Contractor
VMD SYSTEMS INTEGRATORS, LLC
- UEI
- ULHMANN9V8A5
- Parent UEI
- Z4GXWDMQR879
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 19, 2021 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 12 | $112,607,364 |
| Security Guard Services | 7 | $151,186,044 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70T05024F5900N012 THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE ORLANDO SANFORD INTERNATIONAL AIRPORT (SFB). | Department of Homeland Security | FL | Sep 25, 2024 | $35,017,778 |
| 19AQMM24C0101 WEBSITE SUPPORT SERVICES | Department of State | DC | Sep 4, 2024 | $35,558,692 |
| 70T05025F5900N012 TASK ORDER FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE SAN FRANCISCO INTERNATIONAL AIRPORT (SFO) | Department of Homeland Security | CA | Sep 19, 2025 | $1,768,836 |
| 47QTCA24D0067 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 8, 2024 | — |
| 70T05024F5900N006 THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE KANSAS CITY INTERNATIONAL AIRPORT (MCI) KANSAS CITY, MISSOURI. | Department of Homeland Security | MO | May 14, 2024 | $63,708,780 |
| 70T05021F5900N038 TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT FREDERICK DOUGLASS GREATER ROCHESTER INTERNATIONAL AIRPORT IN ROCHESTER, NEW YORK. | Department of Homeland Security | NY | Sep 7, 2021 | $45,486,545 |
| 49100426F0089 DIGITAL SUPPORT SERVICES | National Science Foundation | VA | Jun 29, 2026 | $1,527,917 |
| 49100422F0024 WEB TECHNICAL SUPPORT SERVICES | National Science Foundation | VA | Feb 7, 2022 | $3,125,449 |
| 49100421F0016 DIGITAL SERVICES SUPPORT FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS | National Science Foundation | VA | Jan 19, 2021 | $14,963,161 |
| 49100426F0091 WEB DESIGN SUPPORT SERVICES | National Science Foundation | VA | Jun 30, 2026 | $43,949 |
| 80TECH26D0746 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jul 13, 2026 | — |
| 47QRCA25DU493 VENDOR ADDRESS CHANGE | General Services Administration | — | Mar 26, 2026 | — |
| HHSN316201200107W EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026. | Department of Health and Human Services | — | Jun 2, 2026 | — |
| 70T05026F5900N025 DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | Department of Homeland Security | VA | May 29, 2026 | $5,000 |
| 89233123FNA400497 NA-IM GOVERNANCE AND OVERSIGHT (G&O) | Department of Energy | DC | Mar 2, 2026 | $18,391,052 |
| 70T05026D5900N021 IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PARTNERSHIP PROGRAM (SPP) | Department of Homeland Security | — | May 28, 2026 | — |
| HSTS0515CSPP022 CLOSEOUT | Department of Homeland Security | NH | May 26, 2026 | $5,277,133 |
| HHSN316201200188W EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026. | Department of Health and Human Services | — | Apr 30, 2026 | — |
| FA701426C0009 FY26 F158H NCR SAF-CN 33200F B642W1 FM9 AFDW PKS AAS CONTRACT | Department of Defense | DC | Mar 25, 2026 | $3,887,903 |
| 75N98118F00001 FY26 UDO INITIATIVE - DEPARTMENT OF AIR FORCE, SECRETARY OF AIR FORCE, INFORMATION DOMINANCE & CHIEF INFORMATION OFFICER (SAF/CIO A6) PROFESSIONAL BUSINESS ANALYSIS, ADVISORY, AND ASSISTANCE SERVICES. | Department of Health and Human Services | DC | Apr 24, 2026 | $10,716,842 |
| 68HERD22F0097 P00032 - THIS MODIFICATION - OBLIGATING INCREMENTAL FUNDING IN THE AMOUNT OF $626,200.00 AND UPDATE VENDOR'S MAILING ADDRESS. | Environmental Protection Agency | MI | Apr 2, 2026 | $20,517,746 |
| 19AQMM21F4232 DE-OBLIGATION OF REMAINING FUNDS. | Department of State | DC | Mar 9, 2026 | $26,983,023 |
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 ULHMANN9V8A5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.