Vortex Solutions, LLC
UEI W56EVMLN4SF7 · GA · SAM.gov record ↗
$7.4M
FY2025 obligations
15
Contract awards
Sep 30, 2018
First action
Jun 15, 2026
Latest action
Obligations by agency
- Department Of Defense$7.5M
- Department Of Health And Human Services$-69K
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
Nov 25
Dec 25
Feb 26
Mar 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75D30121C12666 ↗ | EOI::GSA DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE | Centers For Disease Control And Prevention | 541990 | $-69K | Sep 22, 2021 | Sep 21, 2026 |
| W91YTZ23P0114 ↗ | DEOB FY 23 FUNDING W91YTZ23P0114 | Department Of The Army | 811210 | $539K | Sep 27, 2023 | Sep 26, 2026 |
| HT940825C0010 ↗ | MAXWELL MILITARY TREATMENT FACILITIES 8(A) CONSOLIDATION | Defense Health Agency | 622110 | $3.4M | Mar 31, 2025 | Sep 28, 2026 |
| HT940825PE003 ↗ | WAREHOUSE SUPPORT SERVICES | Defense Health Agency | 561210 | $72K | Sep 30, 2025 | Sep 29, 2026 |
| W81K0024P0213 ↗ | 2 COUNSELING PSYCHOLOGISTS | Department Of The Army | 621330 | $182K | Sep 30, 2024 | Sep 29, 2026 |
| W81K0023P0242 ↗ | ELECTROPHYSIOLOGY TECHNOLOGIST 2 FTES | Department Of The Army | 622110 | $854K | Sep 30, 2023 | Sep 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT940825C0010 ↗ | MAXWELL MILITARY TREATMENT FACILITIES 8(A) CONSOLIDATION | Defense Health Agency | 622110 | $3.4M | Mar 31, 2025 | Sep 28, 2026 |
| W81K0025PA036 ↗ | NON-PERSONAL SERVICES REQUIREMENT FOR THREE (3) FTE EMERGENCY ROOM (ER) PHYSICIANS FOR THE DEPARTMENT OF EMERGENCY MEDICINE AT GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL (GLWACH), FORT LEONARD WOOD, MISSOURI. | Department Of The Army | 622110 | $1.7M | Mar 31, 2025 | Mar 30, 2026 |
| W81K0023P0242 ↗ | ELECTROPHYSIOLOGY TECHNOLOGIST 2 FTES | Department Of The Army | 622110 | $854K | Sep 30, 2023 | Sep 29, 2027 |
| W81K0220P0125 ↗ | OCCUPATIONAL AND PHYSICAL THERAPIST SERVICES IN SUPPORT OF MADIGAN ARMY MEDICAL CENTER, TACOMA, WA 98431. (MOD FUND OPTION YEAR 4 P00018) | Department Of The Army | 621340 | $791K | Sep 30, 2020 | Mar 30, 2026 |
| W91YTZ23P0114 ↗ | DEOB FY 23 FUNDING W91YTZ23P0114 | Department Of The Army | 811210 | $539K | Sep 27, 2023 | Sep 26, 2026 |
| W81K0021P0135 ↗ | OPT YEAR 3 - 3 FTE BMET | Department Of The Army | 811219 | $230K | Jun 30, 2021 | Sep 29, 2025 |
| W81K0024P0213 ↗ | 2 COUNSELING PSYCHOLOGISTS | Department Of The Army | 621330 | $182K | Sep 30, 2024 | Sep 29, 2026 |
| FA330023C0008 ↗ | FY23_LAB TECHS | Department Of The Air Force | 621511 | $104K | Sep 30, 2022 | Mar 30, 2025 |
| HT940825PE003 ↗ | WAREHOUSE SUPPORT SERVICES | Defense Health Agency | 561210 | $72K | Sep 30, 2025 | Sep 29, 2026 |
| FA330023C0007 ↗ | FY23_FD1MX_FM9_42 MDG_DIETITIAN | Department Of The Air Force | 621399 | $41K | Sep 30, 2022 | Mar 30, 2025 |
| W91RUS24P0034 ↗ | CENTER ACCESS CONTROL SYSTEM | Department Of The Army | 236220 | $-41K | Aug 7, 2024 | Sep 5, 2024 |
| FA330021C0009 ↗ | 3 PHARMACISTS | Department Of The Air Force | 621399 | $-60K | Sep 30, 2020 | Sep 29, 2021 |
| 75D30121C12666 ↗ | EOI::GSA DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE | Centers For Disease Control And Prevention | 541990 | $-69K | Sep 22, 2021 | Sep 21, 2026 |
| FA330019C0005 ↗ | 3 PHARMACISTS | Department Of The Air Force | 621399 | $-181K | Sep 30, 2018 | Sep 29, 2020 |
| FA330022C0006 ↗ | 3 FTE PHARMACISTS | Department Of The Air Force | 621399 | $-190K | Sep 30, 2021 | Sep 29, 2023 |