MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Federal contractor profile
Total Awards
11
Total $
$19.2M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
11
Total Obligated
$19.2M
Agencies Served
4
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $18.0M |
| Department of Homeland Security | 3 | $688,654.98 |
| Department of Health and Human Services | 4 | $517,803.4 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (6)
FA857526CB002184 days remaining
DCIT/CYBER
Department of Defense|Expires Dec 8, 2026
$15.3M
HC102823C0002189 days remaining
6.1 TASK 1 TELECOM SUPPORT (LABOR)
Department of Defense|Expires Dec 13, 2026
$1.1M
75H71124P00258107 days remaining
CONFERENCE ROOM UPGRADE
Department of Health and Human Services|Expires Sep 22, 2026
$196,147.4
75H71124P00258107 days remaining
CONFERENCE ROOM UPGRADE
Department of Health and Human Services|Expires Sep 22, 2026
$196,147.4
75H71525P00021300 days remaining
INSTALLATION AND SUPPORT OF WIRELESS NETWORK SYSTEM FOR NEW CLINIC.
Department of Health and Human Services|Expires Apr 3, 2027
$62,754.3
75H71525P00021300 days remaining
INSTALLATION AND SUPPORT OF WIRELESS NETWORK SYSTEM FOR NEW CLINIC.
Department of Health and Human Services|Expires Apr 3, 2027
$62,754.3
All Awards
DEFINITIVE CONTRACT
DCIT/CYBER
Department of DefenseFA857526CB002$15.3M
FIRM FIXED PRICE8(A) SOLE SOURCE
BASE BID CONVERT RM 238A TO SECURE SPACE
Department of DefenseN6945024C0086$1.6M
DEFINITIVE CONTRACT
6.1 TASK 1 TELECOM SUPPORT (LABOR)
Department of DefenseHC102823C0002$1.1M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
VIDEO WALL KIT AND ASSOCIATED SUPPLIES SEC 2(D)
Department of Homeland Security70LGLY25PSSB00034$468,252.35
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE LIMBAUGH FEDERAL COURTHOUSE, CAPE GIRARDEAU, MO - FPS R6
Department of Homeland Security70RFP424PE6000002$200,556.76
FIRM FIXED PRICE8(A) SOLE SOURCE
CONFERENCE ROOM UPGRADE
Department of Health and Human Services75H71124P00258$196,147.4
PURCHASE ORDER
CONFERENCE ROOM UPGRADE
Department of Health and Human Services75H71124P00258$196,147.4
PURCHASE ORDER
INSTALLATION AND SUPPORT OF WIRELESS NETWORK SYSTEM FOR NEW CLINIC.
Department of Health and Human Services75H71525P00021$62,754.3
FIRM FIXED PRICEINDIAN SMALL BUSINESS ECONOMIC ENTERPRISE
INSTALLATION AND SUPPORT OF WIRELESS NETWORK SYSTEM FOR NEW CLINIC.
Department of Health and Human Services75H71525P00021$62,754.3
PURCHASE ORDER
1. INSTALL 24 CAT 6 CABLE DROPS TO SUPPORT CYD CLASSROOM UPGRADE AT BLDG. 217, ROOM 44 AT GLYNCO, GA PER SOW. 2. INSTALL 16 CAT 6 CABLE DROPS TO SUPPORT CYD'S OUTSIDE CAMERA AT BLDG. 217 , GLYNCO, GA, PER SOW.
Department of Homeland Security70LGLY20PSSB00012$19,845.87
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMS26D000Z0
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