70T05018F5NSPP001↗
VMD Systems Integrators, LLC received this contract from Closeout, Transportation Security Administration: -$13.7K obligated so far for housekeeping- guard. Its period of performance ended 2022-10-04.
Key facts · data as of Oct 22, 2026
- Recipient
- VMD Systems Integrators, LLC
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Closeout (70T070)
- Obligated to date
- -$13.7K
- Potential value
- $23.51M
- Ends
- 2022-10-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70T05018F5NSPP001, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70T05018F5NSPP001_7013_HSTS0516DSPP913_7013
VMD Systems Integrators, LLC: all federal awards · Department of Homeland Security: spending · Closeout: what it buys
THE TASK ORDER IS IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP)FOR COMPREHENSIVE SECURITY SCREENING SERVICES AT ACY - ATLANTIC CITY INTERNATIONAL AIRPORT IN ATLANTIC CITY, NEW JERSEY.
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- Closeout (70T070)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under HSTS0516DSPP913
- Where the work is
- Atlantic, NJ · district NJ-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-03-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-14 | P80024 | Close-out | $0 | CLOSEOUT |
| 2023-03-09 | P80023 | Funding only | -$13.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING FROM CLIN40005: TRAVEL (COST REIMBURSEMENT) UNDER OPTION PERIOD 4. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗