VISUAL CONNECTIONS LLC
Federal contractor profile
Total Awards
13
Total $
$60.6M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
13
Total Obligated
$60.6M
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $36.1M |
| Department of Defense | 8 | $23.0M |
| Department of Veterans Affairs | 1 | $1.6M |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
THIS STATEMENT OF WORK (SOW) PROVIDES TECHNICAL, STATISTICAL, ANALYTICAL AND ADMINISTRATIVE SUPPORT TO THE CENTER FOR PROGRAM INTEGRITY (CPI) AND THE OFFICE OF INFORMATION TECHNOLOGY PROGRAM MANAGEMENT AND NATIONAL STANDARDS GROUP (OIT PMNSG) WITHIN
Department of Health and Human Services75FCMC21F0001$16.8M
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS REQUEST IS TO DESIGN AND DEVELOP A PROGRAM THAT PROVIDES DATA AND STATISTICAL MODELING, DATA SAMPLING, PROGRAM REVIEWS, EVALUATIONS, COMPLIANCE, RISK AND PROJECT MANAGEMENT AND CONSULTING SUPPORT SERVICES TO CMS BUSINESS UNITS.
Department of Health and Human ServicesHHSM500201700042G$15.9M
BPA CALL
8506860962!TASK 1
Department of DefenseSP470119F0259$5.9M
BPA CALL
8507683994 !SCAP REQUIREMENT TASK ORDER 1
Department of DefenseSP470120F0229$5.7M
DELIVERY ORDER
IGF::OT::IGF
Department of Health and Human ServicesHHSM500201300339G$3.4M
BPA CALL
8507375779!CLIN 0001
Department of DefenseSP470120F0081$3.0M
BPA CALL
8507683994!SCAP REQUIREMENT
Department of DefenseSP470120F0228$2.8M
BPA CALL
8507688164 SCAP REQUIREMENT TASK ORDER 2
Department of DefenseSP470120F0232$2.5M
BPA CALL
8507592861!J6PEO-20-0004
Department of DefenseSP470120F0144$2.4M
DELIVERY ORDER
IGF::CL::IGF. SECURITY CAMERA SYSTEM UPGRADE FOR THE MARTINSBURG VA MEDICAL CENTER.
Department of Veterans Affairs36C24518F3793$1.6M
DELIVERY ORDER
IGF::OT::IGF P-PHONE INSTALLATION&COPPER LINE MX CONTRACT AWARD
Department of DefenseFA480015F0029$549,552.78
BPA CALL
IGF::OT::IGF!8504584081!RECORDS MANAGEME
Department of Defense0007$196,989.14
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0404X0
Contract Vehicles
Where VISUAL CONNECTIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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