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Data / Federal awards / NAICS 561210 / ALTUS TECHNICAL SOLUTIONS LLC

ALTUS TECHNICAL SOLUTIONS LLC: 17 federal contract awards, $48.5 million obligated (FY2024 to FY2027)

ALTUS TECHNICAL SOLUTIONS LLC (UEI HKLCE4T9BEU1), Hanover, MD, received 17 federal prime contract awards with $48.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($48.5 million) and its largest code is NAICS 561210 Facilities Support Services.

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UEI
HKLCE4T9BEU1
Parent organization
ALTUS TECHNICAL SOLUTIONS, LLC
Location
Hanover, MD
Business size
Small Business
Contract awards
17
Obligated
$48.5 million
First action in window
2023-10-06
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services6$30.4 million
541330Engineering Services7$18.1 million
481211Nonscheduled Chartered Passenger Air Transportation1$2,500
541519Other Computer Related Services1$0
541512Computer Systems Design Services1$0
541611Administrative Management and General Management Consulting Services1$-22,906

Buying agencies

AgencyAwardsObligated
Department of Defense13$48.5 million
General Services Administration3$2,500
Department of Energy1$-22,906

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.5 million
FY2025$13.7 million
FY2026$16.2 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA485521C0013Department of DefenseDefinitive Contract561210THIS IS THE MELROSE AIR FORCE RANGE OPERATIONS, MAINTENANCE, AND SUPPORT SERVICES CONTRACT AWARD, THIS CONTRACT PROVIDES FOR A BASE AND THRE$20,416,320$44,621,047December 1, 2021November 30, 2025Clovis, NMusaspending.gov
N0042124F0690Department of DefenseDelivery Order541330LABOR WCF$13,396,169$20,035,428July 8, 2024October 7, 2026Saint Inigoes, MDusaspending.gov
FA485526F0041Department of DefenseDelivery Order561210MAFR SUPPORT SERVICES - 1 JULY 2026 - 30 NOVEMBER 2026$4,085,262$4,085,262July 1, 2026November 30, 2026Clovis, NMusaspending.gov
FA485526F0003Department of DefenseDelivery Order561210CONTRACTOR SHALL PROVIDE REQUIRED PERSONNEL, EQUIPMENT, MATERIALS, TRAINING, SUPERVISION, SCHEDULING AND ADMIN SUPPORT FOR ALL ASPECTS OF TH$3,448,209$3,448,209December 1, 2025November 30, 2026Clovis, NMusaspending.gov
N6893620F3000Department of DefenseDelivery Order541330WEAPONS SURVIVABILITY LABORATORY (WSL)$2,620,479$39,557,219July 10, 2020September 30, 2025Ridgecrest, CAusaspending.gov
N6893625F3004Department of DefenseDelivery Order541330WEAPONS SURVIVABILITY LABORATORY$2,055,000$9,462,123September 25, 2025September 30, 2026Ridgecrest, CAusaspending.gov
FA485526F0029Department of DefenseDelivery Order561210MAFR SUPPORT SERVICES - 1 MAY 2026 - 30 JUNE 2026$1,634,105$1,634,105May 1, 2026June 30, 2026Clovis, NMusaspending.gov
FA485526F0023Department of DefenseDelivery Order561210CONTRACTOR SHALL PROVIDE REQUIRED PERSONNEL, EQUIPMENT, MATERIALS, TRAINING, SUPERVISION, SCHEDULING AND ADMIN SUPPORT FOR ALL ASPECTS OF TH$822,052$822,052April 1, 2026April 30, 2026Clovis, NMusaspending.gov
47QRCA25DS609General Services AdministrationIDC481211ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QTCA24D008FGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000April 26, 2024usaspending.gov
GS00Q17GWD2373General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$250June 26, 2017usaspending.gov
N0042122D0008Department of DefenseIDC541330RAPID MAC MA IDIQ$0$249,720,364March 4, 2022usaspending.gov
FA485526D0001Department of DefenseIDC561210CONTRACTOR SHALL PROVIDE REQUIRED PERSONNEL, EQUIPMENT, MATERIALS, TRAINING, SUPERVISION, SCHEDULING AND ADMIN SUPPORT FOR ALL ASPECTS OF TH$0$175,000,000December 1, 2025usaspending.gov
N0017815D8074Department of DefenseIDC541330IGF::OT::IGF SEAPORT ENHANCED$0$5,280,000,000April 5, 2015usaspending.gov
N0042124D0014Department of DefenseIDC541330LABOR - CPFF$0$65,285,571July 8, 2024usaspending.gov
N0017819D7102Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
89303019CMA000034Department of EnergyDefinitive Contract541611PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES.$-22,906$4,140,162September 25, 2019September 30, 2023Washington, DCusaspending.gov

Also on SpecStream

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.