# Miami Tribal Systems Integrators, LLC

Canonical: https://abierto.us/vendors/miami-tribal-systems-integrators-llc-xbmkbmfhald7

- UEI: XBMKBMFHALD7
- CAGE: 8BSY3
- Location: Reston, VA
- Awards in window: 48 (81 transactions), $22,320,945 obligated, January 8, 2025 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $15,313,420
- Department of the Navy: 5 awards, $3,364,828
- Indian Health Service: 3 awards, $1,424,650
- Federal Law Enforcement Training Center: 28 awards, $1,198,698
- Office of Procurement Operations: 5 awards, $704,503
- Defense Information Systems Agency: 1 awards, $277,873
- Defense Counterintelligence and Security Agency: 1 awards, $36,973
- Federal Acquisition Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $15,274,624
- 236220 Commercial and Institutional Building Construction: $3,364,328
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,566,028
- 561612 Security Guards and Patrol Services: $667,542
- 541511 Custom Computer Programming Services: $277,873
- 541512 Computer Systems Design Services: $101,009
- 811210 Electronic and Precision Equipment Repair and Maintenance: $38,796
- 561621 Security Systems Services (except Locksmiths): $36,961
- 541330 Engineering Services: $500
- 237130 Power and Communication Line and Related Structures Construction: -$6,716

## Competition

- Not Competed Under SAP: 29 awards
- Not Available for Competition: 7 awards
- Competed Under SAP: 7 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards

## Solicitations won

- I-35 IT Infrastructure for New NSSC Warehouse (75H71126C00004), $1,473,170. https://abierto.us/opportunities/75h71126c00004
- Audio Visual (A/V) Repair (FA301025Q0024). https://abierto.us/opportunities/fa301025q0024
- FLETC is seeking to procure a turn-key Audio/Video system with control system solution for a large executive conference room. (70LGLY25QSSB00022). https://abierto.us/opportunities/70lgly25qssb00022
- Monacan Health Center WiFi Network (75H71525R00001). https://abierto.us/opportunities/75h71525r00001

## Largest awards

- FA857526CB002 (definitive contract): $15,274,624, FA8575 AFLCMC Waqka. Dcit/Cyber. https://www.usaspending.gov/award/CONT_AWD_FA857526CB002_9700_-NONE-_-NONE-/
- N6945025C1062 (definitive contract): $3,364,328, Navfacsyscom Southeast. 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 Existing Platforms Locations at Upper Levels in the Building.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1062_9700_-NONE-_-NONE-/
- 75H71126C00004 (definitive contract): $1,323,642, Indian 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 Connectivity, Efficient Data Management, and Operational Support Through the Installation and Maintenance of Wi-Fi,. https://www.usaspending.gov/award/CONT_AWD_75H71126C00004_7527_-NONE-_-NONE-/
- 70RFP426PE5000003 (purchase order): $667,542, FPS East CCG Div 4 Acq Div. Purchase and Installation of a Video Surveillance System at the Minton-Capehart Federal Building Located At: 575 North Pennsylvania Street Indianapolis, in 46204. https://www.usaspending.gov/award/CONT_AWD_70RFP426PE5000003_7001_-NONE-_-NONE-/
- 70LGLY25PSSB00034 (purchase order): $468,252, FLETC Glynco Procurement Office. Video Wall Kit and Associated Supplies Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PSSB00034_7015_-NONE-_-NONE-/
- HC102823C0002 (definitive contract): $277,873, IT Contracting Division - PL83. Ditco Scott Telecommunications Support Service. https://www.usaspending.gov/award/CONT_AWD_HC102823C0002_9700_-NONE-_-NONE-/
- 70LGLY25FSSB00081 (bpa call): $107,417, FLETC Glynco Procurement Office. Installation of Conduit and Cable Bldg. 313 and 316 Is Necessary to Upgrade Telecommunications Infrastructure for USMS at FLETC Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00081_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00133 (bpa call): $64,440, FLETC Glynco Procurement Office. Surge Support - FLETC Enterprise Telecommunications Cable Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00133_7015_70LGLY23ASSB00002_7015/
- 75H71525P00021 (purchase order): $62,754, Nashville Area Indian Health SVC. Installation and Support of Wireless Network System for New Clinic.. https://www.usaspending.gov/award/CONT_AWD_75H71525P00021_7527_-NONE-_-NONE-/
- 70LGLY25FSSB00078 (bpa call): $60,513, FLETC Glynco Procurement Office. Install Cable BLDG 252, 277 and 772 at Glynco, Ga Sec 2 (D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00078_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00083 (bpa call): $48,649, FLETC Glynco Procurement Office. Installation Handhole and Conduit BLDG 76 to Gate Allows New Fiber Cables to Be Installed to Eliminate Bldg. 76 Being a Single Point of Failure for Five Buildings, Allows for Dedicated Fiber Cabling for Building 49, 77, 95, 96, 97 and 98 Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00083_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00160 (bpa call): $44,487, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00160_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00084 (bpa call): $43,291, FLETC Glynco Procurement Office. Installation of Copper Cable for Danis City Expansion Phase Ii. Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00084_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00077 (bpa call): $39,059, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00077_7015_70LGLY23ASSB00002_7015/
- 75H71124P00258 (purchase order): $38,254, Indian Health Service. Conference Room Upgrade Exercise Option Year One & Two. https://www.usaspending.gov/award/CONT_AWD_75H71124P00258_7527_-NONE-_-NONE-/
- HS002124CE006 (definitive contract): $36,973, Defense Ci and Security Agency. Audio Visual Refresh of Cdse Learning Facility in Slippery Rock, Pa. SBA Requirement Number: IF1724707728D. https://www.usaspending.gov/award/CONT_AWD_HS002124CE006_9700_-NONE-_-NONE-/
- 70LGLY25FSSB00047 (bpa call): $35,638, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications March Calls Sec 2 (D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00047_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00057 (bpa call): $32,729, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High-Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications. April Calls Sec 2 (D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00057_7015_70LGLY23ASSB00002_7015/
- 70LGLY26FSSB00034 (bpa call): $32,392, FLETC Glynco Procurement Office. Upgrade and Maintenance Required to Support Training Operations at FLETC Brunswick and Charleston. These Include Installation, Relocation, and Troubleshooting of Network Cabling, Etc.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00034_7015_70LGLY23ASSB00002_7015/
- FA301025P0035 (purchase order): $32,255, FA3010 81 Cons CC. Audio Visual (A/V) Repair. https://www.usaspending.gov/award/CONT_AWD_FA301025P0035_9700_-NONE-_-NONE-/
- 70LGLY25FSSB00096 (bpa call): $27,514, FLETC Glynco Procurement Office. Installation of Outside Plant Cable to Support the New USSS Facility Is Essential to the Completion of Building Project at Glynco, Ga. Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00096_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00058 (bpa call): $24,535, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications May Calls Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00058_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00063 (bpa call): $23,436, FLETC Glynco Procurement Office. Install Osp (Outside Plant) Cabling Into the Bldg. 700 at Charleston Sec 2 (D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00063_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00093 (bpa call): $22,293, FLETC Glynco Procurement Office. Installation of Conduit and Cable for Bldg. 373, 400, and 401 Is Necessary to Provide TSA and Cyd Upgraded Telecommunications Infrastructure at FLETC Glynco, Ga.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00093_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00028 (bpa call): $20,313, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00028_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00122 (bpa call): $20,250, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00122_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00048 (bpa call): $19,860, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications. Waps for Usbp Artesia. Section 2(D) Exemption.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00048_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00153 (bpa call): $19,271, FLETC Glynco Procurement Office. Surge Support - FLETC Enterprise Telecommunications Cable Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00153_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00059 (bpa call): $13,451, FLETC Glynco Procurement Office. Reroute Fiber Optic Cable Into Building 253 Sec 2 (D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00059_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00161 (bpa call): $13,250, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High-Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00161_7015_70LGLY23ASSB00002_7015/
- 70RFP424PE6000001 (purchase order): $13,104, FPS East CCG Div 4 Acq Div. Upgrade of Video Surveillance System (Vss) at the Richard Bolling Federal Building Kansas City, Mo - FPS R6 Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RFP424PE6000001_7001_-NONE-_-NONE-/
- 70RFP423PE6000003 (purchase order): $12,351, FPS East CCG Div 4 Acq Div. Upgrade of Video Surveillance System (Vss) at Thomas F. Eagleton United States Courthouse in St. Louis, Mo - FPS Region 6. https://www.usaspending.gov/award/CONT_AWD_70RFP423PE6000003_7001_-NONE-_-NONE-/
- 70LGLY25FSSB00046 (bpa call): $11,626, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support Contract Is Required to Ensure Standardized High-Quality Installation and Maintenance of Fletc'S Inside and Outside Telecommunications Sec 2 (D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00046_7015_70LGLY23ASSB00002_7015/
- 70LGLY25FSSB00152 (bpa call): $11,133, FLETC Glynco Procurement Office. Surge Support - FLETC Enterprise Telecommunications Cable Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00152_7015_70LGLY23ASSB00002_7015/
- 70RFP423PE6000005 (purchase order): $9,100, FPS East CCG Div 4 Acq Div. Upgrade of Video Surveillance System (Vss) at Robert A. Young Federal Office Building 1222 Spruce Street St. Louis, Missouri 63103. https://www.usaspending.gov/award/CONT_AWD_70RFP423PE6000005_7001_-NONE-_-NONE-/
- 70LGLY25FSSB00094 (bpa call): $7,572, FLETC Glynco Procurement Office. Installation of Outside Plant Cable to Tr. 902 and 903 Support the New Strength and Conditioning Facility Is Essential to the Completion of Building Project at Glynco, Ga. Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00094_7015_70LGLY23ASSB00002_7015/
- FA301025P0009 (purchase order): $6,541, FA3010 81 Cons CC. Cat Touch Panel Repair. https://www.usaspending.gov/award/CONT_AWD_FA301025P0009_9700_-NONE-_-NONE-/
- 70LGLY25FSSB00034 (bpa call): $6,423, FLETC Glynco Procurement Office. FLETC Enterprise Telecommunications Cable Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00034_7015_70LGLY23ASSB00002_7015/
- 70RFP424PE6000002 (purchase order): $2,406, FPS East CCG Div 4 Acq Div. The Purpose of This Modification Is to Incorporate a Revised Ocso Sow - MO0147 Limbaugh Federal Courthouse for Contracting Piv Badge Vetting and Issuance. https://www.usaspending.gov/award/CONT_AWD_70RFP424PE6000002_7001_-NONE-_-NONE-/
- N0017825F7585 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7585_9700_N0017825D7585_9700/
- 70CMSW23P00000037 (purchase order): $0, Mission Support Washington. Purchase of Cable Installation for Hsi. https://www.usaspending.gov/award/CONT_AWD_70CMSW23P00000037_7012_-NONE-_-NONE-/
- N6945023C0071 (definitive contract): $0, Navfacsyscom Southeast. B1068 Replace Staircases and Handrails. https://www.usaspending.gov/award/CONT_AWD_N6945023C0071_9700_-NONE-_-NONE-/
- N6945024C0086 (definitive contract): $0, Navfacsyscom Southeast. Convert Room 238A at Esb 6005. https://www.usaspending.gov/award/CONT_AWD_N6945024C0086_9700_-NONE-_-NONE-/
- 47QSMS26D000Z: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D000Z_4732/
- N0017825D7585: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7585_9700/
- 70LGLY24FSSB00043 (bpa call): -$5,271, FLETC Glynco Procurement Office. Materials and Installation of Isp Cable at Building 66 @ Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00043_7015_70LGLY23ASSB00002_7015/
- 70LGLY23PSSB00032 (purchase order): -$6,716, FLETC Glynco Procurement Office. Closed Out -Survey FLETC Troop Creek Cable Path to FLETC Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY23PSSB00032_7015_-NONE-_-NONE-/
- 70LGLY24FSSB00173 (bpa call): -$7,112, FLETC Glynco Procurement Office. Telecommunications Cable Maintenance Support BPA BLDG 90 Floor Swap 7 Simplex, TH 380 10 Simplex. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00173_7015_70LGLY23ASSB00002_7015/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/miami-tribal-systems-integrators-llc-xbmkbmfhald7.