MIAMI TECHNOLOGY SOLUTIONS, LLC
RESTON, Virginia
Total Received
$65.8M
Total Awards
29
State
Virginia
Last Updated
Mar 19, 2026
Yearly Funding Trend
$57.7M24
$3.5M25
$4.7M26
Top 29 Awards to MIAMI TECHNOLOGY SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912CL21C0003_9700_-NONE-_-NONE- MODIFICATION FOR RENTAL OF EQUIPMENT/CANOPY AND FOOTING AND FLOORING. | Department of Defense Department of the Army | — | — | 2024 | $15,149,986 |
CONT_AWD_19AQMM23F0327_1900_19AQMM22D0093_1900 THE TASK ORDER IS FOR WAREHOUSE SERVICES. | Department of State Department of State | — | LORTON, VA-11 | 2024 | $9,932,956 |
CONT_AWD_W81XWH20C0041_9700_-NONE-_-NONE- DEFENSE HEALTH AGENCY LOGISTICS SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $5,633,136 |
CONT_AWD_HSCG2317CPWA046_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,000.00 AND TO CLOSE THE CONTRACT. ALLOCATED FUNDS FOR CLIN 0002 IN THE AMOUNT OF $1,000.00, CL… | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2026 | $4,668,372 |
CONT_AWD_75N96021C00003_7529_-NONE-_-NONE- EXERCISE OPTION PERIOD 4 FOR ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), ADMINISTRATION FOR NATIVE AMERICANS (ANA) TRAINING AND TECHNICAL ASSISTANCE SERVICES MANDATED UNDER SE… | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $4,544,861 |
CONT_AWD_75H70424C00003_7527_-NONE-_-NONE- EXERCISE OPTION PERIOD 1-NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $3,741,534 |
CONT_AWD_75ACF122C00010_7590_-NONE-_-NONE- ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION - MODIFICATION TO CHANGE COR AND CO AND ADD ACOR | Department of Health and Human Services Administration for Children and Families | — | RESTON, VA-11 | 2024 | $2,763,351 |
CONT_AWD_W911SA24F2092_9700_W911SA20D2018_9700 TX114, BUILDING 8000 ARMY BAND RENOVATIO | Department of Defense Department of the Army | — | GRAND PRAIRIE, TX-06 | 2024 | $2,549,407 |
CONT_AWD_70RCSJ23P00000031_7001_-NONE-_-NONE- OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | Department of Homeland Security Office of Procurement Operations | — | LORTON, VA-11 | 2024 | $1,838,200 |
CONT_AWD_19AQMM23F0748_1900_19AQMM19D0078_1900 SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4 | Department of State Department of State | — | HAGERSTOWN, MD-06 | 2024 | $1,438,922 |
CONT_AWD_19AQMM24F0620_1900_19AQMM20D0028_1900 A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | Department of State Department of State | — | LORTON, VA-11 | 2024 | $1,314,663 |
CONT_AWD_W911SA24F2013_9700_W911SA20D2018_9700 REGION 2 MAID-IQ, TX | Department of Defense Department of the Army | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $1,233,853 |
CONT_AWD_19AQMM24F0619_1900_19AQMM20D0028_1900 A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | Department of State Department of State | — | LORTON, VA-11 | 2024 | $1,175,559 |
CONT_AWD_W911SA25FA109_9700_W911SA20D2018_9700 12241671, TX114 REPLACE CHILLER AT BLDG 8020 | Department of Defense Department of the Army | — | GRAND PRAIRIE, TX-06 | 2025 | $1,172,092 |
CONT_AWD_19AQMM22F1205_1900_19AQMM20D0028_1900 A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | Department of State Department of State | — | LORTON, VA-11 | 2024 | $1,072,822 |
CONT_AWD_19AQMM23F0895_1900_19AQMM20D0028_1900 A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 TASK ORDER 1050 FUNDED. | Department of State Department of State | — | LORTON, VA-11 | 2024 | $1,067,541 |
CONT_AWD_70Z02322CBNCR0001_7008_-NONE-_-NONE- LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $1,042,704 |
CONT_AWD_W911SA23F2063_9700_W911SA20D2018_9700 TX 114_ ARMS VAULT | Department of Defense Department of the Army | — | GRAND PRAIRIE, TX-33 | 2025 | $983,958 |
CONT_AWD_W911SA24F2104_9700_W911SA20D2018_9700 TX114, RENOVATE EXISTING GYM -2080XD20 | Department of Defense Department of the Army | — | GRAND PRAIRIE, TX-06 | 2024 | $878,096 |
CONT_AWD_19AQMM22F1206_1900_19AQMM20D0028_1900 A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | Department of State Department of State | — | LORTON, VA-11 | 2024 | $851,337 |
CONT_AWD_19AQMM23F0896_1900_19AQMM20D0028_1900 A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 3 8670 FUNDED TASK ORDER. | Department of State Department of State | — | LORTON, VA-11 | 2024 | $760,175 |
CONT_AWD_73351020P0003_7300_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00002 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH IAW FAR PART 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITI… | Small Business Administration Small Business Administration | — | HERNDON, VA-11 | 2025 | $704,719 |
CONT_AWD_W911SA23F2080_9700_W911SA20D2018_9700 TX201_FOUNDATION REPAIR | Department of Defense Department of the Army | — | SAN MARCOS, TX-21 | 2025 | $593,662 |
CONT_AWD_31310024C0015_3100_-NONE-_-NONE- APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL/OGC ETHICS GATEWAY, A CLOUD-BASED, AUTOMATED ETHICS GATEWAY (EG) SYSTEM. THE EG SYSTEM WAS IMPLEMENTED BY… | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $293,523 |
CONT_AWD_W911SA24F2062_9700_W911SA20D2018_9700 REPLACE SEWER LINE SYSTEM, BLDG. 310 | Department of Defense Department of the Army | — | GRAND PRAIRIE, TX-33 | 2024 | $269,638 |
CONT_AWD_W911SA24F2026_9700_W911SA20D2018_9700 REGION 2 MAID-IQ, TX CHILLER POWER B8100 GRAND PRAIRIE TX W906D7 | Department of Defense Department of the Army | — | GRAND PRAIRIE, TX-33 | 2024 | $98,922 |
CONT_AWD_19AQMM24F0621_1900_19AQMM20D0028_1900 SA7C FORKLIFT MAINTENANCE, OPTION YEAR 4 TASK ORDER. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $5,316 |
CONT_IDV_19AQMM20D0028_1900 A/LM/OPS/SL WAREHOUSE SUPPORT SERVICES CONTRACT. | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_19AQMM22D0093_1900 THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS. | Department of State Department of State | — | — | 2024 | $0 |
Top 29 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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GENERAL WAREHOUSING AND STORAGE$17.6M
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$15.1M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$7.8M
OTHER MANAGEMENT CONSULTING SERVICES$7.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$5.6M
OTHER COMPUTER RELATED SERVICES$4.7M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$4.5M
OTHER WAREHOUSING AND STORAGE$1.8M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.0M
Source: USAspending.gov · All Recipients · Virginia