Data / Federal awards / NAICS 493110 / MIAMI TECHNOLOGY SOLUTIONS, LLC
MIAMI TECHNOLOGY SOLUTIONS, LLC: 29 federal contract awards, $33.6 million obligated (FY2024 to FY2027)
MIAMI TECHNOLOGY SOLUTIONS, LLC (UEI N59MYGDJ5B77), Reston, VA, received 29 federal prime contract awards with $33.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of State ($11.3 million) and its largest code is NAICS 493110 General Warehousing and Storage.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- N59MYGDJ5B77UEI
- Reston, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $33.6 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 11 | $11.3 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $6.6 million |
| 541519 | Other Computer Related Services | 3 | $4.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $3.5 million |
| 493190 | Other Warehousing and Storage | 1 | $2.6 million |
| 541618 | Other Management Consulting Services | 2 | $2.4 million |
| 611430 | Professional and Management Development Training | 1 | $2.3 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $685,982 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $11.3 million |
| Department of Health and Human Services | 3 | $8.5 million |
| Department of Defense | 10 | $7.3 million |
| Department of Homeland Security | 3 | $6.1 million |
| Nuclear Regulatory Commission | 1 | $410,337 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.4 million |
| FY2025 | $8.2 million |
| FY2026 | $5 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F0327 | Department of State | Delivery Order | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $9,576,127 | $21,212,686 | February 14, 2023 | March 31, 2027 | Lorton, VA | usaspending.gov |
| 75H70424C00003 | Department of Health and Human Services | Definitive Contract | 541519 | FY23 NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | $3,828,570 | $3,828,570 | April 17, 2024 | April 16, 2027 | Rockville, MD | usaspending.gov |
| 70Z02322CBNCR0001 | Department of Homeland Security | Definitive Contract | 541990 | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $3,508,813 | $5,646,356 | July 29, 2022 | July 28, 2027 | Washington, DC | usaspending.gov |
| W911SA24F2092 | Department of Defense | Delivery Order | 236220 | TX114, BUILDING 8000 ARMY BAND RENOVATIO | $2,802,843 | $2,802,843 | September 30, 2024 | August 5, 2026 | Grand Prairie, TX | usaspending.gov |
| 70RCSJ23P00000031 | Department of Homeland Security | Purchase Order | 493190 | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $2,581,719 | $3,582,434 | September 20, 2023 | September 19, 2027 | Lorton, VA | usaspending.gov |
| 75ACF122C00010 | Department of Health and Human Services | Definitive Contract | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $2,402,542 | $4,216,225 | May 1, 2022 | October 31, 2026 | Reston, VA | usaspending.gov |
| 75N96021C00003 | Department of Health and Human Services | Definitive Contract | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $2,278,749 | $4,855,054 | August 24, 2021 | October 31, 2026 | Durham, NC | usaspending.gov |
| 19AQMM24F0619 | Department of State | Delivery Order | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $1,282,777 | $1,282,777 | April 1, 2024 | March 31, 2025 | Lorton, VA | usaspending.gov |
| W911SA24F2013 | Department of Defense | Delivery Order | 236220 | REGION 2 MAID-IQ, TX CONSTUCTION OF UNIT STORAGE. | $1,233,853 | $1,233,853 | March 22, 2024 | July 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| W911SA25FA109 | Department of Defense | Delivery Order | 236220 | 12241671, TX114 REPLACE CHILLER AT BLDG 8020 | $1,172,092 | $1,172,092 | April 28, 2025 | March 31, 2026 | Grand Prairie, TX | usaspending.gov |
| 19AQMM24F0620 | Department of State | Delivery Order | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $1,035,114 | $1,035,114 | April 1, 2024 | March 31, 2025 | Lorton, VA | usaspending.gov |
| W911SA24F2104 | Department of Defense | Delivery Order | 236220 | TX114, RENOVATE EXISTING GYM -2080XD20 | $878,096 | $878,096 | September 25, 2024 | July 3, 2025 | Grand Prairie, TX | usaspending.gov |
| W912CL21C0003 | Department of Defense | Definitive Contract | 332311 | THE OFFICE OF MILITARY COMMISSIONS HAS A REQUIREMENT FOR EIGHT RELOCATABLE BUILDINGS FABRICATED AND ACCREDITED AS SECURITY COMPARTMENTED INF | $685,982 | $15,438,525 | March 1, 2021 | January 8, 2025 | Guantanamo Bay Naval Base | usaspending.gov |
| 19AQMM23F0748 | Department of State | Delivery Order | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 | $548,403 | $1,438,922 | March 1, 2023 | February 29, 2024 | Hagerstown, MD | usaspending.gov |
| 31310024C0015 | Nuclear Regulatory Commission | Definitive Contract | 541519 | APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL/OGC ETHICS GATEWAY, A CLOUD-BASED, AUTOMATED ETHICS GATEWAY (EG) SY | $410,337 | $410,337 | July 2, 2024 | July 14, 2027 | Rockville, MD | usaspending.gov |
| W911SA24F2062 | Department of Defense | Delivery Order | 236220 | REPLACE SEWER LINE SYSTEM, BLDG. 310 | $269,638 | $269,638 | August 5, 2024 | September 19, 2024 | Grand Prairie, TX | usaspending.gov |
| W911SA23F2080 | Department of Defense | Delivery Order | 236220 | TX201_FOUNDATION REPAIR | $112,808 | $599,161 | September 11, 2023 | May 30, 2025 | San Marcos, TX | usaspending.gov |
| W911SA24F2026 | Department of Defense | Delivery Order | 236220 | REGION 2 MAID-IQ, TX CHILLER POWER B8100 GRAND PRAIRIE TX W906D7 | $98,922 | $98,922 | March 1, 2024 | April 4, 2024 | Grand Prairie, TX | usaspending.gov |
| 19AQMM24F0621 | Department of State | Delivery Order | 493110 | SA7C FORKLIFT MAINTENANCE, OPTION YEAR 4 TASK ORDER. | $5,316 | $5,316 | April 1, 2024 | March 31, 2025 | Springfield, VA | usaspending.gov |
| 73351020P0003 | Small Business Administration | Purchase Order | 541519 | SALESFORCE FLEX USER LICENSES (LIGHTNING SERVICE CLOUD) UNLIMITED EDITION FOR DCMS 2.0 SYSTEM. | $0 | $704,719 | January 11, 2020 | January 10, 2021 | Herndon, VA | usaspending.gov |
| 19AQMM22D0093 | Department of State | IDC | 493110 | THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS. | $0 | $50,751,573 | September 1, 2022 | usaspending.gov | ||
| 19AQMM20D0028 | Department of State | IDC | 493110 | WAREHOUSE STAFFING AND OPERTION SERVICES SUPPORTING A/LM/OPS/SL WAREHOUSE IN LORTON AND SPRINGFIELD VA. | $0 | $18,000,000 | March 31, 2020 | usaspending.gov | ||
| W911SA23F2063 | Department of Defense | Delivery Order | 236220 | TX 114_ ARMS VAULT | $0 | $983,958 | August 2, 2023 | June 30, 2026 | Grand Prairie, TX | usaspending.gov |
| W81XWH20C0041 | Department of Defense | Definitive Contract | 541611 | DHA LOGISTICS SUPPORT | $-1 | $5,633,136 | January 23, 2020 | January 22, 2024 | Falls Church, VA | usaspending.gov |
| HSCG2317CPWA046 | Department of Homeland Security | Definitive Contract | 541618 | IGF::CT::IGF CONTRACTOR SUPPORT FOR BASE NCR IN LOGISTIC, FACILITY SERVICES AND PROPERTY SUPPORT SERVICES IN SEVEN LABOR CATEGORIES: PROJECT | $-4,000 | $4,668,372 | September 29, 2017 | July 28, 2022 | Washington, DC | usaspending.gov |
| 19AQMM22F1206 | Department of State | Delivery Order | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $-206,662 | $851,337 | March 31, 2022 | March 31, 2023 | Lorton, VA | usaspending.gov |
| 19AQMM22F1205 | Department of State | Delivery Order | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | $-246,852 | $1,191,391 | March 31, 2022 | March 31, 2023 | Lorton, VA | usaspending.gov |
| 19AQMM23F0895 | Department of State | Delivery Order | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | $-292,982 | $1,067,541 | April 1, 2023 | March 31, 2024 | Lorton, VA | usaspending.gov |
| 19AQMM23F0896 | Department of State | Delivery Order | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | $-369,186 | $760,175 | April 1, 2022 | March 31, 2024 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.