Data / Federal awards / NAICS 541513 / VISTA DEFENSE TECHNOLOGIES, LLC
VISTA DEFENSE TECHNOLOGIES, LLC: 35 federal contract awards, $86.0 million obligated (FY2024 to FY2027)
VISTA DEFENSE TECHNOLOGIES, LLC (UEI UM22ZL79EQ53), Rock Island, IL, received 35 federal prime contract awards with $86.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($86.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- UM22ZL79EQ53
- Location
- Rock Island, IL
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $86.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 27 | $75.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $8.9 million |
| 541511 | Custom Computer Programming Services | 1 | $1.1 million |
| 541512 | Computer Systems Design Services | 3 | $393,590 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $-1,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $86 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.3 million |
| FY2025 | $48.4 million |
| FY2026 | $7.3 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT003824F0021 | Department of Defense | Delivery Order | 541513 | ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS SUPPORT SERVICES | $33,480,842 | $33,513,239 | September 13, 2024 | January 30, 2026 | Rock Island, IL | usaspending.gov |
| W52P1J17C0058 | Department of Defense | Definitive Contract | 541513 | ASC C4IM MISSION SERVICES IGF::OT::IGF | $28,921,644 | $62,721,947 | September 27, 2017 | April 10, 2026 | Rock Island, IL | usaspending.gov |
| W81K0421C0005 | Department of Defense | Definitive Contract | 561621 | PROVIDE SERVICES FOR SECURITY MAINTENANCE SERVICES AT BROOKE ARMY MEDICAL CENTER, JBSA-FT HOOD, TX. | $8,927,088 | $18,853,642 | May 27, 2021 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| HT003824F0001 | Department of Defense | Delivery Order | 541513 | EIDS PMO SUPPORT SERVICES | $5,862,142 | $5,862,142 | January 18, 2024 | January 18, 2025 | Rock Island, IL | usaspending.gov |
| HT001520F0030 | Department of Defense | Delivery Order | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $2,389,835 | $9,473,505 | March 25, 2020 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| HT001520F0020 | Department of Defense | Delivery Order | 541513 | DATA SCIENCE SUPPORT SERVICES | $2,068,965 | $7,916,640 | February 25, 2020 | February 24, 2025 | San Antonio, TX | usaspending.gov |
| HT001520F0031 | Department of Defense | Delivery Order | 541513 | LEGACY DATA CONSOLIDATION SERVICES | $1,414,740 | $6,488,598 | March 25, 2020 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| W91RUS20C0003 | Department of Defense | Definitive Contract | 541513 | IT SUPPORT SERVICES AT GOOSE CREEK | $1,154,119 | $5,576,394 | June 1, 2020 | May 31, 2025 | Goose Creek, SC | usaspending.gov |
| W56JSR19C0013 | Department of Defense | Definitive Contract | 541511 | AWARD OF CONTRACT FOR ARMY FOOD MANAGEMENT INFORMATION SYSTEM SUPPORT SERVICES BASE +4 YEAR OPTION COST PLUS FIXED FEE CONTRACT OBLIGATE FUN | $1,054,183 | $15,570,509 | August 27, 2019 | April 21, 2024 | Rock Island, IL | usaspending.gov |
| N0018920FZ626 | Department of Defense | Delivery Order | 541512 | WEB CONTENT MANAGEMENT SERVICES FOR THE NAVY PERSONNEL COMMAND (NPC). | $393,590 | $1,370,050 | October 1, 2020 | September 30, 2024 | Millington, TN | usaspending.gov |
| HT001521F0023 | Department of Defense | Delivery Order | 541513 | COMMANDER RISK REDUCTION DASHBOARD SUPPORT SERVICES | $144,552 | $845,505 | January 28, 2021 | February 24, 2025 | San Antonio, TX | usaspending.gov |
| HT001520F0029 | Department of Defense | Delivery Order | 541513 | POPULATION HEALTH NURSE INFORMATICIST SERVICES | $125,900 | $1,136,593 | March 20, 2020 | March 24, 2025 | San Antonio, TX | usaspending.gov |
| HT001520F0153 | Department of Defense | Delivery Order | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $109,236 | $1,212,590 | September 14, 2020 | September 29, 2024 | San Antonio, TX | usaspending.gov |
| HT001520F0014 | Department of Defense | Delivery Order | 541513 | NON-PERSONAL INTERAGENCY FOR ADVANCING PREDICTIVE ANALYTICS (ICAPA)TECHNICAL PROFESSIONAL SERVICES SUPPORTING DEFENSE HEALTH AGENCY ENTERPRI | $20,836 | $5,933,632 | February 7, 2020 | February 6, 2024 | San Antonio, TX | usaspending.gov |
| HT001521F0194 | Department of Defense | Delivery Order | 541513 | ARTIFICIAL INTELLIGENCE CAPABILITIES | $0 | $1,063,914 | September 27, 2021 | September 26, 2023 | San Antonio, TX | usaspending.gov |
| N0017819F8812 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Rock Island, IL | usaspending.gov |
| HT001520F0154 | Department of Defense | Delivery Order | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $0 | $1,376,725 | September 14, 2020 | September 29, 2023 | San Antonio, TX | usaspending.gov |
| 47QTCB21D0297 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HT001520D0001 | Department of Defense | IDC | 541513 | ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS (EIDS) PROJECT MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $0 | $99,829,802 | February 3, 2020 | usaspending.gov | ||
| HT001521F0203 | Department of Defense | Delivery Order | 541513 | PAIN MANAGEMENT INNOVATION PROGRAM | $0 | $623,406 | September 27, 2021 | September 26, 2023 | San Antonio, TX | usaspending.gov |
| GS35F566GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,191,146 | July 21, 2017 | usaspending.gov | ||
| N0017819D8812 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HT001520F0190 | Department of Defense | Delivery Order | 541513 | PHILLIPS ECARE SUPPORT SERVICES | $-0 | $2,891,590 | September 29, 2020 | September 28, 2024 | San Antonio, TX | usaspending.gov |
| W52P1J19C0040 | Department of Defense | Definitive Contract | 541513 | THE CONTRACTOR WILL PROVIDE AMMUNITION ACCOUNTABILITY ISS IN SUPPORT OF APS-3 BY FURNISHING THE NECESSARY SERVICES, PERSONNEL, LABOR, MATERI | $-0 | $2,142,369 | September 5, 2019 | March 8, 2022 | Chantilly, VA | usaspending.gov |
| HT001521F0150 | Department of Defense | Delivery Order | 541513 | CONTACT TRACING AND SURVEY TOOL SUPPORT | $-340 | $2,799,516 | August 20, 2021 | September 26, 2024 | San Antonio, TX | usaspending.gov |
| HT001520F0026 | Department of Defense | Delivery Order | 541513 | BEHAVIOR HEALTH (BH) SUPPORT SERVICES | $-975 | $2,608,534 | June 30, 2020 | April 1, 2023 | Rock Island, IL | usaspending.gov |
| HT001520F0152 | Department of Defense | Delivery Order | 541513 | DATA AND PROFESSIONAL TECHNICAL SUPPORT SERVICES | $-1,434 | $2,106,470 | September 14, 2020 | September 29, 2024 | San Antonio, TX | usaspending.gov |
| W52P1J17C0043 | Department of Defense | Definitive Contract | 541519 | IGF::CT::IGF | $-1,935 | $3,954,145 | July 25, 2017 | April 30, 2023 | Rock Island, IL | usaspending.gov |
| W91RUS21C0016 | Department of Defense | Definitive Contract | 541513 | BASE PERIOD DIRECT RNEC ( 6 MONTHS) | $-3,959 | $28,411,562 | August 15, 2021 | October 31, 2023 | Huntsville, AL | usaspending.gov |
| HT001520F0128 | Department of Defense | Delivery Order | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $-4,317 | $1,013,776 | August 26, 2020 | September 29, 2023 | San Antonio, TX | usaspending.gov |
| HT001520F0121 | Department of Defense | Delivery Order | 541513 | PROGRAM MANAGER OFFICE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | $-4,700 | $2,557,692 | August 28, 2020 | September 29, 2024 | San Antonio, TX | usaspending.gov |
| HT003822F0037 | Department of Defense | Delivery Order | 541513 | DATA SCIENCE SUPPORT SERVICES, HOW TO EFFECTIVELY LEVERAGE DATA ACROSS SERVICES AND ORGANIZATIONS. | $-6,345 | $111,300 | September 9, 2022 | January 18, 2023 | San Antonio, TX | usaspending.gov |
| HT001520F0126 | Department of Defense | Delivery Order | 541513 | PROFESSIONAL DATA AND TECHNICAL SUPPORT SERVICES NAVAL HEALTH CLINIC CORPUS | $-8,970 | $3,093,472 | August 21, 2020 | February 29, 2024 | San Antonio, TX | usaspending.gov |
| HT003823F0017 | Department of Defense | Delivery Order | 541513 | OBSERVATIONAL MEDICAL OUTCOMES PARTNERSHIP DEIDENTIFICATION, A PROCESS THAT PROTECTS THE PRIVACY OF PATIENT DATA BY REMOVING OR MASKING PERS | $-9,500 | $4,334,624 | September 29, 2023 | September 28, 2024 | Arlington, VA | usaspending.gov |
| HT003823F0018 | Department of Defense | Delivery Order | 541513 | DATA SCIENCE SUPPORT | $-20,000 | $2,439,162 | September 29, 2023 | September 28, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541511
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.