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VINTUN LLC
STAFFORD, VA, 22556
UnclaimedClaim this profile (free)
Small Business8(a)· expiredMinority OwnedSmall Disadvantaged
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | SCM CFT CONTRACTOR SUPP SVC | — | $751,373 | Jul 20, 2026 | Sep 11, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Navy | ITSM PROCESS OWNER SUPPORT | 47QTCB22D0249USAspending | $14,090,883 | May 28, 2026 | Sep 22, 2023 – Sep 21, 2027 |
| Prime | Department of Defense Department of the Navy | SUPPLY CHAIN MANAGEMENT - LABOR | — | $17,921,960 | Apr 22, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | DASN(AP) SUPPORT SERVICES | — | $1,846,754 | Mar 13, 2026 | Sep 19, 2019 – Mar 18, 2021 |
| Prime | Department of Defense Department of the Navy | NOSS SUPPORT SERVICES | — | $1,251,165 | Aug 28, 2025 | Sep 26, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT | — | $24,088,421 | Aug 15, 2025 | May 20, 2024 – May 19, 2026 |
| Prime | Department of Defense Department of the Navy | NOSS SUPPORT SERVICES | N0018919DQ002USAspending | $732,389 | May 15, 2025 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | JOINT PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | — | $399,802 | Mar 31, 2025 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | QC SUPPORT FOR FY2024 DERP SITES | W9124J21D0022USAspending | $939,702 | Sep 26, 2024 | Sep 30, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | PROGRAM MANAGEMENT & READINESS SUPPORT | — | $1,250,916 | Aug 21, 2024 | Aug 21, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | PROGRAM SUPPORT SERVICES. | — | $11,446,929 | Jul 23, 2024 | Jul 22, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | MEDICAL TECHNICAL READINESS SUPPORT SERVICES 8(A) | — | $3,710,018 | Jun 21, 2024 | Jan 8, 2021 – Jan 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | STANDARD PROCUREMENT SYSTEM (SPS) FOR JOINT PROGRAM MANAGEMENT OFFICE (JPMO) SUPPORT - 12 MONTH BASE PERIOD (1 APRIL 2022- 31 MARCH 2023)- PR# 0093005011 | — | $3,550,618 | Mar 29, 2024 | Apr 1, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DEFENSE LOGISTICS AGENCY (DLA) MEDICAL TECHNICAL AND FUNCTIONAL READINESS SUPPORT SERVICES | — | $6,076,586 | Jan 5, 2024 | Jan 8, 2024 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Navy | PROGRAM MANAGEMENT & READINESS SUPPORT | — | $7,479,818 | Dec 1, 2023 | Aug 17, 2021 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | QC SUPPORT FOR FY2024 DERP SITES | W9124J21D0022USAspending | $2,759,332 | Nov 28, 2023 | Dec 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Health Agency | DEFENSE OCCUPATIONAL ENVIRONMENTAL HEALTH READINESS SYSTEM - INDUSTRIAL HYGIENE/ENVIRONMENTAL HEALTH/HEARING CONSERVATION SUPPORT | — | $1,414,405 | Nov 15, 2023 | Oct 1, 2018 – Jan 28, 2020 |
| Prime | Department of Defense Department of the Army | FY 2023 - ARMY CLEANUP PROGRAM ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) QUALITY CONTROL | W9124J21D0022USAspending | $4,959,072 | Nov 3, 2023 | Nov 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 SCM CROSS-FUNCTIONAL TEAM CSS | N0018919DQ002USAspending | $637,536 | Sep 21, 2023 | Sep 22, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | TECHNICAL AND PROGRAM SUPPORT | — | $1,519,548 | Apr 20, 2023 | Sep 17, 2018 – Sep 17, 2021 |
| Prime | Department of Defense Department of the Navy | SCM CFT CONTRACTOR SUPPORT SERVICES | N0018919DQ002USAspending | $577,978 | Dec 23, 2022 | Sep 21, 2022 – Sep 24, 2023 |
| Prime | Department of Defense Department of the Navy | ITSM PROGRAM MANAGEMENT SUPPORT | — | $2,158,334 | Dec 22, 2022 | Dec 22, 2022 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Navy | ITSM PROGRAM MANAGEMENT SUPPORT SERVICES (IGF::OT::IGF) | — | $13,549,898 | Nov 8, 2022 | Sep 25, 2017 – Sep 25, 2022 |
| Prime | Department of Defense Department of the Army | QC SUPPORT FOR FY2022 DERP SITES | W9124J21D0022USAspending | $4,565,746 | Sep 29, 2022 | Sep 27, 2021 – Nov 26, 2022 |
| Prime | Department of Defense Department of the Navy | NOSS SUPPORT SERVICES | N0018919DQ002USAspending | $299,890 | Sep 16, 2022 | Sep 26, 2022 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Navy | LOG IT SUPPORT SERVICES | N0018919DQ002USAspending | $720,791 | Sep 9, 2022 | Sep 19, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Army | US ARMY MATERIAL COMMAND COST TO COMPLETE. | — | $6,223,002 | Jan 12, 2022 | Sep 29, 2020 – Sep 28, 2021 |
| Prime | Department of Defense Department of the Army | QC SUPPORT FY2022 131 CC CLEANUP PROGRAM | W9124J21D0022USAspending | $268,430 | Dec 2, 2021 | Dec 6, 2021 – Feb 5, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.