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VISION INFORMATION TECHNOLOGY CONSULTANTS, LLC
Doing business as VISION INFORMATION TECHNOLOGY CONSULTANTS LLC
SAN ANTONIO, TX, 78217
UnclaimedClaim this profile (free)
WOSBMinority Owned
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | ADDITIONAL ITS SUPPORT IS REQUIRED TO ASSIST IN MAINTAINING SIOC SYSTEMS AND MORE SPECIALIZED IT PERSONNEL ARE REQUIRED TO FOCUS ON THE VARIOUS ASPECTS OF SIOCS IT NETWORK. ITS SUPPORT SERVICES REQUIRED ARE TWO DESKTOP SUPPORT SPECIALISTS, ONE WEB EN | 47QTCA20D00CMUSAspending | $1,857,063 | Sep 22, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | IN ACCORDANCE WITH THE TEAM LEAD (CACI NSS, LLC) EITAAS WAVE 1 BPA FA8726-22-A-0001 AND ALL SUBSEQUENT MODIFICATIONS THEREOF. | FA872623AB012USAspending | $1,588,104 | Jul 21, 2026 | Mar 29, 2026 – Mar 28, 2027 |
| Prime | Department of Defense Department of the Army | TRAINING AIDS, DEVICES, SIMULATORS AND SIMULATIONS | 47QTCA20D00CMUSAspending | $2,561,675 | Jul 21, 2026 | Sep 23, 2023 – Sep 23, 2027 |
| Prime | Department of Defense Department of the Air Force | 2025 ENTERPRISE TECHNOLOGY AS A SERVICE FIELD SERVICES | FA872623AB012USAspending | $11,463,428 | Jun 17, 2026 | Mar 14, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | RECONSOLIDATED ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE FIELD SERVICES | FA872623AB012USAspending | $10,570,035 | May 22, 2026 | Jun 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES | FA805917D0001USAspending | $597,918 | May 18, 2026 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF TRANSIENT ALERT SERVICES | FA805917D0001USAspending | $3,717,741 | Nov 18, 2025 | Aug 15, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES AT LAUGHLIN AIR FORCE BASE. | FA805917D0001USAspending | $729,200 | Apr 30, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES FOR SEYMOUR JOHNSON AIR FORCE BASE | FA805917D0001USAspending | $548,741 | Nov 25, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVIES | FA805917D0001USAspending | $2,182,496 | Nov 4, 2024 | Jan 2, 2020 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES | FA805917D0001USAspending | $597,904 | Nov 4, 2024 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS TO PROVIDE TRANSIENT ALERT SERVICES FOR SEYMOUR JOHNSON AIR FORCE BASE. ALSO, INCLUDES THE OPTION FOR AIRCRAFT WASHING SERVICES FOR THE 916TH ARW. | FA805917D0001USAspending | $500,787 | Nov 20, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES - ONE YEAR BRIDGE CONTRACT | FA805917D0001USAspending | $1,587,116 | Jul 28, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES | FA805917D0001USAspending | $1,018,714 | May 19, 2023 | May 31, 2023 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | TADSS SERVICE CONTRACT - BASE YEAR | — | $3,631,425 | Mar 29, 2023 | Aug 30, 2018 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Air Force | PROVIDE TRANSIENT ALERT SERVICES FOR SEYMOUR JOHNSON AFB. | FA805917D0001USAspending | $382,843 | Feb 13, 2023 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES | FA805917D0001USAspending | $1,513,728 | Dec 13, 2022 | Sep 13, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF TRANSIENT ALERT SERVICES TASK ORDER | FA805917D0001USAspending | $3,012,527 | Nov 16, 2022 | Jan 1, 2019 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF RID SUPPORT | — | $250,939 | Jan 10, 2022 | Sep 27, 2017 – Sep 28, 2018 |
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
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Commerce | PROVIDE PRODUCTS AND/OR SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. AS24-1931 3 Parent award context Parent award agency: Department of Commerce · U.S. Census Bureau Parent award NAICS: 541519 Parent award performance state: MD Parent award description: CENSUS TEST PARTNERSHIP CUSTOMER RELATIONSHIP MANAGEMENT (CRM) View parent award on USAspending | — | $120,155 | Feb 11, 2026 | — – — |
| Subcontractor | Department of Defense | MANAGE, MONITOR, SECURE, AND SUSTAIN THE NIPRNET AND SIPRNET EP-DNS FOR THE U.S ARMY CYBER COMMAND. COORDINATE DELEGATIONS, TRANSFER FILES, AND TROUBLESHOOT OPERATIONAL ISSUES. MAJOR SERVICES: NETWORK SERVICES. OPERATION OF THE INTERNET PROTOCOL (IP) NETWORKS THAT PROVIDE DATA TRANSPORT FOR THE DODIN-A. ENTERPRISE SERVICES, UNIFIED CAPABILITIES, DEFENSIVE CYBERSPACE OPERATIONS (DCO) SUPPORT SERVICES, MISSION SUPPORT SERVICES, CONUS DODIN-A OPERATIONS, DEFENSIVE CYBERSPACE OPERATIONS. 19-DVS-USARCC-C003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: AZ Parent award description: CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. View parent award on USAspending | — | $8,745,330 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Commerce | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1931 1 Parent award context Parent award agency: Department of Commerce · U.S. Census Bureau Parent award NAICS: 541519 Parent award performance state: MD Parent award description: CENSUS TEST PARTNERSHIP CUSTOMER RELATIONSHIP MANAGEMENT (CRM) View parent award on USAspending | — | $884,630 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-51936 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AZ Parent award description: LABOR NON PERSONAL SERVICES View parent award on USAspending | W52P1J18DA086USAspending | $1,036,705 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES SUB474809-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AZ Parent award description: ARMY MANAGEMENT OF THE ENTERPRISE NETWORK (AMEN) OPERATIONAL SUPPORT SERVICES View parent award on USAspending | W52P1J18DA086USAspending | $46,213 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES SUB294467 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: AZ Parent award description: ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN)CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT (ADCNOMS)SERVICES View parent award on USAspending | 47QTCK18D0003USAspending | $1,200,000 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES SUB474809-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AZ Parent award description: ARMY MANAGEMENT OF THE ENTERPRISE NETWORK (AMEN) OPERATIONAL SUPPORT SERVICES View parent award on USAspending | W52P1J18DA086USAspending | $284,369 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES SUB474809-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AZ Parent award description: ARMY MANAGEMENT OF THE ENTERPRISE NETWORK (AMEN) OPERATIONAL SUPPORT SERVICES View parent award on USAspending | W52P1J18DA086USAspending | $281,549 | Feb 23, 2022 | — – — |
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 JusticeGov-sourced
- 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.