Data / Federal awards / NAICS 541330 / AI SOLUTIONS INC
AI SOLUTIONS INC: 59 federal contract awards, $233.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AI SOLUTIONS INC (UEI FENSSV95CXM1), Lanham, MD, received 59 federal prime contract awards with $233.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($127.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FENSSV95CXM1
- Location
- Lanham, MD
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $233.8 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $126.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $105.7 million |
| 611430 | Professional and Management Development Training | 15 | $1.3 million |
| 541519 | Other Computer Related Services | 5 | $323,623 |
| 513210 | Software Publishers | 1 | $28,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 33 | $127.2 million |
| Department of Defense | 19 | $106.4 million |
| Department of the Interior | 2 | $150,000 |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.6 million |
| FY2025 | $86.7 million |
| FY2026 | $56.5 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NNK17LA01C | National Aeronautics and Space Administration | IDC | 541330 | IGF::OT::IGF EXPENDABLE LAUNCH VEHICLE INTEGRATED SUPPORT 3 (ELVIS 3) | $125,195,957 | $452,223,277 | February 1, 2017 | usaspending.gov | ||
| HQ085821C0010 | Department of Defense | Definitive Contract | 541715 | QUALITY AND MISSION ASSURANCE SERVICES SUPPORTING QUALITY ASSURANCE CONDUCT OF SYSTEM DEMONSTRATION ACTIVITIES, INCLUDING FLIGHT AND GROUND | $60,488,388 | $142,856,597 | December 4, 2020 | June 3, 2026 | Huntsville, AL | usaspending.gov |
| FA881822F0037 | Department of Defense | Delivery Order | 541715 | JAGUAR TASK ORDER | $12,171,238 | $20,013,765 | September 1, 2022 | May 31, 2027 | Lanham, MD | usaspending.gov |
| FA881822F0040 | Department of Defense | Delivery Order | 541715 | USSF-12 | $6,461,699 | $12,276,392 | September 1, 2022 | May 31, 2027 | Lanham, MD | usaspending.gov |
| FA881822F0036 | Department of Defense | Delivery Order | 541715 | LDPE TASK ORDER ON POPS-I IDIQ | $6,457,696 | $15,296,773 | September 1, 2022 | May 31, 2027 | Lanham, MD | usaspending.gov |
| FA881822F0039 | Department of Defense | Delivery Order | 541715 | NTS-3 | $5,730,506 | $9,264,392 | September 19, 2022 | May 31, 2027 | Lanham, MD | usaspending.gov |
| FA881822F0034 | Department of Defense | Delivery Order | 541715 | RDSMO SUPPORT | $4,546,327 | $9,315,517 | September 1, 2022 | May 31, 2027 | Lanham, MD | usaspending.gov |
| FA880925FB002 | Department of Defense | Delivery Order | 541715 | TO PROVIDE SATELLITE OPERATIONS, ASSOCIATED SUPPORT SERVICES AND CONTRACT MANAGEMENT FOR THE ROOSTER-4 MISSION | $2,674,984 | $3,599,277 | October 23, 2024 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA880925FB004 | Department of Defense | Delivery Order | 541715 | TO PROVIDE SATELLITE OPERATIONS, ASSOCIATED SUPPORT SERVICES AND CONTRACT MANAGEMENT FOR THE TETRA-5 MISSION. | $2,520,915 | $5,279,282 | April 28, 2025 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA881822F0035 | Department of Defense | Delivery Order | 541715 | CONTINUING OPERATIONS | $1,725,895 | $6,047,894 | September 1, 2022 | May 31, 2026 | Lanham, MD | usaspending.gov |
| FA880925FB024 | Department of Defense | Delivery Order | 541715 | TO PROVIDE SATELLITE OPERATIONS, ASSOCIATED SUPPORT SERVICES AND CONTRACT MANAGEMENT FOR THE HUCKLEBERRY MISSION. | $1,491,376 | $2,447,535 | August 19, 2025 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA880925FB001 | Department of Defense | Delivery Order | 541715 | TO PROVIDE SATELLITE OPERATIONS, ASSOCIATED SUPPORT SERVICES AND CONTRACT MANAGEMENT FOR THE TETRA 3 AND 4 MISSIONS | $618,432 | $652,250 | January 7, 2025 | May 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA228024C0004 | Department of Defense | Definitive Contract | 541715 | OBSSIM SERVICE FILLS THIS CAPABILITY GAP BY MODELING THE GROUND AND SPACE-BASED SENSORS OF THE SSN AND COMMERCIAL SPACE SURVEILLANCE SENSORS | $581,996 | $581,996 | October 23, 2023 | October 22, 2024 | Lanham, MD | usaspending.gov |
| FA255024F0048 | Department of Defense | Delivery Order | 611430 | DELTA 9 IS REQUESTING FREEFLYER SOFTWARE AND MAINTENANCE FOR OPERATIONS AND ANALYSTS. | $447,475 | $447,475 | September 10, 2024 | September 10, 2024 | Colorado Springs, CO | usaspending.gov |
| 80KSC026F0029 | National Aeronautics and Space Administration | BPA Call | 541330 | THE CONTRACTOR SHALL PROVIDE SPECIALIZED SMES WITH EXTENSIVE EXPERIENCE IN LAUNCH VEHICLE SYSTEMS, MISSION INTEGRATION, ENGINEERING DISCIPLI | $249,860 | $249,860 | October 1, 2026 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 80NSSC24FA490 | National Aeronautics and Space Administration | Delivery Order | 541519 | FREE FLYER SOFTWARE RENEWAL | $230,650 | $230,650 | July 1, 2024 | June 30, 2025 | Lanham, MD | usaspending.gov |
| FA255026F0017 | Department of Defense | Delivery Order | 611430 | FREEFLYER LICENSES AND MAINTENANCE | $218,137 | $218,155 | September 30, 2026 | September 29, 2027 | Lanham, MD | usaspending.gov |
| 80KSC024FA126 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECIAL STUDY - DEVELOPMENT OF A SPEACIAL EUCLIDEAN GROUP IN 3 DIMENSIONS (SE(3))-BASED RIGID BODY POSE ESTIMATION SCHEME FOR UNKNOWN MOMENT | $201,081 | $201,081 | September 12, 2024 | December 31, 2025 | Lanham, MD | usaspending.gov |
| FA880926FB001 | Department of Defense | Delivery Order | 541715 | TO PROVIDE SATELLITE OPERATION, ASSOCIATED SUPPORT SERVICES AND CONTRACT MANAGEMENT FOR THE USSF-23 MISSION. | $200,000 | $220,773 | February 15, 2026 | May 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| 80NSSC25FA511 | National Aeronautics and Space Administration | Delivery Order | 611430 | RENEW FREE FLYER/ETD/LONGO | $197,359 | $197,359 | July 1, 2025 | June 30, 2026 | Lanham, MD | usaspending.gov |
| 80NSSC26F0061 | National Aeronautics and Space Administration | Delivery Order | 611430 | FREE FLYER SOFTWARE RENEWAL | $178,801 | $178,801 | July 1, 2026 | June 30, 2027 | Greenbelt, MD | usaspending.gov |
| 80KSC024FA054 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECIAL STUDY UNCERTAINTY ANALYSIS METHODOLOGY FOR EXTERNAL FLOWS | $159,817 | $159,817 | April 26, 2024 | August 31, 2026 | Lanham, MD | usaspending.gov |
| 80KSC024FA057 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECIAL STUDY RISE TIME EVALUATION FOR UMBILICAL AND SINGLE STATION | $136,424 | $136,424 | May 16, 2024 | March 27, 2026 | Lanham, MD | usaspending.gov |
| 80KSC023FA116 | National Aeronautics and Space Administration | Delivery Order | 541330 | HIGH REYNOLDS NUMBER CORRUGATED LINE TESTING W/GEOMETRY | $92,245 | $156,502 | March 23, 2023 | September 30, 2025 | Lanham, MD | usaspending.gov |
| 80KSC025FA020 | National Aeronautics and Space Administration | Delivery Order | 541330 | LEVERAGING COMPUTER VISION TO ENHANCE THE SYNCHRONIZED POSITION HOLD ENGAGE AND REORIENT EXPERIMENTAL SATELLITE (SPHERES)SLOSH EXPERIMENT DA | $83,193 | $83,193 | December 2, 2024 | September 30, 2026 | Lanham, MD | usaspending.gov |
| 140G0124P0083 | Department of the Interior | Purchase Order | 541330 | U.S. GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER LANDSAT NEXT (LNEXT) MISSION OPERATIONS CENTER (MOC) VEN | $75,000 | $75,000 | February 8, 2024 | September 17, 2024 | Lanham, MD | usaspending.gov |
| 140G0124P0084 | Department of the Interior | Purchase Order | 541330 | U.S. GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER LANDSAT NEXT (LNEXT) MISSION OPERATIONS CENTER (MOC) VEN | $75,000 | $75,000 | February 8, 2024 | September 17, 2024 | Lanham, MD | usaspending.gov |
| FA255025F0081 | Department of Defense | Delivery Order | 611430 | DELTA 9 FREEFLYER MAINTENANCE LICENSE RENEWAL PURCHASE | $68,244 | $68,244 | September 30, 2025 | September 29, 2026 | Lanham, MD | usaspending.gov |
| 80NSSC24FA543 | National Aeronautics and Space Administration | Delivery Order | 541519 | RENRW FREE FLYER | $66,216 | $66,216 | May 6, 2024 | May 5, 2025 | Lanham, MD | usaspending.gov |
| 80KSC024FA109 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECIAL STUDY FLAMMABILITY LIMITS AND FIRE HAZARD IN A LAUNCH VEHICLE ENGINE BAY BOOM STUDY | $52,309 | $52,309 | August 14, 2024 | April 30, 2025 | Lanham, MD | usaspending.gov |
| 80NSSC25FA525 | National Aeronautics and Space Administration | Delivery Order | 611430 | FREEFLYER LICENSE UPGRADE AND MAINTENANCE RENEWAL POP: 08/01/2025 - 07/31/2026 ELMT STANDALONE | $47,378 | $47,378 | August 1, 2025 | July 31, 2026 | Merritt Island, FL | usaspending.gov |
| 80KSC024FA119 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECIAL STUDY TESTING VARIOUS OXYGEN SENSORS FOR ACCURACY IN ROCKET ENGINE BAY ENVIRONMENTS - O2 SENSOR STUDY. | $46,134 | $46,134 | August 29, 2024 | April 30, 2025 | Lanham, MD | usaspending.gov |
| 80NSSC26P0716 | National Aeronautics and Space Administration | Purchase Order | 513210 | AMES MISSION DESIGN CENTER FREEFLYER LICENSE AND MAINTENANCE PURCHASE | $28,000 | $28,000 | May 29, 2026 | May 29, 2027 | Cape Canaveral, FL | usaspending.gov |
| 80NSSC26F0078 | National Aeronautics and Space Administration | Delivery Order | 611430 | TO RENEW FREE FLYER | $26,801 | $26,801 | October 1, 2026 | September 30, 2027 | Cape Canaveral, FL | usaspending.gov |
| 80NSSC24FA775 | National Aeronautics and Space Administration | Delivery Order | 611430 | FREEFLYER SOFTWARE RENEWAL. | $25,938 | $25,938 | August 1, 2024 | July 31, 2025 | Lanham, MD | usaspending.gov |
| 80NSSC26F0062 | National Aeronautics and Space Administration | Delivery Order | 611430 | FY26 FREEFLYER RENEWAL | $25,844 | $25,844 | September 1, 2026 | August 31, 2027 | Cape Canaveral, FL | usaspending.gov |
| 80NSSC25FA808 | National Aeronautics and Space Administration | Delivery Order | 611430 | FY25 FREEFLYER RENEWAL | $24,980 | $24,980 | October 1, 2025 | September 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC25FA628 | National Aeronautics and Space Administration | Delivery Order | 611430 | FREEFLYER MAINTENANCE RENEWAL | $23,928 | $23,928 | September 1, 2025 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC24FA981 | National Aeronautics and Space Administration | Delivery Order | 611430 | FREEFLYER RENEWAL | $22,970 | $22,970 | October 1, 2024 | September 30, 2025 | Lanham, MD | usaspending.gov |
| 80KSC025FA035 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECIAL STUDY DESIGN OF A MICROGRAVITY CRYOGENIC SLOSH EXPERIMENT | $22,054 | $22,054 | March 5, 2025 | November 30, 2025 | Lanham, MD | usaspending.gov |
| 80NSSC24FA766 | National Aeronautics and Space Administration | Delivery Order | 611430 | A.I. SOLUTIONS FREEFLYER MAINTENANCE | $22,014 | $22,014 | September 1, 2024 | August 31, 2025 | Lanham, MD | usaspending.gov |
| 80NSSC26P0168 | National Aeronautics and Space Administration | Purchase Order | 541519 | FREEFLYER MISSION NETWORK MAINTENANCE RENEWAL | $15,750 | $15,750 | December 1, 2025 | January 31, 2027 | Lanham, MD | usaspending.gov |
| 80NSSC25FA057 | National Aeronautics and Space Administration | Delivery Order | 611430 | GSA FREEFLYER MISSION NETWORK MAINTENANCE | $11,964 | $11,964 | December 1, 2024 | November 30, 2025 | Lanham, MD | usaspending.gov |
| 80NSSC24FA058 | National Aeronautics and Space Administration | Delivery Order | 541519 | SW - FREEFYLER | $11,007 | $11,007 | December 1, 2023 | November 30, 2024 | Lanham, MD | usaspending.gov |
| 47QRCA25DS157 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU011 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF268 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80KSC023FA133 | National Aeronautics and Space Administration | Delivery Order | 541330 | SINGLE STATION FIELD MONITORING AND ANALYSIS | $0 | $48,108 | June 9, 2023 | June 30, 2024 | Lanham, MD | usaspending.gov |
| 80KSC026A0002 | National Aeronautics and Space Administration | BPA | 541330 | REFER TO ATTACHMENT 1_SUBJECT MATTER EXPERT (SME) SUPPORT FOR NASA LAUNCH SERVICES PROGRAM (LSP) & NASA SPONSORED MISSIONS SCOPE OF WORK (SO | $0 | $1,600,000 | September 25, 2026 | usaspending.gov | ||
| 80KSC023FA134 | National Aeronautics and Space Administration | Delivery Order | 541330 | SPECIAL STUDY LIGHTNING UMBILICAL MONITORING AND ANALYSIS | $0 | $48,746 | June 9, 2023 | June 30, 2024 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611430
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.