VISTA INNOVATIVE SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W519TC24C0011 Department of Defense 2025-03-27 $4,246,001.00 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_P00008_-NONE-_1
W519TC24C0011 Department of Defense 2025-03-10 $3,330,432.50 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_P00007_-NONE-_1
W519TC24C0011 Department of Defense 2025-03-05 $3,258,307.00 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_P00006_-NONE-_1
W519TC23C0009 Department of Defense 2025-02-19 $1,041,935.44 $3,319,826.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC23C0009_P00004_-NONE-_1
HT942525P0031 Department of Defense 2025-02-07 $0.00 $459,669.10 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT942525P0031_P00002_-NONE-_0
HT942525P0031 Department of Defense 2025-01-27 $0.00 $459,669.10 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT942525P0031_P00001_-NONE-_0
HT942525P0031 Department of Defense 2025-01-14 $459,669.10 $459,669.10 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_HT942525P0031_0_-NONE-_0
W519TC24C0011 Department of Defense 2024-10-10 $1,112,411.10 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_P00005_-NONE-_1


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W519TC24C0011 Department of Defense 2024-09-27 $1,960,480.20 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_P00004_-NONE-_1
W519TC24C0011 Department of Defense 2024-07-30 $1,517,380.50 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_P00003_-NONE-_1
W519TC24C0011 Department of Defense 2024-06-05 $1,139,751.20 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_P00002_-NONE-_1
W519TC24C0011 Department of Defense 2024-05-30 $-700,527.60 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_P00001_-NONE-_1
W519TC23C0009 Department of Defense 2024-04-26 $563,328.30 $3,319,826.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC23C0009_P00003_-NONE-_1
W519TC24C0011 Department of Defense 2024-02-29 $10,573,216.00 $30,683,454.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC24C0011_0_-NONE-_1
W519TC23C0009 Department of Defense 2024-02-22 $600,000.00 $3,319,826.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W519TC23C0009_P00002_-NONE-_1