Vendor, Reston, VA
Miami Tribal Systems Integrators, LLC
UEI XBMKBMFHALD7, CAGE 8BSY3
108 awards and $28,557,721 obligated between February 22, 2024 and October 27, 2026, 6% under full and open competition, against 1.6 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $15,274,624 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $4,988,364 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $4,464,376 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $1,047,560 |
| Engineering ServicesNAICS 541330 | $961,759 |
| Security Guards and Patrol ServicesNAICS 561612 | $667,542 |
| Custom Computer Programming ServicesNAICS 541511 | $570,059 |
| Computer Systems Design ServicesNAICS 541512 | $258,902 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $126,804 |
| All Other TelecommunicationsNAICS 517810 | $82,708 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 77 |
| Competed Under SAP | 13 |
| Not Available for Competition | 8 |
| Full and Open Competition | 6 |
| 8(A) Sole Source | 10 |
| Small Business Set Aside - Total | 10 |
| Indian Small Business Economic Enterprise | 4 |
| 8A Competed | 1 |
| BPA Call | 68 |
| Purchase Order | 25 |
| Definitive Contract | 7 |
| Delivery Order | 4 |
Hear when Miami Tribal Systems Integrators, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Miami Tribal Systems Integrators, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $5,252,380
- Soonest
- December 1, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of the Air Force, by dollars.
| Emergent, LLCVirginia Beach, VA | $1,089,430,009 |
| Blue Tech Inc.San Diego, CA | $706,420,191 |
| Regan Technologies Corp.Middletown, CT | $281,013,883 |
| Gartner, Inc.Stamford, CT | $276,576,952 |
| Gzo, Inc.San Antonio, TX | $219,671,601 |
| Caci-Iss, LLCChantilly, VA | $135,116,368 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Video Surveillance System Replacement requirement at the Roman Hruska U.S. Courthouse in Omaha, Nebraska
Office of Procurement Operations, FPS East CCG Div 1 Acq Div
Award noticeSmall businessNAICS 561621Omaha, NE70RFP427FRE600001Awarded to Miami Tribal Systems Integrators, LLC for $570,626
Posted Oct 16 - I-35 IT Infrastructure for New NSSC Warehouse
Indian Health Service, Indian Health Service
Award notice8(a) sole sourceNAICS 238210Oklahoma City, OK75H71126C00004Awarded to Miami Tribal Systems Integrators, LLC for $1,473,170
Posted Mar 26 - Audio Visual (A/V) Repair
Department of the Air Force, FA3010 81 Cons CC
Special noticeNAICS 811210Biloxi, MSFA301025Q0024Awarded to Miami Tribal Systems Integrators, LLC
Posted Aug 6, 2025 - FLETC is seeking to procure a turn-key Audio/Video system with control system solution for a large executive conference room.
Federal Law Enforcement Training Center, FLETC Glynco Procurement Office
Combined synopsis and solicitationSmall businessNAICS 238210Anywhere in the US70LGLY25QSSB00022Awarded to Miami Tribal Systems Integrators, LLC
Posted Mar 10, 20252 publications - Monacan Health Center WiFi Network
Indian Health Service, Nashville Area Indian Health SVC
Combined synopsis and solicitationIndian small businessNAICS 238210Madison Heights, VA75H71525R00001Awarded to Miami Tribal Systems Integrators, LLC
Posted Feb 20, 20254 publications - Upgrade of Video Surveillance System (VSS) at the Richard Bolling Federal Building in Kansas City, MO.
Office of Procurement Operations, FPS East CCG Div 4 Acq Div
Award noticeSmall businessNAICS 561621Kansas City, MO70RFP424PE6000001Awarded to Miami Tribal Systems Integrators, LLC for $698,525
Posted Oct 4, 2024 - Purchase and installation of additional and replacement cameras to the existing Internet Protocol (IP) Video Surveillance System (VSS)
Office of Procurement Operations, FPS East CCG Div 4 Acq Div
Combined synopsis and solicitation8(a)NAICS 561621Cape Girardeau, MO70RFP424QE6000001Awarded to Miami Tribal Systems Integrators, LLC
Posted Sep 18, 20244 publications - BIA Reston Cellular Connectivity Improvement
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 517810Herndon, VA140A1624Q0047Awarded to Miami Tribal Systems Integrators, LLC for $82,708
Posted Jun 17, 20245 publications - PHYSICAL ACCESS CONTROL SYSTEM- HSPD-12/FIPS 201-D
Bureau of Indian Affairs, Eastern Region
SolicitationIndian small businessNAICS 541990Nashville-Davidson, TN140A1524R0003Awarded to Miami Tribal Systems Integrators, LLC
Posted Apr 12, 20243 publications - REMOVE, REPLACE, SYNCHRONIZE LCD PROJECTOR IN NCS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 334310Anywhere in the US140A2324Q0164Awarded to Miami Tribal Systems Integrators, LLC for $33,555
Posted Apr 10, 20242 publications
Awards
The 100 largest of 108 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA857526CB002Definitive Contract, December 9, 2025, Not Competed, 1 offers | FA8575 AFLCMC WaqkaDepartment of the Air Force | Dcit/CyberNAICS 541519, PSC DC01 | $15,274,624 |
| N6945025C1062Definitive Contract, September 24, 2025, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | This Project Consists of the Design and Construction of a Stairway Inside EHW-1 That Will Allow Access from the Ground Floor Level to Two ExNAICS 236220, PSC Z1ED | $3,364,328 |
| N6945024C0086Definitive Contract, September 12, 2024, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Base Bid Convert RM 238A to Secure SpaceNAICS 236220, PSC Z2AA | $1,624,036 |
| 75H71126C00004Definitive Contract, March 19, 2026, Not Available for Competition, 1 offersSolicitation | Indian Health ServiceIndian Health Service | This Is a Sole-Source 8 (A) SET-ASIDE Procurement for the New NSSC I-35 Warehouse Infrastructure. the Objective Is to Ensure Reliable ConnecNAICS 238210, PSC DG01 | $1,323,642 |
| 70RFP426PE5000003Purchase Order, July 17, 2026, Not Available for Competition, 1 offers | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Purchase and Installation of a Video Surveillance System at the Minton-Capehart Federal Building Located At: 575 North Pennsylvania Street INAICS 561612, PSC N063 | $667,542 |
| 70RFP424PE6000001Purchase Order, September 25, 2024, Competed Under SAP, 5 offersSolicitation | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Upgrade of Video Surveillance System (Vss) at the Richard Bolling Federal Building Kansas City, Mo - FPS R6NAICS 561621, PSC J063 | $631,696 |
| HS002124CE006Definitive Contract, September 24, 2024, Not Available for Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Audio Visual Equipment Refresh, Installation, Warranty Support, and Maintenace SupportNAICS 238210, PSC N059 | $584,663 |
| HC102823C0002Definitive Contract, December 11, 2024, Not Available for Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | 6.1 Task 1 Telecom Support LaborNAICS 541511, PSC DG01 | $570,059 |
| 70LGLY25PSSB00034Purchase Order, September 4, 2025, Competed Under SAP, 18 offersSolicitation | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Video Wall Kit and Associated Supplies Sec 2(D)NAICS 238210, PSC 7E20 | $468,252 |
| 70RFP427FRE600001Delivery Order, October 16, 2026, Full and Open Competition, 3 offersSolicitation | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Federal Protective Service (Fps), Region 6 Video Surveillance System (Vss) Replacement, Roman Hruska U.S. Courthouse, Omaha, Nebraska (NE003NAICS 541330, PSC N063 | $452,583 |
| 70RFP426FRE500016Delivery Order, September 17, 2026, Full and Open Competition, 2 offers | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Task Order Award for Video Surveillance System (Vss) at Paul D. Wellstone Federal Building - Minneapolis, MN (MN0036)NAICS 541330, PSC N063 | $401,042 |
| 70LGLY24FSSB00102BPA Call, August 15, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Material to Install Manholes and Conduits Building 91 to Construction Site at Glynco, Ga: Per Attached SowNAICS 238210, PSC DG01 | $245,310 |
| 70RFP424PE6000002Purchase Order, September 30, 2024, Competed Under SAP, 8 offersSolicitation | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Upgrade of Video Surveillance System (Vss) at the Limbaugh Federal Courthouse, Cape Girardeau, Mo - FPS R6NAICS 561621, PSC J063 | $200,557 |
| 75H71124P00258Purchase Order, June 11, 2024, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Conference Room UpgradeNAICS 541512, PSC R425 | $196,147 |
| 70RFP224PEC000001Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Installation of VSS at Huntington District Office Building, Huntington, WV 25701 United States Army Corps of Engineers WV0054.NAICS 561621, PSC N063 | $186,724 |
| 140A1524P0010Purchase Order, May 21, 2024, Competed Under SAP, 5 offersSolicitation | Eastern RegionBureau of Indian Affairs and Bureau of Indian Education | Fully Compliant Hspd-12 / Fips-201 Pacs System.NAICS 541990, PSC 5810 | $126,804 |
| 70RFP426FRE500017Delivery Order, September 18, 2026, Full and Open Competition, 1 offers | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Task Order Award for Intrusion Detection System (Ids) Paul D. Wellstone Federal Building - Minneapolis, MN (MN0036)NAICS 541330, PSC N063 | $107,634 |
| 70LGLY25FSSB00081BPA Call, September 2, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Installation of Conduit and Cable Bldg. 313 and 316 Is Necessary to Upgrade Telecommunications Infrastructure for USMS at FLETC Glynco, GaNAICS 238210, PSC DG01 | $107,417 |
| 70LGLY24FSSB00081BPA Call, August 1, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install Handhole and Conduits Bldg. 76, 95 and 96, at Glynco, GaNAICS 238210, PSC DG01 | $98,262 |
| 140A1624P0040Purchase Order, June 17, 2024, Competed Under SAP, 1 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | BIA Reston Cellular Connectivity ImprovementNAICS 517810, PSC DG01 | $82,708 |
| 70LGLY24PSSB00020Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Material and Installation of Emergency Phones at FLETC Artesia, NMNAICS 238210, PSC 7G20 | $82,170 |
| 70LGLY24FSSB00067BPA Call, July 3, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Material and Fabrication of Copper Hub in Building 680NAICS 238210, PSC DG01 | $74,180 |
| 70LGLY27FSSB00001BPA Call, October 27, 2026, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FY27 Funding Obligation and Order Issued for FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure StNAICS 238210, PSC DG01 | $67,888 |
| 70LGLY25FSSB00133BPA Call, September 11, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Surge Support - FLETC Enterprise Telecommunications Cable Maintenance SupportNAICS 238210, PSC DG01 | $64,440 |
| 75H71525P00021Purchase Order, April 4, 2025, Competed Under SAP, 8 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | Installation and Support of Wireless Network System for New Clinic.NAICS 541512, PSC DG01 | $62,754 |
| 70LGLY25FSSB00078BPA Call, July 11, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install Cable BLDG 252, 277 and 772 at Glynco, Ga Sec 2 (D)NAICS 238210, PSC DG01 | $60,513 |
| 70LGLY24FSSB00098BPA Call, August 15, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install 35 Indoors and 31 Outdoors Wireless Access Drops at Artesia, Nm.NAICS 238210, PSC DG01 | $50,876 |
| 70LGLY25FSSB00083BPA Call, July 24, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Installation Handhole and Conduit BLDG 76 to Gate Allows New Fiber Cables to Be Installed to Eliminate Bldg. 76 Being a Single Point of FailNAICS 238210, PSC DG01 | $48,649 |
| 70LGLY24FSSB00174BPA Call, September 30, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPA Provide 100 Replace 80 Emergency Phones, Cheltenham BLDG 31 & 231 12 SM Fiber & 12 Pair CopNAICS 238210, PSC DG01 | $48,519 |
| 70LGLY25FSSB00160BPA Call, September 26, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $44,487 |
| 70LGLY25FSSB00084BPA Call, July 24, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Installation of Copper Cable for Danis City Expansion Phase Ii. Sec 2(D)NAICS 238210, PSC DG01 | $43,291 |
| 70LGLY24FSSB00087BPA Call, August 14, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Provide Material to Install Wireless Access Drops at CHS Tdp.NAICS 238210, PSC DG01 | $40,592 |
| 70LGLY25FSSB00077BPA Call, July 11, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $39,059 |
| 70LGLY25FSSB00022BPA Call, December 19, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $39,053 |
| FA465924P0027Purchase Order, September 12, 2024, Not Available for Competition, 1 offers | FA4659 319 Cons PKDepartment of the Air Force | Assemble the Sound Dampening System Via Acoustic Paneling for the 319TH Communications Squadron by Adding Four 36IN X 66IN Floor Standing AcNAICS 561210, PSC 5835 | $38,495 |
| 70LGLY24FSSB00066BPA Call, July 2, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Tie Cables for Glynco Leased DormsNAICS 238210, PSC DG01 | $35,779 |
| 70LGLY25FSSB00047BPA Call, April 29, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $35,638 |
| 140A2324P0262Purchase Order, April 10, 2024, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Remove, Replace, Synchronize LCD Projector in NCS GymnasiumNAICS 334310, PSC 6730 | $33,555 |
| 70LGLY25FSSB00057BPA Call, June 5, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High-Quality Installation and MainNAICS 238210, PSC DG01 | $32,729 |
| 70LGLY26FSSB00034BPA Call, March 12, 2026, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Upgrade and Maintenance Required to Support Training Operations at FLETC Brunswick and Charleston. These Include Installation, Relocation, aNAICS 238210, PSC DG01 | $32,392 |
| FA301025P0035Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offersSolicitation | FA3010 81 Cons CCDepartment of the Air Force | Audio Visual (A/V) RepairNAICS 811210, PSC J059 | $32,255 |
| 70LGLY24FSSB00043BPA Call, May 9, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Materials and Installation of Isp Cable at Building 66 @ Glynco, GaNAICS 238210, PSC DG01 | $31,551 |
| 70LGLY24FSSB00170BPA Call, September 30, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPA TH 384 30 Duals & FiberNAICS 238210, PSC DG01 | $31,427 |
| 70LGLY24FSSB00126BPA Call, September 11, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install Copper Tie Cable Into Building 3 (Datacenter) at Artesia, NMNAICS 238210, PSC DG01 | $29,393 |
| 70LGLY24FSSB00057BPA Call, June 12, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPANAICS 238210, PSC DG01 | $29,288 |
| 70LGLY24FSSB00037BPA Call, April 18, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPANAICS 238210, PSC DG01 | $28,451 |
| 70LGLY24FSSB00044BPA Call, May 2, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Installation of Fiber and Copper for New Raid HouseNAICS 238210, PSC DG01 | $28,401 |
| 70LGLY25FSSB00096BPA Call, August 6, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Installation of Outside Plant Cable to Support the New USSS Facility Is Essential to the Completion of Building Project at Glynco, Ga. Sec 2NAICS 238210, PSC DG01 | $27,514 |
| 70LGLY24FSSB00127BPA Call, September 9, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Artesia Hybrid Fiber RequirementNAICS 238210, PSC DG01 | $26,847 |
| 70LGLY25FSSB00058BPA Call, June 5, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $24,535 |
| 70LGLY24FSSB00091BPA Call, August 14, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install 16 Indoors and 10 Outdoors Wireless Access Drops at CheltenhamNAICS 238210, PSC DG01 | $24,378 |
| 70LGLY24FSSB00169BPA Call, September 30, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support Bpa, TH 397 31 DualsNAICS 238210, PSC DG01 | $24,366 |
| 70LGLY24FSSB00047BPA Call, May 28, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Material and Installation of Fiber and Copper for New Raid House 2NAICS 238210, PSC DG01 | $24,360 |
| 70LGLY24FSSB00128BPA Call, September 11, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install Isp Cable for 24-Person Classroom at Bldg. 1005 at Artesia, Nm.NAICS 238210, PSC DG01 | $23,690 |
| 70LGLY25FSSB00063BPA Call, June 23, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install Osp (Outside Plant) Cabling Into the Bldg. 700 at Charleston Sec 2 (D)NAICS 238210, PSC DG01 | $23,436 |
| 70LGLY24FSSB00025BPA Call, March 6, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPANAICS 238210, PSC DG01 | $23,266 |
| 70LGLY25FSSB00093BPA Call, August 5, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Installation of Conduit and Cable for Bldg. 373, 400, and 401 Is Necessary to Provide TSA and Cyd Upgraded Telecommunications InfrastructureNAICS 238210, PSC DG01 | $22,293 |
| 70LGLY23PSSB00029Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Installation of Emergency Phones at FLETC Glynco, Ga Dorms Per Attached SowNAICS 238210, PSC 7G20 | $21,287 |
| 70LGLY25FSSB00028BPA Call, January 27, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $20,313 |
| 70LGLY25FSSB00122BPA Call, August 26, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $20,250 |
| 70LGLY25FSSB00048BPA Call, April 15, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $19,860 |
| 70LGLY24FSSB00054BPA Call, May 16, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPANAICS 238210, PSC DG01 | $19,790 |
| 70LGLY25FSSB00153BPA Call, September 23, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Surge Support - FLETC Enterprise Telecommunications Cable Maintenance SupportNAICS 238210, PSC DG01 | $19,271 |
| 70LGLY24FSSB00097BPA Call, August 16, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install Iso Cable at Bldg.17 at Charleston, SCNAICS 238210, PSC DG01 | $18,871 |
| 70LGLY24PSSB00021Purchase Order, April 12, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Materials and Installation of Emergency Phones at Leased DormsNAICS 238210, PSC 7G20 | $18,709 |
| 70RFP423PE6000005Purchase Order, March 7, 2024, Competed Under SAP, 4 offers | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Upgrade of Video Surveillance System (Vss) at Robert A. Young Federal Office Building 1222 Spruce Street St. Louis, Missouri 63103NAICS 561621, PSC J063 | $16,232 |
| 70LGLY24FSSB00112BPA Call, September 5, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install Osp Fiber at Bldg. 1002 at Artesia, Nm.NAICS 238210, PSC DG01 | $16,010 |
| 70LGLY24FSSB00122BPA Call, September 6, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Material to Install Osp Fiber at Bldg. 131 at Artesia, Nm.NAICS 238210, PSC DG01 | $14,763 |
| 70LGLY24FSSB00046BPA Call, May 23, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Material and Installation of Fiber and Copper for New Raid HouseNAICS 238210, PSC DG01 | $14,060 |
| 70LGLY25FSSB00059BPA Call, June 5, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Reroute Fiber Optic Cable Into Building 253 Sec 2 (D)NAICS 238210, PSC DG01 | $13,451 |
| 70LGLY24FSSB00045BPA Call, May 21, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Material and Installation of Data Drops for Aar Cameras in Bldg. 381NAICS 238210, PSC DG01 | $13,258 |
| 70LGLY25FSSB00161BPA Call, September 26, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High-Quality Installation and MainNAICS 238210, PSC DG01 | $13,250 |
| 70RFP423PE6000003Purchase Order, August 6, 2024, Competed Under SAP, 5 offers | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Upgrade of Video Surveillance System (Vss) at Thomas F. Eagleton United States Courthouse in St. Louis, Mo - FPS Region 6NAICS 561621, PSC J063 | $12,351 |
| 70LGLY24FSSB00068BPA Call, July 5, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Replace Handholes BLDG 142 and Front Gate at GlyNAICS 238210, PSC DG01 | $12,208 |
| 70LGLY25FSSB00046BPA Call, April 28, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High-Quality Installation and MainNAICS 238210, PSC DG01 | $11,626 |
| 70LGLY24FSSB00125BPA Call, September 11, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Fiber Optic Cabe at Building 285 at Charleston, SCNAICS 238210, PSC DG01 | $11,494 |
| 70LGLY25FSSB00152BPA Call, September 23, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Surge Support - FLETC Enterprise Telecommunications Cable Maintenance SupportNAICS 238210, PSC DG01 | $11,133 |
| 70LGLY24FSSB00167BPA Call, September 30, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPANAICS 238210, PSC DG01 | $11,076 |
| 15B80024P00000061Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | MSTC DenverFederal Prison System / Bureau of Prisons | PC LabNAICS 311999, PSC 7D20 | $10,894 |
| 70LGLY24FSSB00099BPA Call, August 15, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Cabling for Artesia Digital Phone ReplacementNAICS 238210, PSC DG01 | $10,374 |
| 70LGLY25FSSB00021BPA Call, December 19, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $8,941 |
| 70LGLY25FSSB00094BPA Call, August 5, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Installation of Outside Plant Cable to Tr. 902 and 903 Support the New Strength and Conditioning Facility Is Essential to the Completion of NAICS 238210, PSC DG01 | $7,572 |
| 70LGLY25FSSB00018BPA Call, December 12, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $7,211 |
| 70LGLY24FSSB00103BPA Call, August 16, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPANAICS 238210, PSC DG01 | $6,744 |
| FA301025P0009Purchase Order, March 27, 2025, Competed Under SAP, 4 offers | FA3010 81 Cons CCDepartment of the Air Force | Cat Touch Panel RepairNAICS 811210, PSC J059 | $6,541 |
| 70LGLY25FSSB00034BPA Call, February 26, 2025, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support.NAICS 238210, PSC DG01 | $6,423 |
| 70LGLY24FSSB00172BPA Call, September 30, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPA Cheltenham 4 Waps & 2 Guard Shack Cat 6 BPANAICS 238210, PSC DG01 | $5,058 |
| 70LGLY24FSSB00021BPA Call, February 22, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High-Quality Installation and MainNAICS 238210, PSC DG01 | $4,614 |
| 70LGLY24FSSB00022BPA Call, February 23, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPANAICS 238210, PSC DG01 | $4,543 |
| 70LGLY24FSSB00136BPA Call, September 12, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPANAICS 238210, PSC DG01 | $2,747 |
| 70LGLY24FSSB00104BPA Call, August 16, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support Bpa, July CallsNAICS 238210, PSC DG01 | $2,734 |
| 70LGLY24FSSB00168BPA Call, September 30, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPA BLDG 147 4 Simplex 1 WapNAICS 238210, PSC DG01 | $2,058 |
| 70LGLY25FSSB00020BPA Call, December 13, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High-Quality Installation and MainNAICS 238210, PSC DG01 | $1,630 |
| 70LGLY24FSSB00171BPA Call, September 30, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Telecommunications Cable Maintenance Support BPA BLDG 759 1 Dual, BLDG 2200 Repurpose 6 Drops, BLDG 147 4 Simplex 1 WapNAICS 238210, PSC DG01 | $1,557 |
| N0017825F7585Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| 70LGLY25FSSB00019BPA Call, December 12, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and MainNAICS 238210, PSC DG01 | $488 |
| 15A00023PAQA00383Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Installation of Fiber Optic Cabling: Copper to Fiber Optical Cabling Replacement. Replace Existing Fire Research Lab Video Recording System'NAICS 238210, PSC 6145 | $0 |
| 70CMSW23P00000037Purchase Order, February 26, 2024, Not Competed, 1 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Purchase of Cable Installation for HsiNAICS 238210, PSC N059 | $0 |
| 70LGLY23PSSB00028Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Clean Up Equipment Cabinet at Bldg. 66 at Glynco, Ga. Per Attached SowNAICS 238210, PSC DG01 | $0 |
| 70LGLY23PSSB00040Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Install Emergency Phones in Leased Dorms at FLETC Glynco, GaNAICS 238210, PSC DG11 | $0 |
- Places of performance
- GeorgiaNew MexicoMissouriVirginiaSouth CarolinaOklahomaMinnesotaMississippi
- Product and service codes
- DC01 Support services for data center facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support. Includes tiered and non-tiered computer rooms, MDF/Telco closets and other facilities that house IT equipment.DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationZ1ED Maintenance Of Ship Construction And Repair FacilitiesN063 Installation of Equipment: Alarm, Signal, and Security Detection SystemsZ2AA Repair Or Alteration Of Office BuildingsJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems
- Transactions
- 173 across 108 awards