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MERIDIAN PARTNERS, LLC
MIAMI BEACH, FL, 33140
Unclaimed
8(a)Minority Owned
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Committee for Purchase from People Who Are Blind or Severely Disabled Committee for Purchase from People Who Are Blind or Severely Disabled | IT SUPPORT SERVICES | 47QTCB21D0240USAspending | $2,609,242 | Sep 28, 2026 | Jan 3, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | WR-ALC PRODUCTION OVERHEAD MANPOWER SERVICES (SBA REQUIREMENT NUMBER: TD1633008293R) | FA857122D0007USAspending | $526,513 | Jan 16, 2025 | Jan 19, 2025 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | WR-ALC PRODUCTION OVERHEAD MANPOWER SERVICES | FA857122D0007USAspending | $2,148,704 | Jun 24, 2024 | Jan 20, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | SIS | — | $4,000,000 | Aug 24, 2023 | Sep 15, 2022 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Air Force | CMXG MATERIAL SME | FA857122D0007USAspending | $2,305,874 | May 16, 2023 | Jan 20, 2023 – Jan 19, 2024 |
| Prime | Department of Defense Department of the Air Force | WR-ALC PRODUCTION OVERHEAD MANPOWER SERVICES | FA857122D0007USAspending | $2,374,512 | Jan 17, 2022 | Jan 17, 2022 – Jan 19, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | SUBCONTRACTOR TO PROVIDE SUPPORT TO THE FEMA OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) FINANCIAL SYSTEM MODERNIZATION (FSM) PROGRAM TO SUPPORT THE SYSTEM DESIGN, DEVELOPMENT, TESTING, AND DEPLOYMENT OF SAP S/4HANA. PO0101014 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE FULL LIFECYCLE SUPPORT FOR FEMA FINANCIAL SYSTEMS MODERNIZATION TRANSFORMATION AND IMPLEMENTATION SUPPORT SERVICES. View parent award on USAspending | GS00F045DAUSAspending | $192,000 | Jun 22, 2026 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT THE DEVELOPMENT OF SAP MATERIAL AS WELL AS THE COORDINATION AND COMPLETION OF CONFIGURATION DOCUMENTATION WITH FEMA SUBJECT MATTER EXPERTS (SMES) AS REQUIRED BY THE FEMA SYSTEM INTEGRATOR. PO0100630 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE FEMA FINANCIAL SYSTEM MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) WITH PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. View parent award on USAspending | 70FA4019A00000001USAspending | $865,780 | Jun 1, 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
- Committee for Purchase from People Who Are Blind or Severely DisabledGov-sourced
- Department of DefenseGov-sourced