Data / Federal awards / NAICS 541512 / A1M SOLUTIONS, INC.
A1M SOLUTIONS, INC.: 5 federal contract awards, $38.2 million obligated (FY2024 to FY2027)
A1M SOLUTIONS, INC. (UEI ZPGUVM99QXX7), Chico, CA, received 5 federal prime contract awards with $38.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($38.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- ZPGUVM99QXX7UEI
- Chico, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $38.2 millionObligated
- 2023-10-04First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $38.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $38 million |
| Department of the Treasury | 1 | $155,951 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $7.2 million |
| FY2026 | $18.7 million |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0170 | Department of Health and Human Services | Delivery Order | 541512 | DSG HAS MADE IMPROVEMENTS IN PORTFOLIO MANAGEMENT, ENSURING COHESION AND TRACEABILITY. THERE IS AN OPPORTUNITY FOR THE DATA SYSTEMS GROUP (D | $31,544,032 | $31,544,032 | September 9, 2024 | September 8, 2027 | Chico, CA | usaspending.gov |
| 75P00124F80190 | Department of Health and Human Services | Delivery Order | 541512 | ASA IO PMO ENTERPRISE SERVICES (PMO-ES) | $5,000,179 | $5,000,179 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 75FCMC21F0092 | Department of Health and Human Services | Delivery Order | 541512 | EREGS AND CONTENT SUPPORT CENTER | $1,477,283 | $15,558,812 | September 8, 2021 | September 7, 2025 | Windsor Mill, MD | usaspending.gov |
| 2032H323F00133 | Department of the Treasury | Delivery Order | 541512 | TREASURY SHALL REQUIRE THE CONTRACTOR TO PROVIDE CONSULTING SUPPORT SERVICES, SPECIFICALLY ASSISTING IN THE EXECUTION OF A ROBUST COMMUNICAT | $155,951 | $308,098 | September 18, 2023 | September 27, 2024 | Chico, CA | usaspending.gov |
| 47QTCA21D006V | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 19, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.