Contractor
MIAMI TECHNOLOGY SOLUTIONS, LLC
- UEI
- N59MYGDJ5B77
- Parent UEI
- N59MYGDJ5B77
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 24, 2021 to Aug 31, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 3 | $4,958,894 |
| Facilities Operations Support | 1 | $4,668,372 |
| Logistics Support | 1 | $4,551,517 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N96021C00003 ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | Department of Health and Human Services | NC | Aug 24, 2021 | $4,855,054 |
| 75ACF122C00010 ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | Department of Health and Human Services | VA | Apr 20, 2022 | $4,216,225 |
| 70RCSJ23P00000031 OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | Department of Homeland Security | VA | Sep 20, 2023 | $3,582,434 |
| 70Z02322CBNCR0001 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 WITH A POP FROM 07/29/2026 THRU 07/28/2027. THE TOTAL AMOUNT IS HEREBY INCREASED FROM $4,494,182.94 BY $1,267,412.77 TO $5,761,595.71. | Department of Homeland Security | DC | Jul 24, 2026 | $5,646,356 |
| 31310024C0015 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 TSPI IN SEPTEMBER 2019 FOR THE REVIEW AND STORAGE OF CONFIDENTIAL FINAN | Nuclear Regulatory Commission | MD | May 20, 2026 | $410,337 |
| 19AQMM23F0327 GITM WAREHOUSE SUPPORT | Department of State | VA | May 29, 2026 | $21,212,686 |
| W911SA24F2092 MOD BAND BUILDING RENOVATION | Department of Defense | TX | Apr 27, 2026 | $2,802,843 |
| 19AQMM22D0093 THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS. | Department of State | — | Apr 15, 2026 | — |
| 75H70424C00003 EXERCISE OPTION PERIOD 2-NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | Department of Health and Human Services | MD | Apr 10, 2026 | $3,828,570 |
| W911SA25FA109 12241671, TX114 REPLACE CHILLER AT BLDG 8020 | Department of Defense | TX | Mar 25, 2026 | $1,172,092 |
| HSCG2317CPWA046 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, CLIN 1002 IN THE AMOUNT OF $1,000.00 AND CLIN 3002 IN THE AMOUNT OF $1,000.00 WERE CANCELLED AND ARE NO LONGER AVAILABLE FOR DE-OBLIGATION. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $4,000.00 FROM $4,672,371.64 TO $4,668,371.64. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. | Department of Homeland Security | DC | Mar 18, 2026 | $4,668,372 |
| W911SA23F2063 THE PURPOSE OF THIS MODIFICAITON IS TO EXTEND THE POP DATE DUE TO ABNORMAL WEATHER CONDITIONS. | Department of Defense | TX | Mar 13, 2026 | $983,958 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier N59MYGDJ5B77, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.