Data / Federal awards / NAICS 541611 / VISTA TECHNOLOGY SERVICES, INC.
VISTA TECHNOLOGY SERVICES, INC.: 17 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
VISTA TECHNOLOGY SERVICES, INC. (UEI KJVHDV9AYC87), Arlington, VA, received 17 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting 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.
- KJVHDV9AYC87UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $13.8 millionObligated
- 2023-10-27First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $13.2 million |
| 541513 | Computer Facilities Management Services | 3 | $666,265 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $12.3 million |
| Department of Health and Human Services | 3 | $1.5 million |
| General Services Administration | 1 | $0 |
| Department of State | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $6.2 million |
| FY2026 | $1.8 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104724F0008 | Department of Defense | BPA Call | 541611 | PORTFOLIO CONTROL OFFICE SUPPORT | $9,694,441 | $9,681,278 | November 17, 2023 | November 16, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC104723F4059 | Department of Defense | BPA Call | 541611 | TASK AREA 6.1 | $1,057,144 | $1,566,474 | September 1, 2023 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75N96025F00005 | Department of Health and Human Services | Delivery Order | 541611 | LIBRARY MANAGEMENT SUPPORT SERVICES. | $961,864 | $961,864 | March 26, 2025 | January 25, 2027 | Durham, NC | usaspending.gov |
| HC104726F0002 | Department of Defense | BPA Call | 541611 | ACQUISITION, PROGRAM MANAGEMENT, AND BUSINESS OFFICE SUPPORT FOR THREE DISA SERVICE DIRECTORATE (SD) PROGRAM OFFICES, THE BUSINESS SYSTEMS ( | $877,226 | $1,471,336 | April 10, 2026 | April 30, 2027 | Fort George G Meade, MD | usaspending.gov |
| 75N96020F00072 | Department of Health and Human Services | Delivery Order | 541611 | NIEHS LIBRARY MANAGEMENT SUPPORT SERVICES FFP GSA TASK ORDER | $580,227 | $2,019,930 | July 9, 2020 | March 8, 2025 | Arlington, VA | usaspending.gov |
| W9124J20C0006 | Department of Defense | Definitive Contract | 541513 | BRAC FM SUPPORT SERVICES | $307,384 | $993,735 | March 30, 2020 | July 30, 2025 | Arlington, VA | usaspending.gov |
| W9124J25CA013 | Department of Defense | Definitive Contract | 541513 | W9124J-25-R-BCFM THE BASE REALIGNMENT AND CLOSURE FINANCIAL MODULE (BRAC FM) IS A WEB-BASED APPLICATION THAT REVIEWS, VALIDATES, AND TRANSMI | $206,131 | $206,131 | July 31, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| W9124J25CA035 | Department of Defense | Definitive Contract | 541513 | THIS IS A NON-PERSONAL SERVICES CONTRACT FOR THE DEPUTY CHIEF OF STAFF G-9; BASE REALIGNMENT AND CLOSURE DIVISION (BRAC) OFFICE. | $152,750 | $152,750 | September 30, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23D0088 | Department of State | IDC | 561210 | DIPPS SB AWARD | $0 | $2,500,000,000 | June 30, 2023 | usaspending.gov | ||
| N0017819D8813 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F8813 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| 47QRAA18D0014 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,266,597 | November 3, 2017 | usaspending.gov | ||
| HC104723A0009 | Department of Defense | BPA | 541611 | AGENCY PROGRAM SUPPORT BLANKET PURCHASE AGREEMENT | $0 | $70,000,000 | February 1, 2023 | usaspending.gov | ||
| N6449822D4012 | Department of Defense | IDC | 541330 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE LBES PROGRAM. | $0 | $47,458,616 | September 20, 2022 | usaspending.gov | ||
| W9124J18F0040 | Department of Defense | Delivery Order | 541611 | INTEGRATED DECISION SUPPORT SERVICES | $0 | $3,788,855 | July 1, 2018 | December 29, 2023 | Washington, DC | usaspending.gov |
| 19AQMM19C0085 | Department of State | Definitive Contract | 541611 | AWARD OF BRIDGE CONTRACT | $-0 | $3,478,421 | June 17, 2019 | April 18, 2021 | Washington, DC | usaspending.gov |
| HHSN273201500007U | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGFSUPPORT-ADMINISTRATIVE:LIBRARY | $-390 | $1,956,052 | January 8, 2015 | July 8, 2020 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561210
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.