Data / Federal awards / NAICS 541519 / MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC: 109 federal contract awards, $28.3 million obligated (FY2024 to FY2027)
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC (UEI XBMKBMFHALD7), Reston, VA, received 109 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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.
- XBMKBMFHALD7UEI
- Reston, VALocation
- Small BusinessBusiness size
- 109Contract awards
- $28.3 millionObligated
- 2023-10-30First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $15.3 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 80 | $4.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $1 million |
| 541511 | Custom Computer Programming Services | 1 | $830,099 |
| 561612 | Security Guards and Patrol Services | 1 | $667,542 |
| 541330 | Engineering Services | 5 | $509,176 |
| 541512 | Computer Systems Design Services | 2 | $258,902 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $126,804 |
| 517810 | All Other Telecommunications | 1 | $82,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $21.8 million |
| Department of Homeland Security | 85 | $4.7 million |
| Department of Health and Human Services | 3 | $1.6 million |
| Department of the Interior | 3 | $243,066 |
| Department of Justice | 2 | $10,894 |
| Department of Agriculture | 1 | $1,400 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5 million |
| FY2026 | $18.2 million |
Contract awards
The 50 largest of 109 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857526CB002 | Department of Defense | Definitive Contract | 541519 | DCIT/CYBER | $15,274,624 | $15,274,624 | December 9, 2025 | December 8, 2026 | Saudi Arabia | usaspending.gov |
| N6945025C1062 | Department of Defense | Definitive Contract | 236220 | 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 EX | $3,364,328 | $3,364,328 | September 24, 2025 | January 18, 2027 | Kings Bay, GA | usaspending.gov |
| N6945024C0086 | Department of Defense | Definitive Contract | 236220 | BASE BID CONVERT RM 238A TO SECURE SPACE | $1,624,036 | $1,624,036 | September 13, 2024 | March 6, 2026 | Kings Bay, GA | usaspending.gov |
| 75H71126C00004 | Department of Health and Human Services | Definitive Contract | 238210 | THIS IS A SOLE-SOURCE 8 (A) SET-ASIDE PROCUREMENT FOR THE NEW NSSC I-35 WAREHOUSE INFRASTRUCTURE. THE OBJECTIVE IS TO ENSURE RELIABLE CONNEC | $1,323,642 | $1,323,642 | March 20, 2026 | April 24, 2026 | Oklahoma City, OK | usaspending.gov |
| HC102823C0002 | Department of Defense | Definitive Contract | 541511 | 6.1 TASK 1 TELECOM SUPPORT (LABOR) | $830,099 | $1,116,674 | February 14, 2023 | December 13, 2026 | Scott Afb, IL | usaspending.gov |
| 70RFP426PE5000003 | Department of Homeland Security | Purchase Order | 561612 | PURCHASE AND INSTALLATION OF A VIDEO SURVEILLANCE SYSTEM AT THE MINTON-CAPEHART FEDERAL BUILDING LOCATED AT: 575 NORTH PENNSYLVANIA STREET I | $667,542 | $667,542 | July 17, 2026 | October 15, 2026 | Indianapolis, IN | usaspending.gov |
| 70RFP424PE6000001 | Department of Homeland Security | Purchase Order | 561621 | UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE RICHARD BOLLING FEDERAL BUILDING KANSAS CITY, MO - FPS R6 | $631,696 | $631,696 | October 1, 2024 | September 29, 2030 | Kansas City, MO | usaspending.gov |
| HS002124CE006 | Department of Defense | Definitive Contract | 238210 | AUDIO VISUAL EQUIPMENT REFRESH, INSTALLATION, WARRANTY SUPPORT, AND MAINTENACE SUPPORT | $616,400 | $616,400 | September 24, 2024 | September 23, 2027 | Slippery Rock, PA | usaspending.gov |
| 70LGLY25PSSB00034 | Department of Homeland Security | Purchase Order | 238210 | VIDEO WALL KIT AND ASSOCIATED SUPPLIES SEC 2(D) | $468,252 | $468,252 | September 15, 2025 | May 1, 2026 | Brunswick, GA | usaspending.gov |
| 70RFP426FRE500016 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER AWARD FOR VIDEO SURVEILLANCE SYSTEM (VSS) AT PAUL D. WELLSTONE FEDERAL BUILDING - MINNEAPOLIS, MN (MN0036) | $401,042 | $401,042 | October 1, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 70LGLY24FSSB00102 | Department of Homeland Security | BPA Call | 238210 | MATERIAL TO INSTALL MANHOLES AND CONDUITS BUILDING 91 TO CONSTRUCTION SITE AT GLYNCO, GA: PER ATTACHED SOW | $245,310 | $245,310 | August 15, 2024 | January 24, 2025 | Brunswick, GA | usaspending.gov |
| 70RFP424PE6000002 | Department of Homeland Security | Purchase Order | 561621 | UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE LIMBAUGH FEDERAL COURTHOUSE, CAPE GIRARDEAU, MO - FPS R6 | $200,557 | $200,557 | October 1, 2024 | September 24, 2030 | Cape Girardeau, MO | usaspending.gov |
| 75H71124P00258 | Department of Health and Human Services | Purchase Order | 541512 | CONFERENCE ROOM UPGRADE | $196,147 | $196,147 | May 23, 2024 | September 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 70RFP224PEC000001 | Department of Homeland Security | Purchase Order | 561621 | INSTALLATION OF VSS AT HUNTINGTON DISTRICT OFFICE BUILDING, HUNTINGTON, WV 25701 UNITED STATES ARMY CORPS OF ENGINEERS WV0054. | $186,724 | $186,724 | February 27, 2024 | June 30, 2024 | Huntington, WV | usaspending.gov |
| 140A1524P0010 | Department of the Interior | Purchase Order | 541990 | FULLY COMPLIANT HSPD-12 / FIPS-201 PACS SYSTEM. | $126,804 | $126,804 | May 21, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 70RFP426FRE500017 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER AWARD FOR INTRUSION DETECTION SYSTEM (IDS) PAUL D. WELLSTONE FEDERAL BUILDING - MINNEAPOLIS, MN (MN0036) | $107,634 | $107,634 | October 1, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 70LGLY25FSSB00081 | Department of Homeland Security | BPA Call | 238210 | INSTALLATION OF CONDUIT AND CABLE BLDG. 313 AND 316 IS NECESSARY TO UPGRADE TELECOMMUNICATIONS INFRASTRUCTURE FOR USMS AT FLETC GLYNCO, GA | $107,417 | $107,417 | September 29, 2025 | January 29, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00081 | Department of Homeland Security | BPA Call | 238210 | INSTALL HANDHOLE AND CONDUITS BLDG. 76, 95 AND 96, AT GLYNCO, GA | $98,262 | $98,262 | August 1, 2024 | October 18, 2024 | Brunswick, GA | usaspending.gov |
| 140A1624P0040 | Department of the Interior | Purchase Order | 517810 | BIA RESTON CELLULAR CONNECTIVITY IMPROVEMENT | $82,708 | $82,708 | June 17, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 70LGLY24PSSB00020 | Department of Homeland Security | Purchase Order | 238210 | MATERIAL AND INSTALLATION OF EMERGENCY PHONES AT FLETC ARTESIA, NM | $82,170 | $82,170 | April 17, 2024 | July 31, 2024 | Artesia, NM | usaspending.gov |
| 70LGLY24FSSB00067 | Department of Homeland Security | BPA Call | 238210 | MATERIAL AND FABRICATION OF COPPER HUB IN BUILDING 680 | $74,180 | $74,180 | July 3, 2024 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00133 | Department of Homeland Security | BPA Call | 238210 | SURGE SUPPORT - FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT | $64,440 | $64,440 | September 11, 2025 | September 18, 2025 | Brunswick, GA | usaspending.gov |
| 75H71525P00021 | Department of Health and Human Services | Purchase Order | 541512 | INSTALLATION AND SUPPORT OF WIRELESS NETWORK SYSTEM FOR NEW CLINIC. | $62,754 | $62,754 | April 4, 2025 | April 3, 2027 | Madison Heights, VA | usaspending.gov |
| 70LGLY25FSSB00078 | Department of Homeland Security | BPA Call | 238210 | INSTALL CABLE BLDG 252, 277 AND 772 AT GLYNCO, GA SEC 2 (D) | $60,513 | $60,513 | July 11, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00098 | Department of Homeland Security | BPA Call | 238210 | INSTALL 35 INDOORS AND 31 OUTDOORS WIRELESS ACCESS DROPS AT ARTESIA, NM. | $50,876 | $50,876 | August 15, 2024 | March 14, 2025 | Artesia, NM | usaspending.gov |
| 70LGLY25FSSB00083 | Department of Homeland Security | BPA Call | 238210 | INSTALLATION HANDHOLE AND CONDUIT BLDG 76 TO GATE ALLOWS NEW FIBER CABLES TO BE INSTALLED TO ELIMINATE BLDG. 76 BEING A SINGLE POINT OF FAIL | $48,649 | $48,649 | July 24, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00174 | Department of Homeland Security | BPA Call | 238210 | TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT BPA PROVIDE 100 REPLACE 80 EMERGENCY PHONES, CHELTENHAM BLDG 31 & 231 12 SM FIBER & 12 PAIR COP | $48,519 | $48,519 | September 30, 2024 | December 31, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00160 | Department of Homeland Security | BPA Call | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH QUALITY INSTALLATION AND MAIN | $44,487 | $44,487 | September 26, 2025 | October 1, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00084 | Department of Homeland Security | BPA Call | 238210 | INSTALLATION OF COPPER CABLE FOR DANIS CITY EXPANSION PHASE II. SEC 2(D) | $43,291 | $43,291 | July 24, 2025 | October 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00087 | Department of Homeland Security | BPA Call | 238210 | PROVIDE MATERIAL TO INSTALL WIRELESS ACCESS DROPS AT CHS TDP. | $40,592 | $40,592 | August 14, 2024 | December 1, 2024 | North Charleston, SC | usaspending.gov |
| 70LGLY25FSSB00077 | Department of Homeland Security | BPA Call | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH QUALITY INSTALLATION AND MAIN | $39,059 | $39,059 | July 11, 2025 | July 15, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00022 | Department of Homeland Security | BPA Call | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH QUALITY INSTALLATION AND MAIN | $39,053 | $39,053 | December 19, 2024 | January 17, 2025 | Brunswick, GA | usaspending.gov |
| FA465924P0027 | Department of Defense | Purchase Order | 561210 | ASSEMBLE THE SOUND DAMPENING SYSTEM VIA ACOUSTIC PANELING FOR THE 319TH COMMUNICATIONS SQUADRON BY ADDING FOUR 36IN X 66IN FLOOR STANDING AC | $38,495 | $38,495 | September 6, 2024 | November 5, 2024 | Grand Forks Afb, ND | usaspending.gov |
| 70LGLY24FSSB00066 | Department of Homeland Security | BPA Call | 238210 | TIE CABLES FOR GLYNCO LEASED DORMS | $35,779 | $35,779 | July 2, 2024 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00047 | Department of Homeland Security | BPA Call | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH QUALITY INSTALLATION AND MAIN | $35,638 | $35,638 | April 29, 2025 | May 6, 2025 | Brunswick, GA | usaspending.gov |
| 140A2324P0262 | Department of the Interior | Purchase Order | 334310 | REMOVE, REPLACE, SYNCHRONIZE LCD PROJECTOR IN NCS GYMNASIUM | $33,555 | $33,555 | April 10, 2024 | June 8, 2024 | Fruitland, NM | usaspending.gov |
| 70LGLY25FSSB00057 | Department of Homeland Security | BPA Call | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH-QUALITY INSTALLATION AND MAIN | $32,729 | $32,729 | June 5, 2025 | June 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26FSSB00034 | Department of Homeland Security | BPA Call | 238210 | UPGRADE AND MAINTENANCE REQUIRED TO SUPPORT TRAINING OPERATIONS AT FLETC BRUNSWICK AND CHARLESTON. THESE INCLUDE INSTALLATION, RELOCATION, A | $32,392 | $32,392 | March 12, 2026 | April 17, 2026 | Brunswick, GA | usaspending.gov |
| FA301025P0035 | Department of Defense | Purchase Order | 811210 | AUDIO VISUAL (A/V) REPAIR | $32,255 | $32,255 | August 27, 2025 | October 1, 2025 | Biloxi, MS | usaspending.gov |
| 70LGLY24FSSB00043 | Department of Homeland Security | BPA Call | 238210 | MATERIALS AND INSTALLATION OF ISP CABLE AT BUILDING 66 @ GLYNCO, GA | $31,551 | $31,551 | May 9, 2024 | December 31, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00170 | Department of Homeland Security | BPA Call | 238210 | TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT BPA TH 384 30 DUALS & FIBER | $31,427 | $31,427 | September 30, 2024 | December 31, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00126 | Department of Homeland Security | BPA Call | 238210 | INSTALL COPPER TIE CABLE INTO BUILDING 3 (DATACENTER) AT ARTESIA, NM | $29,393 | $29,393 | September 6, 2024 | December 31, 2024 | Artesia, NM | usaspending.gov |
| 70LGLY24FSSB00057 | Department of Homeland Security | BPA Call | 238210 | TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT BPA | $29,288 | $29,288 | June 11, 2024 | June 18, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00037 | Department of Homeland Security | BPA Call | 238210 | TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT BPA | $28,451 | $28,451 | April 18, 2024 | April 23, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00044 | Department of Homeland Security | BPA Call | 238210 | INSTALLATION OF FIBER AND COPPER FOR NEW RAID HOUSE | $28,401 | $28,401 | May 2, 2024 | August 2, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY25FSSB00096 | Department of Homeland Security | BPA Call | 238210 | INSTALLATION OF OUTSIDE PLANT CABLE TO SUPPORT THE NEW USSS FACILITY IS ESSENTIAL TO THE COMPLETION OF BUILDING PROJECT AT GLYNCO, GA. SEC 2 | $27,514 | $27,514 | August 6, 2025 | June 15, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00127 | Department of Homeland Security | BPA Call | 238210 | ARTESIA HYBRID FIBER REQUIREMENT | $26,847 | $26,847 | September 9, 2024 | December 31, 2024 | Artesia, NM | usaspending.gov |
| 70LGLY25FSSB00058 | Department of Homeland Security | BPA Call | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH QUALITY INSTALLATION AND MAIN | $24,535 | $24,535 | June 5, 2025 | June 10, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY24FSSB00091 | Department of Homeland Security | BPA Call | 238210 | INSTALL 16 INDOORS AND 10 OUTDOORS WIRELESS ACCESS DROPS AT CHELTENHAM | $24,378 | $24,378 | August 14, 2024 | December 31, 2024 | Cheltenham, MD | usaspending.gov |
| 70LGLY24FSSB00169 | Department of Homeland Security | BPA Call | 238210 | TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT BPA, TH 397 31 DUALS | $24,366 | $24,366 | September 30, 2024 | December 31, 2024 | Brunswick, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.