Miami Technology Solutions, LLC
UEI N59MYGDJ5B77 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Homeland Security$4.2M
- Department Of State$4.2M
- Department Of Health And Human Services$3.1M
- Department Of Defense$2.0M
- Nuclear Regulatory Commission$223K
- Small Business Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 19AQMM23F0327 ↗$4.8M
THE TASK ORDER IS FOR WAREHOUSE SERVICES.
- Ends
- Mar 30, 2027
- Started
- Feb 13, 2023
- Agency
- Department Of State
- NAICS
- 493110
- 75H70424C00003 ↗$174K
EXERCISE OPTION PERIOD 1-NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD
- Ends
- Apr 15, 2027
- Started
- Apr 16, 2024
- Agency
- Indian Health Service
- NAICS
- 541519
- 31310024C0015 ↗$223K
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
- Ends
- Jul 13, 2027
- Started
- Jul 1, 2024
- Agency
- Nuclear Regulatory Commission
- NAICS
- 541519
- 70Z02322CBNCR0001 ↗$2.5M
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM GINA EASTON TO LCDR BRIAN A. BAFFER.
- Ends
- Jul 27, 2027
- Started
- Jul 28, 2022
- Agency
- U.S. Coast Guard
- NAICS
- 541990
- 70RCSJ23P00000031 ↗$1.7M
OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT
- Ends
- Sep 18, 2027
- Started
- Sep 19, 2023
- Agency
- Office Of Procurement Operations
- NAICS
- 493190
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM23F0327 ↗ | THE TASK ORDER IS FOR WAREHOUSE SERVICES. | Department Of State | 493110 | $4.8M | Feb 13, 2023 | Mar 30, 2027 |
| 75H70424C00003 ↗ | EXERCISE OPTION PERIOD 1-NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | Indian Health Service | 541519 | $174K | Apr 16, 2024 | Apr 15, 2027 |
| 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 | $223K | Jul 1, 2024 | Jul 13, 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 | $2.5M | Jul 28, 2022 | Jul 27, 2027 |
| 70RCSJ23P00000031 ↗ | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | Office Of Procurement Operations | 493190 | $1.7M | Sep 19, 2023 | Sep 18, 2027 |
Largest awards
- 19AQMM23F0327 ↗$4.8M
THE TASK ORDER IS FOR WAREHOUSE SERVICES.
- Ends
- Mar 30, 2027
- Started
- Feb 13, 2023
- Agency
- Department Of State
- NAICS
- 493110
- 70Z02322CBNCR0001 ↗$2.5M
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM GINA EASTON TO LCDR BRIAN A. BAFFER.
- Ends
- Jul 27, 2027
- Started
- Jul 28, 2022
- Agency
- U.S. Coast Guard
- NAICS
- 541990
- 70RCSJ23P00000031 ↗$1.7M
OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT
- Ends
- Sep 18, 2027
- Started
- Sep 19, 2023
- Agency
- Office Of Procurement Operations
- NAICS
- 493190
- 75N96021C00003 ↗$1.5M
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
- Ends
- Oct 30, 2026
- Started
- Aug 23, 2021
- Agency
- National Institutes Of Health
- NAICS
- 611430
- 75ACF122C00010 ↗$1.5M
ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION - MODIFICATION TO CHANGE COR AND CO AND ADD ACOR
- Ends
- Oct 30, 2026
- Started
- Apr 30, 2022
- Agency
- Office Of The Assistant Secretary For Financial Resources
- NAICS
- 541618
- W911SA25FA109 ↗$1.2M
12241671, TX114 REPLACE CHILLER AT BLDG 8020
- Ends
- Mar 30, 2026
- Started
- Apr 27, 2025
- Agency
- Department Of The Army
- NAICS
- 236220
- W912CL21C0003 ↗$418K
MODIFICATION FOR RENTAL OF EQUIPMENT/CANOPY AND FOOTING AND FLOORING.
- Ends
- Jan 7, 2025
- Started
- Feb 28, 2021
- Agency
- Department Of The Army
- NAICS
- 332311
- W911SA24F2092 ↗$253K
MOD BAND BUILDING RENOVATION
- Ends
- Aug 4, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 236220
- 31310024C0015 ↗$223K
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
- Ends
- Jul 13, 2027
- Started
- Jul 1, 2024
- Agency
- Nuclear Regulatory Commission
- NAICS
- 541519
- 75H70424C00003 ↗$174K
EXERCISE OPTION PERIOD 1-NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD
- Ends
- Apr 15, 2027
- Started
- Apr 16, 2024
- Agency
- Indian Health Service
- NAICS
- 541519
- 19AQMM24F0619 ↗$114K
A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED.
- Ends
- Mar 30, 2025
- Started
- Mar 31, 2024
- Agency
- Department Of State
- NAICS
- 493110
- W911SA23F2080 ↗$113K
TX201_FOUNDATION REPAIR
- Ends
- May 29, 2025
- Started
- Sep 10, 2023
- Agency
- Department Of The Army
- NAICS
- 236220
- W911SA24F2104 ↗$65K
TX114, RENOVATE EXISTING GYM -2080XD20
- Ends
- Jul 2, 2025
- Started
- Sep 24, 2024
- Agency
- Department Of The Army
- NAICS
- 236220
A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER.
- Ends
- Mar 30, 2025
- Started
- Mar 31, 2024
- Agency
- Department Of State
- NAICS
- 493110
THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS.
- Ends
- —
- Started
- Aug 31, 2022
- Agency
- Department Of State
- NAICS
- 493110
REGION 2 MAID-IQ, TX
- Ends
- Jul 30, 2025
- Started
- Mar 21, 2024
- Agency
- Department Of The Army
- NAICS
- 236220
TX 114_ ARMS VAULT
- Ends
- Jun 29, 2026
- Started
- Aug 1, 2023
- Agency
- Department Of The Army
- NAICS
- 236220
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
- Ends
- Jan 9, 2021
- Started
- Jan 10, 2020
- Agency
- Small Business Administration
- NAICS
- 541519
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,000.00 AND TO CLOSE THE CONTRACT. ALLOCATED FUNDS FOR CLIN 0002 IN THE AMOUNT OF $1,000.00, CLIN 1002 IN THE AMOUNT OF $1,000.00 AND CLIN 3002 IN THE AMOUNT OF $1,000.00 WERE CANCELLED AND ARE NO LONGER AVAILABLE FOR DE-OBLIGATION. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $4,000.00 FROM $4,672,371.64 TO $4,668,371.64. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT.
- Ends
- Jul 27, 2022
- Started
- Sep 28, 2017
- Agency
- U.S. Coast Guard
- NAICS
- 541618
- 19AQMM23F0748 ↗$-23K
SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4
- Ends
- Feb 28, 2024
- Started
- Feb 28, 2023
- Agency
- Department Of State
- NAICS
- 493110
- 19AQMM23F0895 ↗$-297K
A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED.
- Ends
- Mar 30, 2024
- Started
- Mar 31, 2023
- Agency
- Department Of State
- NAICS
- 493110
- 19AQMM23F0896 ↗$-380K
A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER.
- Ends
- Mar 30, 2024
- Started
- Mar 31, 2022
- Agency
- Department Of State
- NAICS
- 493110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM23F0327 ↗ | THE TASK ORDER IS FOR WAREHOUSE SERVICES. | Department Of State | 493110 | $4.8M | Feb 13, 2023 | Mar 30, 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 | $2.5M | Jul 28, 2022 | Jul 27, 2027 |
| 70RCSJ23P00000031 ↗ | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | Office Of Procurement Operations | 493190 | $1.7M | Sep 19, 2023 | Sep 18, 2027 |
| 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 | $1.5M | Aug 23, 2021 | Oct 30, 2026 |
| 75ACF122C00010 ↗ | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION - MODIFICATION TO CHANGE COR AND CO AND ADD ACOR | Office Of The Assistant Secretary For Financial Resources | 541618 | $1.5M | Apr 30, 2022 | Oct 30, 2026 |
| W911SA25FA109 ↗ | 12241671, TX114 REPLACE CHILLER AT BLDG 8020 | Department Of The Army | 236220 | $1.2M | Apr 27, 2025 | Mar 30, 2026 |
| W912CL21C0003 ↗ | MODIFICATION FOR RENTAL OF EQUIPMENT/CANOPY AND FOOTING AND FLOORING. | Department Of The Army | 332311 | $418K | Feb 28, 2021 | Jan 7, 2025 |
| W911SA24F2092 ↗ | MOD BAND BUILDING RENOVATION | Department Of The Army | 236220 | $253K | Sep 29, 2024 | Aug 4, 2026 |
| 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 | $223K | Jul 1, 2024 | Jul 13, 2027 |
| 75H70424C00003 ↗ | EXERCISE OPTION PERIOD 1-NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | Indian Health Service | 541519 | $174K | Apr 16, 2024 | Apr 15, 2027 |
| 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 | Mar 31, 2024 | Mar 30, 2025 |
| W911SA23F2080 ↗ | TX201_FOUNDATION REPAIR | Department Of The Army | 236220 | $113K | Sep 10, 2023 | May 29, 2025 |
| W911SA24F2104 ↗ | TX114, RENOVATE EXISTING GYM -2080XD20 | Department Of The Army | 236220 | $65K | Sep 24, 2024 | Jul 2, 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 | Mar 31, 2024 | Mar 30, 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 | Aug 31, 2022 | — |
| W911SA24F2013 ↗ | REGION 2 MAID-IQ, TX | Department Of The Army | 236220 | $0 | Mar 21, 2024 | Jul 30, 2025 |
| W911SA23F2063 ↗ | TX 114_ ARMS VAULT | Department Of The Army | 236220 | $0 | Aug 1, 2023 | Jun 29, 2026 |
| 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 10, 2020 | Jan 9, 2021 |
| HSCG2317CPWA046 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,000.00 AND TO CLOSE THE CONTRACT. ALLOCATED FUNDS FOR CLIN 0002 IN THE AMOUNT OF $1,000.00, CLIN 1002 IN THE AMOUNT OF $1,000.00 AND CLIN 3002 IN THE AMOUNT OF $1,000.00 WERE CANCELLED AND ARE NO LONGER AVAILABLE FOR DE-OBLIGATION. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $4,000.00 FROM $4,672,371.64 TO $4,668,371.64. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. | U.S. Coast Guard | 541618 | $-4K | Sep 28, 2017 | Jul 27, 2022 |
| 19AQMM23F0748 ↗ | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 | Department Of State | 493110 | $-23K | Feb 28, 2023 | Feb 28, 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 | Mar 31, 2023 | Mar 30, 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 | Mar 31, 2022 | Mar 30, 2024 |