Data / Federal awards / NAICS 541512 / AGE SOLUTIONS LLC
AGE SOLUTIONS LLC: 14 federal contract awards, $75.1 million obligated (FY2024 to FY2027)
AGE SOLUTIONS LLC (UEI JA6DRAGJ4JJ1), Alexandria, VA, received 14 federal prime contract awards with $75.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($75.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- JA6DRAGJ4JJ1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $75.1 millionObligated
- 2023-11-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $57.6 million |
| 541519 | Other Computer Related Services | 5 | $17.6 million |
| 541513 | Computer Facilities Management Services | 1 | $4,494 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $75.1 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.2 million |
| FY2025 | $20 million |
| FY2026 | $22 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102823F1169 | Department of Defense | Delivery Order | 541512 | NCMO/MCMO MATERIALS | $44,975,568 | $54,005,087 | September 11, 2023 | September 10, 2026 | Suffolk, VA | usaspending.gov |
| HC102823F0034 | Department of Defense | Delivery Order | 541512 | LABOR | $12,599,047 | $24,696,846 | November 28, 2022 | February 27, 2025 | Suffolk, VA | usaspending.gov |
| SP470926F0017 | Department of Defense | Delivery Order | 541519 | NETWORK OPERATIONS (NETOPS) ENGINEERING SUPPORT | $6,412,712 | $6,412,712 | January 26, 2026 | January 25, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0012 | Department of Defense | Delivery Order | 541519 | DEFENSE MEDICAL LOGISTICS SUSTAINMENT SUPPORT (DMLSS) SUSTAINMENT AND MODERNIZATION (SAM) | $5,814,740 | $6,249,841 | December 14, 2025 | December 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0087 | Department of Defense | Delivery Order | 541519 | FEAMS SOFTWARE DEVELOPMENT AND SUSTAINMENT | $3,416,084 | $3,416,084 | September 29, 2025 | October 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0028 | Department of Defense | Delivery Order | 541519 | VIDEO SUPPORT SERVICES | $1,921,704 | $1,921,704 | March 15, 2026 | March 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP330022P0475 | Department of Defense | Purchase Order | 541513 | 8509089467!MONTHLY SERVICE | $4,494 | $9,076 | May 12, 2022 | May 15, 2027 | Alexandria, VA | usaspending.gov |
| N0017825F7041 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| 47QTCA22D00AD | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 8, 2022 | usaspending.gov | ||
| 80TECH26D0347 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1087 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HC104719D2031 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION RESTRICTED POOL | $0 | $114,500,500 | June 28, 2019 | usaspending.gov | ||
| SP470924D0030 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| N0017825D7041 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
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.