Miami Technology Solutions, LLC
UEI N59MYGDJ5B77 · VA · SAM.gov record ↗
$8.2M
FY2025 obligations
20
Contract awards
Jan 11, 2020
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of State$2.2M
- Department Of Homeland Security$2.1M
- Department Of Health And Human Services$2.1M
- Department Of Defense$1.8M
- Nuclear Regulatory Commission$106K
- Small Business Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70RCSJ23P00000031 ↗ | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | Office Of Procurement Operations | 493190 | $860K | Sep 20, 2023 | Sep 19, 2026 |
| 19AQMM23F0327 ↗ | THE TASK ORDER IS FOR WAREHOUSE SERVICES. | Department Of State | 493110 | $2.7M | Feb 14, 2023 | Mar 31, 2027 |
| 70Z02322CBNCR0001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM GINA EASTON TO LCDR BRIAN A. BAFFER. | U.S. Coast Guard | 541990 | $1.2M | Jul 29, 2022 | Jul 28, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM23F0327 ↗ | THE TASK ORDER IS FOR WAREHOUSE SERVICES. | Department Of State | 493110 | $2.7M | Feb 14, 2023 | Mar 31, 2027 |
| 70Z02322CBNCR0001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM GINA EASTON TO LCDR BRIAN A. BAFFER. | U.S. Coast Guard | 541990 | $1.2M | Jul 29, 2022 | Jul 28, 2027 |
| W911SA25FA109 ↗ | 12241671, TX114 REPLACE CHILLER AT BLDG 8020 | Department Of The Army | 236220 | $1.2M | Apr 28, 2025 | Nov 17, 2025 |
| 75N96021C00003 ↗ | EXERCISE OPTION PERIOD 4 FOR ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), ADMINISTRATION FOR NATIVE AMERICANS (ANA) TRAINING AND TECHNICAL ASSISTANCE SERVICES MANDATED UNDER SECTION 804 OF THE NATIVE AMERICAN PROGRAMS ACT (NAPA) OF 1974 (P.L. 93-6 | National Institutes Of Health | 611430 | $999K | Aug 24, 2021 | Apr 30, 2026 |
| 75ACF122C00010 ↗ | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION - MODIFICATION TO CHANGE COR AND CO AND ADD ACOR | Administration For Children And Families | 541618 | $979K | May 1, 2022 | Apr 30, 2026 |
| 70RCSJ23P00000031 ↗ | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | Office Of Procurement Operations | 493190 | $860K | Sep 20, 2023 | Sep 19, 2026 |
| W912CL21C0003 ↗ | MODIFICATION FOR RENTAL OF EQUIPMENT/CANOPY AND FOOTING AND FLOORING. | Department Of The Army | 332311 | $418K | Mar 1, 2021 | Jan 8, 2025 |
| 19AQMM24F0619 ↗ | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | Department Of State | 493110 | $114K | Apr 1, 2024 | Mar 31, 2025 |
| W911SA23F2080 ↗ | TX201_FOUNDATION REPAIR | Department Of The Army | 236220 | $113K | Sep 11, 2023 | May 30, 2025 |
| 31310024C0015 ↗ | APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL/OGC ETHICS GATEWAY, A CLOUD-BASED, AUTOMATED ETHICS GATEWAY (EG) SYSTEM. THE EG SYSTEM WAS IMPLEMENTED BY TSPI IN SEPTEMBER 2019 FOR THE REVIEW AND STORAGE OF CONFIDENTIAL FINAN | Nuclear Regulatory Commission | 541519 | $106K | Jul 2, 2024 | Jul 14, 2026 |
| 75H70424C00003 ↗ | EXERCISE OPTION PERIOD 1-NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | Indian Health Service | 541519 | $87K | Apr 17, 2024 | Apr 16, 2026 |
| W911SA24F2104 ↗ | TX114, RENOVATE EXISTING GYM -2080XD20 | Department Of The Army | 236220 | $65K | Sep 25, 2024 | Jul 3, 2025 |
| 19AQMM24F0620 ↗ | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | Department Of State | 493110 | $8K | Apr 1, 2024 | Mar 31, 2025 |
| 19AQMM22D0093 ↗ | THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS. | Department Of State | 493110 | $0 | Sep 1, 2022 | — |
| W911SA24F2013 ↗ | REGION 2 MAID-IQ, TX | Department Of The Army | 236220 | $0 | Mar 22, 2024 | Jul 31, 2025 |
| 73351020P0003 ↗ | THE PURPOSE OF THIS MODIFICATION P00002 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH IAW FAR PART 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNCHANGED. SALESFORCE FLEX USER LICENSES (LIGHTNING SERVI | Small Business Administration | 541519 | $0 | Jan 11, 2020 | Jan 10, 2021 |
| W911SA23F2063 ↗ | TX 114_ ARMS VAULT | Department Of The Army | 236220 | $0 | Aug 2, 2023 | Feb 24, 2026 |
| 19AQMM23F0748 ↗ | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 | Department Of State | 493110 | $-23K | Mar 1, 2023 | Feb 29, 2024 |
| 19AQMM23F0895 ↗ | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | Department Of State | 493110 | $-297K | Apr 1, 2023 | Mar 31, 2024 |
| 19AQMM23F0896 ↗ | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | Department Of State | 493110 | $-380K | Apr 1, 2022 | Mar 31, 2024 |