MIAMI TECHNOLOGY SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$66M
Latest FY$11M
Primary AgencyDepartment of Health and Human Services
MIAMI TECHNOLOGY SOLUTIONS, LLC has received $66M in total federal contract awards
across 5 fiscal year(s). ▼ 27.6% vs FY2023 Peak year was FY2021 ($20M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $11.2M | 9건 | Department of Health and Human Services | |
| FY2023 | $15.5M | 6건 | Department of State | |
| FY2022 | $8.6M | 9건 | Department of State | |
| FY2021 | $19.8M | 7건 | Department of Defense | |
| FY2020 | $11.4M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-03-01 | Department of Defense | $15.4M | THE OFFICE OF MILITARY COMMISSIONS HAS A REQUIREMENT FOR EIGHT RELOCATABLE BUILD |
| 2023-02-14 | Department of State | $10.0M | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. |
| 2019-03-06 | General Services Administration | $6.1M | EO14042: THIS MODIFICATION IS FOR COVID-19 SAFETY PROTOCOLS FOR THE VBA POFF REN |
| 2017-09-29 | Department of Homeland Security | $4.7M | IGF::CT::IGF CONTRACTOR SUPPORT FOR BASE NCR IN LOGISTIC, FACILITY SERVICES AND |
| 2016-04-11 | Department of Health and Human Services | $4.5M | IGF::CL::IGF TRAINING AND TECHNICAL ASSISTANCE SERVICES FOR REGION 3 (ALASKA) |
| 2020-02-03 | Department of Defense | $3.9M | AIRFIELD LIGHTING VAULT REPAIR |
| 2020-01-23 | Department of Defense | $3.3M | DHA LOGISTICS SUPPORT |
| 2017-05-11 | Department of Health and Human Services | $3.2M | IGF::CL::IGF TRAINING AND TECHNICAL ASSISTANCE SUPPORT – WESTERN REGION II |
| 2024-04-17 | Department of Health and Human Services | $3.1M | FY23 NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DA |
| 2024-09-30 | Department of Defense | $2.5M | TX114, BUILDING 8000 ARMY BAND RENOVATIO |
| 2024-04-01 | Department of State | $1.6M | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, |
| 2022-04-01 | Department of State | $1.6M | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, |
| 2022-03-31 | Department of State | $1.5M | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, |
| 2023-03-01 | Department of State | $1.5M | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 |
| 2023-04-01 | Department of State | $1.5M | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, |
| 2022-02-28 | Department of State | $1.4M | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 3 |
| 2021-02-28 | Department of State | $1.4M | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER |
| 2020-02-29 | Department of State | $1.4M | USLC WAREHOUSE OPERATIONS OPTION YEAR 2 TASK ORDER. |
| 2024-04-01 | Department of State | $1.3M | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, |
| 2019-02-14 | Department of State | $1.2M | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER |