Data / Federal awards / NAICS 561210 / ALL IN SOLUTIONS LLC
ALL IN SOLUTIONS LLC: 13 federal contract awards, $33.8 million obligated (FY2024 to FY2027)
ALL IN SOLUTIONS LLC (UEI JJLMBNFX4JH5), Fredericksburg, VA, received 13 federal prime contract awards with $33.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- JJLMBNFX4JH5
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $33.8 million
- First action in window
- 2023-11-20
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $31.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1.9 million |
| 541512 | Computer Systems Design Services | 2 | $175,311 |
| 611430 | Professional and Management Development Training | 1 | $47,625 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $33.7 million |
| Department of Defense | 5 | $176,311 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $279,734 |
| FY2026 | $31.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026N0020 | Department of Veterans Affairs | Delivery Order | 561210 | CHARLESTON CMOP STAFFING SERVICES | $31,734,561 | $31,734,561 | March 1, 2026 | February 28, 2027 | Ladson, SC | usaspending.gov |
| 36C10D23N0030 | Department of Veterans Affairs | Delivery Order | 541611 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE. | $1,894,242 | $2,770,628 | September 29, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| M0026426P0031 | Department of Defense | Purchase Order | 541512 | MARINE CORPS MILITARY WORKING DOG (MWD) K9 SYSTEM (K9S) | $175,311 | $175,311 | April 14, 2026 | April 14, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C77623P0061 | Department of Veterans Affairs | Purchase Order | 611430 | CASE MANAGEMENT ONLINE TRAINING | $47,625 | $161,925 | June 1, 2023 | April 18, 2025 | Fredericksburg, VA | usaspending.gov |
| N0017825F7062 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fredericksburg, VA | usaspending.gov |
| HQ085926FF438 | 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 |
| 36C10D22D0025 | Department of Veterans Affairs | IDC | 541611 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE. | $0 | $21,609,950 | September 30, 2022 | usaspending.gov | ||
| 36C77026D0004 | Department of Veterans Affairs | IDC | 561210 | CHARLESTON CMOP STAFFING SERVICES | $0 | $155,292,500 | December 31, 2025 | usaspending.gov | ||
| 80TECH26D0653 | 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 | ||
| HQ085926DE901 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCA20D009D | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 21, 2020 | usaspending.gov | ||
| N0017825D7062 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 36C10D22N0010 | Department of Veterans Affairs | Delivery Order | 541611 | MINIMUM GUARANTEE TASK ORDER | $-5,000 | $0 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- 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.