 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. | $16K |
| Feb 12, 2020 | 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 -- | $9.1M |
| Feb 12, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1070 | 541512 | NSF WEB DEVELOPMENT AND USER EXPERIENCE | $306K |
| Feb 6, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00034 | 541512 | CYBER SECURITY CONTRACT FOR ETA IT SECURITY, COMPLIANCE AND MONITORING SERVICES. | $270K |
| Jan 30, 2020 | 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 | $818K |
| Jan 17, 2020 | 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. | $3K |
| Dec 27, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98118F00001 | 541512 | TO AWARD AND PROVIDE FUNDING BASE YEAR CORE TASKS FOR DEPARTMENT OF AIR FORCE, SECRETARY OF AIR FORCE, INFORMATION DOMINANCE&CHIEF INFORMATION OFFICER (SAF/CIO A6) PROFESSIONAL BUSINESS ANALYSIS, ADVISORY, AND ASSISTANCE SERVICES IAW PERFORMANCE WORK STATEMENT AND APPENDIX B PRICING. PERIOD OF PERFORMANCE EFFECTIVE MAY 24, 2018 TO MAY 23, 2019. | $2.2M |
| Dec 19, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0003 | 541519 | SERVICES SUPPORTING THE ARMED SERVICES BLOOD PROGRAM OFFICE, INCLUDING STRATEGIC COMMUNICATIONS AND OUTREACH TO SUPPORT BLOOD DONATION; STUDY AND ANALYSIS OF PROGRAM DATA; BUSINESS PROCESS IMPROVEMENT; AND INFORMATION MANAGEMENT, INCLUDING OPERATIONAL DATA REPORTING AND WEBSITE MANAGEMENT. | $421K |
| Dec 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ085 | 541512 | IT SUPPORT | $239K |
| Dec 13, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00034 | 541512 | CYBER SECURITY CONTRACT FOR ETA IT SECURITY, COMPLIANCE AND MONITORING SERVICES. | $51K |
| Dec 4, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | HSTS0515CSPP022 | 561612 | IGF::CT::IGF THIS CONTRACT IS FOR COMPREHENSIVE AIRPORT SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM). | $8K |
| Nov 20, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | HSTS0515CSPP022 | 561612 | IGF::CT::IGF THIS CONTRACT IS FOR COMPREHENSIVE AIRPORT SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM). | $11K |
| Nov 19, 2019 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $263K |
| Nov 15, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00016 | 541512 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT TO MODERNIZE THEIR LEGACY SYSTEMS AS THESE SYSTEMS CAN POSE OPERATIONAL RISKS, INCLUDING RISING COSTS AND INABILITY TO MEET MISSION REQUIREMENTS. SOME OF DOL'S SYSTEMS POSE SECURITY RISKS, INCLUDING THE INABILITY TO USE CURRENT SECURITY BEST PRACTICES, SUCH AS DATA ENCRYPTION AND MULTI-FACTOR AUTHENTICATION, MAKING THESE SYSTEMS PARTICULARLY VULNERABLE TO MALICIOUS CYBER ACTIVITY. | $116K |
| Nov 14, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0003 | 541519 | SERVICES SUPPORTING THE ARMED SERVICES BLOOD PROGRAM OFFICE, INCLUDING STRATEGIC COMMUNICATIONS AND OUTREACH TO SUPPORT BLOOD DONATION; STUDY AND ANALYSIS OF PROGRAM DATA; BUSINESS PROCESS IMPROVEMENT; AND INFORMATION MANAGEMENT, INCLUDING OPERATIONAL DATA REPORTING AND WEBSITE MANAGEMENT. | $140K |
| Oct 9, 2019 | 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. | $5.6M |
| Sep 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00016 | 541512 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT TO MODERNIZE THEIR LEGACY SYSTEMS AS THESE SYSTEMS CAN POSE OPERATIONAL RISKS, INCLUDING RISING COSTS AND INABILITY TO MEET MISSION REQUIREMENTS. SOME OF DOL'S SYSTEMS POSE SECURITY RISKS, INCLUDING THE INABILITY TO USE CURRENT SECURITY BEST PRACTICES, SUCH AS DATA ENCRYPTION AND MULTI-FACTOR AUTHENTICATION, MAKING THESE SYSTEMS PARTICULARLY VULNERABLE TO MALICIOUS CYBER ACTIVITY. | $100K |
| Sep 27, 2019 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $1.1M |
| Sep 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00016 | 541512 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT TO MODERNIZE THEIR LEGACY SYSTEMS AS THESE SYSTEMS CAN POSE OPERATIONAL RISKS, INCLUDING RISING COSTS AND INABILITY TO MEET MISSION REQUIREMENTS. SOME OF DOL'S SYSTEMS POSE SECURITY RISKS, INCLUDING THE INABILITY TO USE CURRENT SECURITY BEST PRACTICES, SUCH AS DATA ENCRYPTION AND MULTI-FACTOR AUTHENTICATION, MAKING THESE SYSTEMS PARTICULARLY VULNERABLE TO MALICIOUS CYBER ACTIVITY. | $116K |
| Sep 25, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | HSTS0515CSPP022 | 561612 | IGF::CT::IGF THIS CONTRACT IS FOR COMPREHENSIVE AIRPORT SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM). | $248K |
| Sep 24, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO160088 | 541512 | IGF::CT::IGF INFORMATION SECURITY SYSTEMS SERVICES | $226K |
| Sep 17, 2019 | 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 -- | $88K |
| Sep 17, 2019 | 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. | $28K |
| Sep 16, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0074 | 541512 | IGF::OT::IGF SENIOR MEDICAL LOGISTICS ANALYST | $625K |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F3737 | 541512 | OTHER FUNCTIONS IGF::OT::IGF WEBSITE SERVICE SUPPORT FOR THE BUREAU OF CONSULAR AFFAIRS, CONSULAR SYSTEMS DIVISION; BASE PLUS FOUR (4) OPTION YEARS. | $4.8M |
| Sep 11, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO160088 | 541512 | IGF::CT::IGF INFORMATION SECURITY SYSTEMS SERVICES | $2.0M |
| Aug 22, 2019 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $70K |
| Aug 12, 2019 | 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. | $25K |
| Aug 9, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1070 | 541512 | NSF WEB DEVELOPMENT AND USER EXPERIENCE | $399K |
Get Alerted Before Vmd Systems Integrators, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free