# Vintun LLC

Canonical: https://abierto.us/vendors/vintun-llc-nbdlthmtnjb3

- UEI: NBDLTHMTNJB3
- CAGE: 7BU83
- Location: Stafford, VA
- Awards in window: 18 (82 transactions), $57,838,148 obligated, January 5, 2024 to August 14, 2026

## Awarding agencies

- Department of the Army: 2 awards, $25,028,123
- Department of the Navy: 7 awards, $24,051,899
- Defense Logistics Agency: 4 awards, $8,825,623
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0
- Defense Contract Management Agency: 1 awards, -$67,998

## Industries

- 541219 Other Accounting Services: $25,028,123
- 541519 Other Computer Related Services: $14,210,270
- 541512 Computer Systems Design Services: $10,674,172
- 541611 Administrative Management and General Management Consulting Services: $5,244,044
- 541511 Custom Computer Programming Services: $2,378,842
- 519290 Web Search Portals and All Other Information Services: $399,802
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: -$97,604

## Competition

- Not Available for Competition: 12 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- W9124J24C0024 (definitive contract): $24,088,421, W6QM Micc-Fdo FT Sam Houston. US Army Enterprise Environmental and Disposal Liabilities (E&dl) Support Contract. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0024_9700_-NONE-_-NONE-/
- M6785423F4901 (delivery order): $10,674,172, Commander. Develop & Maintenance - Existing - OY1. https://www.usaspending.gov/award/CONT_AWD_M6785423F4901_9700_47QTCB22D0249_4732/
- N0018921CR009 (definitive contract): $7,382,311, NAVSUP FLT Log CTR Norfolk. Supply Chain Management - Labor. https://www.usaspending.gov/award/CONT_AWD_N0018921CR009_9700_-NONE-_-NONE-/
- SP470124C0020 (definitive contract): $6,076,586, Dcso Philadelphia. Defense Logistics Agency (Dla) Medical Technical and Functional Readiness Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470124C0020_9700_-NONE-_-NONE-/
- M6785420C4651 (definitive contract): $2,651,156, Commander. Program Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785420C4651_9700_-NONE-_-NONE-/
- SP470122C0035 (definitive contract): $2,378,842, Dcso Philadelphia. Standard Procurement System (Sps) for Joint Program Management Office (Jpmo) Support - P00002 - Invocation Option 2. https://www.usaspending.gov/award/CONT_AWD_SP470122C0035_9700_-NONE-_-NONE-/
- N0018924PR020 (purchase order): $1,251,165, NAVSUP FLT Log CTR Norfolk. Noss Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PR020_9700_-NONE-_-NONE-/
- N0018924PZ501 (purchase order): $1,250,916, NAVSUP FLT Log CTR Norfolk. Program Management & Readiness Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ501_9700_-NONE-_-NONE-/
- W9124J24F0173 (delivery order): $939,702, W6QM Micc-Fdo FT Sam Houston. QC Support for FY2024 Derp Sites. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0173_9700_W9124J21D0022_9700/
- N0018924PR095 (purchase order): $751,373, NAVSUP FLT Log CTR Norfolk. SCM CFT Contractor Supp SVC. https://www.usaspending.gov/award/CONT_AWD_N0018924PR095_9700_-NONE-_-NONE-/
- SP470125C0058 (definitive contract): $399,802, Dcso Philadelphia. Joint Program Management Office Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470125C0058_9700_-NONE-_-NONE-/
- N0018923FR660 (delivery order): $90,807, NAVSUP FLT Log CTR Norfolk. Noss Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923FR660_9700_N0018919DQ002_9700/
- HQ085926FE948 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE948_9700_HQ085926DF680_9700/
- 47QTCA18D00GC: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00GC_4732/
- 47QTCB22D0249: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0249_4732/
- HQ085926DF680: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF680_9700/
- SP470121C0012 (definitive contract): -$29,606, Dcso Philadelphia. Medical Technical Readiness Support Services 8(A) - Ulo Mod to De-Obligate Travel Funds.. https://www.usaspending.gov/award/CONT_AWD_SP470121C0012_9700_-NONE-_-NONE-/
- N0018919CZ074 (definitive contract): -$67,998, DCMA Mid-Atlantic. Dasn(Ap) Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919CZ074_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vintun-llc-nbdlthmtnjb3.