# Miami Technology Solutions, LLC Canonical: https://abierto.us/vendors/miami-technology-solutions-llc-n59mygdj5b77 - UEI: N59MYGDJ5B77 - CAGE: 6VDP5 - Location: Reston, VA - Awards in window: 28 (99 transactions), $33,509,790 obligated, January 8, 2024 to August 31, 2026 ## Awarding agencies - Department of State: 10 awards, $11,248,825 - Department of the Army: 9 awards, $7,254,235 - Indian Health Service: 1 awards, $3,828,570 - U.S. Coast Guard: 2 awards, $3,504,813 - Office of Procurement Operations: 1 awards, $2,581,719 - Administration for Children and Families: 1 awards, $2,402,542 - National Institutes of Health: 1 awards, $2,278,749 - Nuclear Regulatory Commission: 1 awards, $410,337 - Small Business Administration: 1 awards, $0 - Defense Health Agency: 1 awards, -$1 ## Industries - 493110 General Warehousing and Storage: $11,248,825 - 236220 Commercial and Institutional Building Construction: $6,568,253 - 541519 Other Computer Related Services: $4,238,908 - 541990 All Other Professional, Scientific, and Technical Services: $3,508,813 - 493190 Other Warehousing and Storage: $2,581,719 - 541618 Other Management Consulting Services: $2,398,542 - 611430 Professional and Management Development Training: $2,278,749 - 332311 Prefabricated Metal Building and Component Manufacturing: $685,982 - 541611 Administrative Management and General Management Consulting Services: -$1 ## Competition - Not Available for Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards ## Largest awards - 19AQMM23F0327 (delivery order): $9,576,127, Acquisitions - Aqm Momentum. The Task Order Is for Warehouse Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0327_1900_19AQMM22D0093_1900/ - 75H70424C00003 (definitive contract): $3,828,570, Division of Acquisitions Policy HQ. FY23 New Splunk Expansion for Cyber Security Operations Command Center (Scoc) Dashboard. https://www.usaspending.gov/award/CONT_AWD_75H70424C00003_7527_-NONE-_-NONE-/ - 70Z02322CBNCR0001 (definitive contract): $3,508,813, HQ Contract Operations (CG-912)(000. Logistical, Facility & Property Support Services for United States Coast Guard Base National Capital Region. https://www.usaspending.gov/award/CONT_AWD_70Z02322CBNCR0001_7008_-NONE-_-NONE-/ - W911SA24F2092 (delivery order): $2,802,843, W6QM MICC FT Mccoy (Rc). TX114, Building 8000 Army Band Renovatio. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2092_9700_W911SA20D2018_9700/ - 70RCSJ23P00000031 (purchase order): $2,581,719, CISA Contracting Activity. OFF-SITE Storage Warehouse and Asset Management. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23P00000031_7001_-NONE-_-NONE-/ - 75ACF122C00010 (definitive contract): $2,402,542, Acf Office of Government Contracting Services. Exercise and Fund Option Period Two (2) with a Period of Performance (Pop) of 05/01/2024 to 4/30/2025. Ana Training and Technical Assistance - Western Region. https://www.usaspending.gov/award/CONT_AWD_75ACF122C00010_7590_-NONE-_-NONE-/ - 75N96021C00003 (definitive contract): $2,278,749, National Institute of Health Niehs. Modification to Exercise Option Year 3, for Training and Technical Assistance (T/Ta),to the Administrative for Native Americans (Ana).May 1, 2024-April 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_75N96021C00003_7529_-NONE-_-NONE-/ - 19AQMM24F0620 (delivery order): $1,317,088, Acquisitions - Aqm Momentum. A/Lm/Ops/Sl Warehouse Staffing and Operation Services in Springfield and Lorton, Va. Option Year 4 8670 Funded Task Order.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0620_1900_19AQMM20D0028_1900/ - 19AQMM24F0619 (delivery order): $1,282,777, Acquisitions - Aqm Momentum. A/Lm/Ops/Sl Warehouse Staffing and Operation Services in Springfield and Lorton, Va. Option Year 4 Task Order 1050 Funded.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0619_1900_19AQMM20D0028_1900/ - W911SA24F2013 (delivery order): $1,233,853, W6QM MICC FT Mccoy (Rc). Region 2 Maid-Iq, TX Constuction of Unit Storage.. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2013_9700_W911SA20D2018_9700/ - W911SA25FA109 (delivery order): $1,172,092, W6QM MICC FT Mccoy (Rc). 12241671, TX114 Replace Chiller at BLDG 8020. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA109_9700_W911SA20D2018_9700/ - W911SA24F2104 (delivery order): $878,096, W6QM MICC FT Mccoy (Rc). TX114, Renovate Existing Gym -2080XD20. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2104_9700_W911SA20D2018_9700/ - W912CL21C0003 (definitive contract): $685,982, 0410 Aq HQ Contract. Modification to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W912CL21C0003_9700_-NONE-_-NONE-/ - 31310024C0015 (definitive contract): $410,337, 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. https://www.usaspending.gov/award/CONT_AWD_31310024C0015_3100_-NONE-_-NONE-/ - W911SA24F2062 (delivery order): $269,638, W6QM MICC FT Mccoy (Rc). Replace Sewer Line System, Bldg. 310. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2062_9700_W911SA20D2018_9700/ - W911SA23F2080 (delivery order): $112,808, W6QM MICC FT Mccoy (Rc). Tx201_foundation Repair. https://www.usaspending.gov/award/CONT_AWD_W911SA23F2080_9700_W911SA20D2018_9700/ - W911SA24F2026 (delivery order): $98,922, W6QM MICC FT Mccoy (Rc). Region 2 Maid-Iq, TX Chiller Power B8100 Grand Prairie TX W906D7. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2026_9700_W911SA20D2018_9700/ - 19AQMM24F0621 (delivery order): $5,316, Acquisitions - Aqm Momentum. SA7C Forklift Maintenance, Option Year 4 Task Order.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0621_1900_19AQMM20D0028_1900/ - 73351020P0003 (purchase order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00002 Is to Administratively Closeout This E-Purchase Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. Salesforce Flex User Licenses (Lightning Servi. https://www.usaspending.gov/award/CONT_AWD_73351020P0003_7300_-NONE-_-NONE-/ - W911SA23F2063 (delivery order): $0, W6QM MICC FT Mccoy (Rc). TX 114_ Arms Vault. https://www.usaspending.gov/award/CONT_AWD_W911SA23F2063_9700_W911SA20D2018_9700/ - 19AQMM20D0028: $0, Acquisitions - Aqm Momentum. A/Lm/Ops/Sl Warehouse Support Services Contract.. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0028_1900/ - 19AQMM22D0093: $0, Acquisitions - Aqm Momentum. This Is an Award of an IDIQ Contract for Warehouse Support Services, Task Orders Are to Be Competed Amongst Contract Holders.. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0093_1900/ - W81XWH20C0041 (definitive contract): -$1, Army Med Res Acq Activity. Defense Health Agency Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH20C0041_9700_-NONE-_-NONE-/ - HSCG2317CPWA046 (definitive contract): -$4,000, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $4,000.00 and to Close the Contract. Allocated Funds for Clin 0002 in the Amount of $1,000.00, Clin 1002 in the Amount of $1,000.00 and Clin 3002 in the Amount of $1,000.00 Were Cancelled and Are No Longer Available for De-Obligation. Total Contract Value Is Hereby Decreased by $4,000.00 from $4,672,371.64 to $4,668,371.64. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317CPWA046_7008_-NONE-_-NONE-/ - 19AQMM23F0748 (delivery order): -$23,463, Acquisitions - Aqm Momentum. SA 25 Uslc Hagerstown Support Services Task Order- Option Period 4. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0748_1900_19AQMM19D0078_1900/ - 19AQMM22F1205 (delivery order): -$246,852, Acquisitions - Aqm Momentum. A/Lm/Ops/Sl Warehouse Staffing and Operation Services in Springfield and Lorton, Va.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1205_1900_19AQMM20D0028_1900/ - 19AQMM23F0895 (delivery order): -$292,982, Acquisitions - Aqm Momentum. A/Lm/Ops/Sl Warehouse Staffing and Operation Services in Springfield and Lorton, Va. Option Year 3 Task Order 1050 Funded.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0895_1900_19AQMM20D0028_1900/ - 19AQMM23F0896 (delivery order): -$369,186, Acquisitions - Aqm Momentum. A/Lm/Ops/Sl Warehouse Staffing and Operation Services in Springfield and Lorton, Va. Option Year 3 8670 Funded Task Order.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0896_1900_19AQMM20D0028_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/miami-technology-solutions-llc-n59mygdj5b77.