MVS INC
Federal contractor profile
Total Awards
20
Total $
$2.3M
Top Agency
Department of Agriculture
NAICS Count
4
Total Awards
20
Total Obligated
$2.3M
Agencies Served
7
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 3 | $1.4M |
| Department of the Treasury | 10 | $566,120.85 |
| Department of Defense | 2 | $115,387.8 |
| Department of the Interior | 1 | $55,830 |
| District of Columbia Courts | 2 | $51,215.88 |
| Department of Commerce | 1 | $39,900.02 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
SHAREPOINT DEVELOPMENT AND SUPPORT
Department of Agriculture123J1923F0023$1.0M
WIRELESS LAN SEGREGATION SWITCHES
Department of the Treasury2033H619F00221$301,220.42
ITD WEB DEVELOPMENT PROJECT
Department of Agriculture123J1920F0050$221,490
8(A) SOLE SOURCE
ITD WEB DEVELOPMENT PROJECT
Department of Agriculture123J1919F0055$215,979.75
NETBRAIN SUBSCRIPTION.
Department of DefenseFA301020F0052$83,008.8
G:ESTAR NCRO HQ 30 LAPTOPS W/ DOCKING STATIONS&ACCESSORIES
Department of the InteriorINP16PD02966$55,830
ATLASSIAN MAINTENANCE RENEWAL
Department of the Treasury20341520F00014$49,856.27
EXTENDED VMWARE MAINTENANCE ON BOTH PRODUCTION AND LAB VMWARE ESXI SERVERS, VMWARE VCENTER SERVERS AND VMWARE WORKSTATION.
Department of the Treasury20341120F00016$46,605.58
NO SET ASIDE USED.
(100) DELL 24" MONITORS - P2422H - 3YR BASIC HARDWARE W/ ADVANCED EXCHANGED @ $149.90EA. (30) RICOH FI-8170 DOCUMENT SCANNER @ $969.90EA.
District of Columbia Courts95C67824P0320$44,087
AXWAY PREMIER LEVEL MAINTENANCE SUPPORT RENEWAL
Department of the Treasury20343020F00047$42,349.94
FISHEYE&CRUCIBLE SOFTWARE LICENSES
Department of Commerce1333LB19F00000618$39,900.02
CISCO NEXUS SWITCH PRODUCTS
Department of the Treasury2033H619F00160$37,289.08
VMWARE SUBSCRIPTION RENEWAL
Department of the Treasury20341119F00003$33,492.98
RED HAT LICENSE RENEWAL
Department of DefenseFA301020F0046$32,379
(3) MACBOOK PROS
Department of the Treasury20343020F00049$17,742
IVANTI SERVICE DESK MAINTENANCE
Department of the Treasury20341120F00005$14,034
BACKUP EXEC RENEWAL
Department of the Treasury20341120F00014$13,832.88
METALOGIX CONTROLPOINT LICENSES
Department of the Treasury20341520F00023$9,697.7
FIRM FIXED PRICENO SET ASIDE USED.
DCSC-26-RFQ-36 PURCHASE OF APPLE HARDWARE PRODUCTS FOR BUDGET & FINANCE DIVISION IN THE AMOUNT OF $7,128.88
District of Columbia Courts95C67826P0115$7,128.88
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F428GA0
Contract Vehicles
Where MVS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners