Contractor
VORTEX SOLUTIONS, LLC
NORCROSS, GA
- UEI
- W56EVMLN4SF7
- Parent UEI
- W56EVMLN4SF7
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$7,374,3571
Awards
5
Agencies served
2
Active from Mar 2, 2026 to Jun 16, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75D30121C12666 EOI::DEFEND THE SPEND::EOI::TERMINATION FOR CONVENIENCE | Department of Health and Human Services | GA | Jun 16, 2026 | $1,567,248 |
| W81K0220P0125 OCCUPATIONAL THERAPISTS AND PHYSICAL THERAPISTS SERVICES | Department of Defense | WA | Mar 20, 2026 | $2,690,643 |
| W81K0023P0242 ELECTRO TECHS | Department of Defense | TX | Mar 10, 2026 | $1,856,574 |
| W81K0025PA036 NON-PERSONAL SERVICES REQUIREMENT FOR THREE (3) FTE EMERGENCY ROOM (ER) PHYSICIANS FOR THE DEPARTMENT OF EMERGENCY MEDICINE AT GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL (GLWACH), FORT LEONARD WOOD, MISSOURI. | Department of Defense | MO | Mar 3, 2026 | $1,738,702 |
| HT940825PE003 WAREHOUSE SUPPORT SERVICES | Department of Defense | FL | Mar 2, 2026 | $71,972 |
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 W56EVMLN4SF7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.