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MIAMI TECHNOLOGY SOLUTIONS, LLC
RESTON, VA, 20191
Unclaimed
Minority Owned
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | 19AQMM20D0028USAspending | $1,035,114 | Sep 30, 2026 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of State Department of State | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | 19AQMM22D0093USAspending | $14,703,470 | Sep 14, 2026 | Feb 14, 2023 – Mar 31, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | — | $4,216,225 | Aug 31, 2026 | May 1, 2022 – Oct 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | — | $4,855,054 | Aug 31, 2026 | Aug 24, 2021 – Oct 31, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | — | $3,582,434 | Jul 29, 2026 | Sep 20, 2023 – Sep 19, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | — | $4,551,517 | Jul 24, 2026 | Jul 29, 2022 – Jul 28, 2027 |
| Prime | Department of Defense Department of the Army | REGION 2 MAID-IQ, TX CONSTUCTION OF UNIT STORAGE. | W911SA20D2018USAspending | $1,233,853 | Jul 23, 2026 | Mar 22, 2024 – Dec 31, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | 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 | — | $410,337 | Jun 24, 2026 | Jul 2, 2024 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Army | TX114, BUILDING 8000 ARMY BAND RENOVATIO | W911SA20D2018USAspending | $2,802,843 | Apr 27, 2026 | Sep 30, 2024 – Aug 5, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | FY23 NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | — | $3,828,570 | Apr 10, 2026 | Apr 17, 2024 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Army | 12241671, TX114 REPLACE CHILLER AT BLDG 8020 | W911SA20D2018USAspending | $1,172,092 | Mar 25, 2026 | Apr 28, 2025 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::CT::IGF CONTRACTOR SUPPORT FOR BASE NCR IN LOGISTIC, FACILITY SERVICES AND PROPERTY SUPPORT SERVICES IN SEVEN LABOR CATEGORIES: PROJECT MANAGER; FACILITY SPACE PLANNING; GOVERNMENT PROPERTY ANALYST (GPA); SHIPPING/RECEIVING CLERKS; CAC/DEERS/RAPID OPERATOR; SECURITY CLERK; AND GOVERNMENT PROPERTY MOVER. | — | $4,668,372 | Mar 18, 2026 | Sep 29, 2017 – Jul 28, 2022 |
| Prime | Department of Defense Department of the Army | TX 114_ ARMS VAULT | W911SA20D2018USAspending | $983,958 | Mar 13, 2026 | Aug 2, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THE OFFICE OF MILITARY COMMISSIONS HAS A REQUIREMENT FOR EIGHT RELOCATABLE BUILDINGS FABRICATED AND ACCREDITED AS SECURITY COMPARTMENTED INFORMATION FACILITY WHICH WILL BE SHIPPED AND INSTALLED IN AT THE U.S. NAVAL STATION GUANTANAMO BAY, CUBA. | — | $15,438,525 | Sep 18, 2025 | Mar 1, 2021 – Jan 8, 2025 |
| Prime | Department of Defense Department of the Army | TX114, RENOVATE EXISTING GYM -2080XD20 | W911SA20D2018USAspending | $878,096 | Jul 15, 2025 | Sep 25, 2024 – Jul 3, 2025 |
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | 19AQMM20D0028USAspending | $1,282,777 | Jun 27, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Small Business Administration Small Business Administration | SALESFORCE FLEX USER LICENSES (LIGHTNING SERVICE CLOUD) UNLIMITED EDITION FOR DCMS 2.0 SYSTEM. | — | $704,719 | Jun 9, 2025 | Jan 11, 2020 – Jan 10, 2021 |
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | 19AQMM20D0028USAspending | $1,067,541 | Apr 3, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | TX201_FOUNDATION REPAIR | W911SA20D2018USAspending | $599,161 | Mar 3, 2025 | Sep 11, 2023 – May 30, 2025 |
| Prime | Department of State Department of State | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 | 19AQMM19D0078USAspending | $1,438,922 | Feb 11, 2025 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | 19AQMM20D0028USAspending | $760,175 | Jan 4, 2025 | Apr 1, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE SEWER LINE SYSTEM, BLDG. 310 | W911SA20D2018USAspending | $269,638 | Jul 23, 2024 | Aug 5, 2024 – Sep 19, 2024 |
| Prime | Department of Defense Defense Health Agency | DHA LOGISTICS SUPPORT | — | $5,633,136 | Mar 4, 2024 | Jan 23, 2020 – Jan 22, 2024 |
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | 19AQMM20D0028USAspending | $1,072,822 | Feb 13, 2024 | Mar 31, 2022 – Mar 31, 2023 |
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | 19AQMM20D0028USAspending | $851,337 | Nov 28, 2023 | Mar 31, 2022 – Mar 31, 2023 |
| Prime | Department of State Department of State | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 3 | 19AQMM19D0078USAspending | $1,369,208 | Jul 19, 2023 | Feb 28, 2022 – Feb 28, 2023 |
| Prime | Department of State Department of State | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER | 19AQMM19D0078USAspending | $1,343,019 | Jul 19, 2023 | Feb 28, 2021 – Feb 28, 2022 |
| Prime | Department of State Department of State | USLC WAREHOUSE OPERATIONS OPTION YEAR 2 TASK ORDER. | 19AQMM19D0078USAspending | $1,210,609 | Jun 4, 2023 | Feb 29, 2020 – Feb 28, 2021 |
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | 19AQMM20D0028USAspending | $780,107 | Dec 23, 2022 | Mar 31, 2021 – Mar 31, 2022 |
| Prime | General Services Administration Public Buildings Service | EO14042: THIS MODIFICATION IS FOR COVID-19 SAFETY PROTOCOLS FOR THE VBA POFF RENOVATION PROJECT LOCATED IN ROANOKE, VA. | — | $6,063,298 | Oct 28, 2022 | Mar 6, 2019 – Apr 29, 2022 |
| Prime | Department of State Department of State | 8670 FUNDED WAREHOUSE SERVICES TASK ORDER SUPPORTING A/LM/OPS/SL. | 19AQMM20D0028USAspending | $550,825 | Sep 26, 2022 | Mar 31, 2020 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Army | REGION 2 MAID-IQ, TX | W911SA20D2018USAspending | $864,781 | Sep 21, 2022 | Sep 30, 2022 – Dec 27, 2023 |
| Prime | Department of State Department of State | 1050 FUNDED WAREHOUSE SERVICES TASK ORDER SUPPORTING A/LM/OPS/SL. | 19AQMM20D0028USAspending | $749,228 | Jun 11, 2022 | Mar 31, 2020 – Mar 31, 2021 |
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | 19AQMM20D0028USAspending | $1,304,220 | Jun 11, 2022 | Mar 31, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | REGION 2 MAID-IQ, TX | W911SA20D2018USAspending | $377,728 | Apr 26, 2022 | Aug 27, 2021 – Jun 26, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD LIGHTING VAULT REPAIR | — | $3,951,561 | Feb 24, 2022 | Feb 3, 2020 – Apr 30, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::CL::IGF TRAINING AND TECHNICAL ASSISTANCE SUPPORT - WESTERN REGION II | — | $4,058,125 | Oct 14, 2021 | May 11, 2017 – Oct 31, 2021 |
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 StateGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Small Business AdministrationGov-sourced
- General Services AdministrationGov-sourced