Federal Contractor Profile
Vmd Systems Integrators, LLC
$595M obligated·93 awards·19 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 434 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2019 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $2.6M |
| Jun 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. | $691K |
| Jun 12, 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. | $465K |
| May 24, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00131 | 541511 | ITAR-18-2087 MULTIPLE SLI# SEE ITAR BPS CUSTOMER ENGAGEMENT/BPM CONTRACT SUPPORT | $59K |
| May 21, 2019 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $2.1M |
| May 2, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00116CALL0008 | 541511 | PROPERTY AUTOMATION IGF::CL::IGF | $40K |
| Apr 29, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00131 | 541511 | ITAR-18-2087 MULTIPLE SLI# SEE ITAR BPS CUSTOMER ENGAGEMENT/BPM CONTRACT SUPPORT | $150K |
| Apr 26, 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 -- | $7.5M |
| Apr 4, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1070 | 541512 | NSF WEB DEVELOPMENT AND USER EXPERIENCE | $434K |
| Apr 4, 2019 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ15F0030 | 541512 | IGF::OT::IGF INFORMATION ASSURANCE PROGRAM SUPPORT | $784K |
| Mar 27, 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). | $1K |
| Mar 26, 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. | $290K |
| Mar 22, 2019 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ14F0103 | 541512 | IGF::OT::IGF IT MODERNIZATION PROGRAM MANAGEMENT OFFICE (PMO) AND INDEPENDENT VERIFICATION&VALIDATION (IV&V) | $283K |
| Mar 18, 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. | $413K |
| Mar 13, 2019 | Department of DefenseDITCO-PAC | HC101919F0001 | 541512 | LABOR FOR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT FOR LOGCOP APPLICATIONS | $1.8M |
| Mar 8, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0074 | 541512 | IGF::OT::IGF SENIOR MEDICAL LOGISTICS ANALYST | $432K |
| Feb 14, 2019 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ14F0103 | 541512 | IGF::OT::IGF IT MODERNIZATION PROGRAM MANAGEMENT OFFICE (PMO) AND INDEPENDENT VERIFICATION&VALIDATION (IV&V) | $89K |
| Feb 14, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00131 | 541511 | ITAR-18-2087 MULTIPLE SLI# SEE ITAR BPS CUSTOMER ENGAGEMENT/BPM CONTRACT SUPPORT | $97K |
| Feb 13, 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 -- | $1.5M |
| Feb 4, 2019 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $939K |
| Jan 16, 2019 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $95K |
| Jan 14, 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. | $123K |
| Jan 14, 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. | $284K |
| Jan 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915FZ036 | 541512 | IGF::OT::IGF FOR IT ADMIN OPS SUPPORT | $211K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8815 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | 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). | $249K |
| Dec 21, 2018 | 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 -- | $44K |
| Dec 20, 2018 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $757K |
| Dec 19, 2018 | 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. | $383K |
| Dec 4, 2018 | 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. | $4.2M |
| Nov 27, 2018 | 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). | $1.4M |
| Nov 6, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00131 | 541511 | ITAR-18-2087 MULTIPLE SLI# SEE ITAR BPS CUSTOMER ENGAGEMENT/BPM CONTRACT SUPPORT | $252K |
| Nov 1, 2018 | 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. | $779K |
| Oct 30, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00036 | 541512 | IGF::CL::IGF DOL/ETA IT SECURITY SERVICES AND C&A SUPPORT | $285K |
| Oct 23, 2018 | Federal Communications CommissionFCC | FCC17G0103 | 541512 | "IGF::OT::IGF" ENTERPRISE ENGINEERING SUPPORT SERVICES | $346K |
| Sep 28, 2018 | 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. | $4.4M |
| Sep 25, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0074 | 541512 | IGF::OT::IGF SENIOR MEDICAL LOGISTICS ANALYST | $432K |
| Sep 21, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO160088 | 541512 | IGF::CT::IGF INFORMATION SECURITY SYSTEMS SERVICES | $2.1M |
| Sep 20, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ14F0103 | 541512 | IGF::OT::IGF IT MODERNIZATION PROGRAM MANAGEMENT OFFICE (PMO) AND INDEPENDENT VERIFICATION&VALIDATION (IV&V) | $300K |
| Aug 30, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1170 | 541512 | IGF::OT::IGF ELECTRONIC PUBLISHING, WEB TECHNICAL SUPPORT SERVICES, USER INTERFACE DESIGN, FRONT-END DEVELOPMENT AND TESTING | $398K |
| Aug 23, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00036 | 541512 | IGF::CL::IGF DOL/ETA IT SECURITY SERVICES AND C&A SUPPORT | $285K |
| Aug 21, 2018 | 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. | $4.4M |
| Aug 15, 2018 | 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. | $5.1M |
| Aug 14, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0005 | 541519 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $383K |
| Aug 14, 2018 | 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. | $157K |
| Aug 2, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0074 | 541512 | IGF::OT::IGF SENIOR MEDICAL LOGISTICS ANALYST | $82K |
| Jul 30, 2018 | 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 -- | $118K |
| Jul 24, 2018 | 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). | $197K |
| Jul 10, 2018 | 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 -- | $41K |
| Jul 3, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ15F0030 | 541512 | IGF::OT::IGF INFORMATION ASSURANCE PROGRAM SUPPORT | $174K |
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