Data / Federal awards / NAICS 561612 / VMD SYSTEMS INTEGRATORS, LLC
VMD SYSTEMS INTEGRATORS, LLC: 33 federal contract awards, $234.9 million obligated (FY2024 to FY2027)
VMD SYSTEMS INTEGRATORS, LLC (UEI ULHMANN9V8A5), Fairfax, VA, received 33 federal prime contract awards with $234.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($157.7 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- ULHMANN9V8A5
- Parent organization
- VMD SYSTEMS INTEGRATORS INC
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $234.9 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 11 | $148.9 million |
| 541512 | Computer Systems Design Services | 16 | $78.9 million |
| 541519 | Other Computer Related Services | 3 | $7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $157.7 million |
| Department of State | 3 | $36.1 million |
| Department of Energy | 1 | $13.3 million |
| Environmental Protection Agency | 1 | $11.2 million |
| National Science Foundation | 5 | $9.8 million |
| Department of Defense | 4 | $6.9 million |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Health and Human Services | 3 | $-173,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.7 million |
| FY2025 | $73.6 million |
| FY2026 | $97.6 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05024F5900N006 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE KANSAS CITY INTERNATIONAL AIRPORT (MCI) KANSAS | $63,649,838 | $63,708,780 | May 14, 2024 | December 31, 2026 | Kansas City, MO | usaspending.gov |
| 70T05021F5900N038 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT FREDERICK DOUGLASS GREATER ROCHESTER INTERNATIONAL AIRPORT IN ROCHESTER, NEW YOR | $37,881,425 | $51,297,842 | November 1, 2021 | April 30, 2027 | Rochester, NY | usaspending.gov |
| 70T05024F5900N012 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE ORLANDO SANFORD INTERNATIONAL AIRPORT (SFB). | $34,998,692 | $35,017,778 | January 14, 2025 | October 31, 2027 | Sanford, FL | usaspending.gov |
| 19AQMM24C0101 | Department of State | Definitive Contract | 541512 | WEBSITE SUPPORT SERVICES | $31,191,083 | $35,558,692 | September 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 89233123FNA400497 | Department of Energy | Delivery Order | 541512 | NA-IM GOVERNANCE AND OVERSIGHT (G&O) | $13,275,756 | $18,391,052 | January 16, 2023 | January 16, 2027 | Washington, DC | usaspending.gov |
| 68HERD22F0097 | Environmental Protection Agency | Delivery Order | 541512 | THE SERVICES FOR THIS TASK ORDER IS IN ACCORDANCE WITH THE NITAAC RFP NO. C-88666W, AND THE VMD CORP PROPOSAL DATED MAY 10, 2022. | $11,166,789 | $20,517,746 | July 1, 2022 | June 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 70T05020F5NSPP043 | Department of Homeland Security | Delivery Order | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT KANSAS CITY INTERNATIONAL AIRPORT (MCI) P00002 REVISED POP, SO HAD TO UPDATE BASE CAR WITH NEW | $10,625,704 | $105,699,775 | May 1, 2020 | April 30, 2025 | Kansas City, MO | usaspending.gov |
| 70T02021F7667N002 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT SERVICES THAT INVOLVES SECURITY ENGINEERING | $8,775,023 | $13,055,841 | October 1, 2021 | January 3, 2027 | Annapolis Junction, MD | usaspending.gov |
| 49100421F0016 | National Science Foundation | Delivery Order | 541512 | DIGITAL SERVICES SUPPORT FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | $7,311,591 | $14,963,161 | February 1, 2021 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM21F4232 | Department of State | Delivery Order | 541512 | NEW TASK ORDER FOR SECURITY SERVICES IN SUPPORT OF IRM. | $5,689,626 | $26,983,023 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA701426C0009 | Department of Defense | Definitive Contract | 541519 | FY26 F158H NCR SAF-CN 33200F B642W1 FM9 AFDW PKS AAS CONTRACT | $3,887,903 | $3,887,903 | February 2, 2026 | December 1, 2026 | Washington, DC | usaspending.gov |
| FA701425C0017 | Department of Defense | Definitive Contract | 541519 | FY25 ADVISORY AND ASSISTANCE SERVICES BRIDGE | $3,108,974 | $3,108,974 | March 24, 2025 | November 23, 2025 | Washington, DC | usaspending.gov |
| 70T05025F5900N012 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE SAN FRANCISCO INTERNATIONAL AIRPORT (SFO) | $1,768,836 | $1,768,836 | October 1, 2025 | November 30, 2026 | San Francisco, CA | usaspending.gov |
| 49100426F0089 | National Science Foundation | Delivery Order | 541512 | DIGITAL SUPPORT SERVICES | $1,527,917 | $1,527,917 | July 1, 2026 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| 49100422F0024 | National Science Foundation | Delivery Order | 541512 | WEB TECHNICAL SUPPORT SERVICES | $1,047,499 | $3,125,449 | May 1, 2022 | June 30, 2026 | Reston, VA | usaspending.gov |
| 49100426F0091 | National Science Foundation | Delivery Order | 541512 | WEB DESIGN SUPPORT SERVICES | $43,949 | $43,949 | July 1, 2026 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 70T05026F5900N025 | Department of Homeland Security | Delivery Order | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS T | $5,000 | $5,000 | June 1, 2026 | May 31, 2027 | Springfield, VA | usaspending.gov |
| 47QRCA25DU493 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCA24D0067 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | March 8, 2024 | usaspending.gov | ||
| HSTS0515CSPP022 | Department of Homeland Security | Definitive Contract | 561612 | IGF::CT::IGF THIS CONTRACT IS FOR COMPREHENSIVE AIRPORT SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM). | $0 | $5,277,133 | January 1, 2015 | December 31, 2019 | Portsmouth, NH | usaspending.gov |
| GS35F0633P | General Services Administration | FSS | 541511 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $1,000,000 | June 30, 2004 | usaspending.gov | ||
| N0017819D8815 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HSTS0517JSPP013 | Department of Homeland Security | Delivery Order | 561612 | IGF::CL,CT::IGF THE PURPOSE OF THIS PR IS TO BEGIN THE PROCUREMENT OF SECURITY SCREENING SERVICES AT GREATER ROCHESTER INTERNATIONAL AIRPORT | $0 | $42,154,435 | April 14, 2017 | February 28, 2022 | Rochester, NY | usaspending.gov |
| HSTS0516DSPP913 | Department of Homeland Security | IDC | 561612 | IGF::CL,CT::IGF IDIQ CONTRACT HSTS05-16-D-SPP913 IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION | $0 | $3,300,000,000 | June 1, 2016 | usaspending.gov | ||
| HHSN316201200107W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 20, 2012 | usaspending.gov | ||
| 70T05018F5NSPP001 | Department of Homeland Security | Delivery Order | 561612 | THE TASK ORDER IS IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP)FOR COMPREHENSIVE SECUR | $0 | $23,260,411 | October 5, 2017 | October 4, 2022 | Egg Harbor Township, NJ | usaspending.gov |
| 70T05026D5900N021 | Department of Homeland Security | IDC | 561612 | IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PART | $0 | $5,300,000,000 | June 1, 2026 | usaspending.gov | ||
| HHSN316201200188W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 80TECH26D0746 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 49100419F1070 | National Science Foundation | Delivery Order | 541512 | NSF WEB DEVELOPMENT AND USER EXPERIENCE | $-88,040 | $2,195,462 | May 1, 2019 | April 30, 2023 | Reston, VA | usaspending.gov |
| HC101919F0001 | Department of Defense | Delivery Order | 541512 | LABOR FOR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT FOR LOGCOP APPLICATIONS | $-91,082 | $6,724,548 | March 13, 2019 | March 14, 2024 | Camp H M Smith, HI | usaspending.gov |
| 75N98118F00001 | Department of Health and Human Services | Delivery Order | 541512 | TO AWARD AND PROVIDE FUNDING BASE YEAR CORE TASKS FOR DEPARTMENT OF AIR FORCE, SECRETARY OF AIR FORCE, INFORMATION DOMINANCE&CHIEF INFORMATI | $-173,535 | $10,716,842 | April 23, 2018 | April 3, 2020 | Washington, DC | usaspending.gov |
| 19AQMM20F2168 | Department of State | Delivery Order | 541512 | WEBSITE SUPPORT SERVICES | $-743,365 | $39,304,147 | June 30, 2020 | August 30, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541512
- 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.