Data / Federal awards / NAICS 561990 / ACTIVE DATA SOLUTIONS, LLC
ACTIVE DATA SOLUTIONS, LLC: 5 federal contract awards, $73,073 obligated (FY2024 to FY2027)
ACTIVE DATA SOLUTIONS, LLC (UEI ZPK8HLVPV3T2), Warwick, RI, received 5 federal prime contract awards with $73,073 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($73,073) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- ZPK8HLVPV3T2
- Location
- Warwick, RI
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $73,073
- First action in window
- 2024-01-25
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $33,501 |
| 449210 | Electronics and Appliance Retailers | 2 | $25,488 |
| 541350 | Building Inspection Services | 1 | $14,084 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $73,073 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,359 |
| FY2025 | $13,129 |
| FY2026 | $47,585 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR426P00000042 | Department of Homeland Security | Purchase Order | 561990 | THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR MODULAR BATTERY REPLACEMENT SERVICE FOR UNINTERRUPTABLE POWER SUPPLY, SCHEDULING UPGRADE, | $33,501 | $33,501 | July 23, 2026 | October 23, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR426P00000036 | Department of Homeland Security | Purchase Order | 541350 | UPS INSPECTION WARRANTY PROGRAM SCHNEIDER ELECTRIC - RHODES FACILITY | $14,084 | $14,084 | July 2, 2026 | July 1, 2027 | Atlanta, GA | usaspending.gov |
| 70FBR425P00000159 | Department of Homeland Security | Purchase Order | 449210 | REGION 4 RHODES FACILITY UNINTERRUPTABLE POWER SYSTEM (UPS) INSPECTION/WARRANTY WAS AUTHORIZED THROUGH DHS ACQUISITION ALERT 25-07 REV 1 SEC | $13,129 | $13,129 | June 5, 2025 | June 4, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000053 | Department of Homeland Security | Purchase Order | 449210 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) SOLE SOURCE PURCHASE ORDER (PO) IS TO PROCURE THE MAINTENACE AND WARRANTY ANNUAL RENEWAL UPS SYST | $12,359 | $12,359 | June 4, 2024 | June 4, 2025 | Atlanta, GA | usaspending.gov |
| SPMYM323P9014 | Department of Defense | Purchase Order | 335999 | UPS POWER SUPPLY UNITS | $0 | $22,299 | May 2, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541350
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.