# Vision Information Technology Consultants, LLC

Canonical: https://abierto.us/vendors/vision-information-technology-consultants-llc-jvl8hn3qckg4

- UEI: JVL8HN3QCKG4
- CAGE: 4RB39
- Location: San Antonio, TX
- Awards in window: 20 (105 transactions), $26,863,900 obligated, January 25, 2024 to July 10, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $23,687,373
- Department of the Army: 2 awards, $2,061,264
- Federal Bureau of Investigation: 1 awards, $668,248
- Defense Health Agency: 3 awards, $442,015
- Federal Acquisition Service: 3 awards, $5,000
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $26,714,618
- 488190 Other Support Activities for Air Transportation: $144,282
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,000
- 541512 Computer Systems Design Services: $0
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Full and Open Competition: 9 awards

## Solicitations won

- IT Help Desk Support (HT941024F0120), $433,367. https://abierto.us/opportunities/ht941024f0120

## Largest awards

- FA281625F0024 (bpa call): $11,459,168, FA2816 SBD 3 61 Conf. 2025 Enterprise Technology as a Service Field Services. https://www.usaspending.gov/award/CONT_AWD_FA281625F0024_9700_FA872623AB012_9700/
- FA281626F0021 (bpa call): $10,570,035, FA2816 SBD 3 61 Conf. Reconsolidated Enterprise Information Technology as a Service Field Services. https://www.usaspending.gov/award/CONT_AWD_FA281626F0021_9700_FA872623AB012_9700/
- W9124G23F0076 (delivery order): $2,061,264, W6QM Micc-Ft Rucker. Training Aids, Devices, Simulators, and Simulations (Tadss) Services Contract, Fort Novosel, Alabama. https://www.usaspending.gov/award/CONT_AWD_W9124G23F0076_9700_47QTCA20D00CM_4732/
- FA301626F0079 (bpa call): $1,513,888, FA3016 502 Cons CL. In Accordance with the Team Lead (Caci Nss, Llc) Eitaas Wave 1 BPA FA8726-22-A-0001 and All Subsequent Modifications Thereof.. https://www.usaspending.gov/award/CONT_AWD_FA301626F0079_9700_FA872623AB012_9700/
- 15F06722F0001629 (delivery order): $668,248, FBI-JEH. Additional Its Support Is Required to Assist in Maintaining Sioc Systems and More Specialized IT Personnel Are Required to Focus on the Various Aspects of Siocs IT Network. Its Support Services Required Are Two Desktop Support Specialists, One Web En. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001629_1549_47QTCA20D00CM_4732/
- FA480923F0105 (delivery order): $270,976, FA4809 4TH Cons SQ CC. FY24 Transient Alert Aircraft Services for Seymour Johnson Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA480923F0105_9700_FA805917D0001_9700/
- HT941024F0066 (delivery order): $234,737, Defense Health Agency HCD West. IT Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_HT941024F0066_9700_47QTCA20D00CM_4732/
- HT941024F0120 (delivery order): $125,731, Defense Health Agency HCD West. IT Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_HT941024F0120_9700_47QTCA20D00CM_4732/
- HT941024F0067 (delivery order): $81,547, Defense Health Agency HCD West. IT Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_HT941024F0067_9700_47QTCA20D00CM_4732/
- FA486124F0006 (delivery order): $14,354, FA4861 99 Cons LGC. Nellis AFB Transient. https://www.usaspending.gov/award/CONT_AWD_FA486124F0006_9700_FA805917D0001_9700/
- 47QRCA25DS396: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS396_4732/
- 47QRCA25DW018: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW018_4732/
- 47QTCA20D00CM: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00CM_4732/
- 80TECH26D1712: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1712_8000/
- W91RUS23D0009: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0009_9700/
- FA486122F0163 (delivery order): -$8,398, FA4861 99 Cons LGC. Nellis AFB Transient Alert Services. https://www.usaspending.gov/award/CONT_AWD_FA486122F0163_9700_FA805917D0001_9700/
- FA521518F8022 (delivery order): -$15,517, FA5215 766 Ess PKP. The Purpose of This Mod Is to Incorporate and Fund the Request for Equitable Adjustment for FY21.. https://www.usaspending.gov/award/CONT_AWD_FA521518F8022_9700_FA805917D0001_9700/
- FA486120F0029 (delivery order): -$33,224, FA4861 99 Cons LGC. Nellis AFB Transient Alert Services. https://www.usaspending.gov/award/CONT_AWD_FA486120F0029_9700_FA805917D0001_9700/
- FA309923F0004 (delivery order): -$34,451, FA3099 47 Conf CC. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA309923F0004_9700_FA805917D0001_9700/
- FA486123F0002 (delivery order): -$49,457, FA4861 99 Cons LGC. Transient Alert Services. https://www.usaspending.gov/award/CONT_AWD_FA486123F0002_9700_FA805917D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vision-information-technology-consultants-llc-jvl8hn3qckg4.