Data / Federal awards / NAICS 541512 / AMERICAN COMMUNICATIONS SOLUTIONS, LLC
AMERICAN COMMUNICATIONS SOLUTIONS, LLC: 12 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
AMERICAN COMMUNICATIONS SOLUTIONS, LLC (UEI VE4NKB8SJSH8), Fairfax Station, VA, received 12 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- VE4NKB8SJSH8
- Location
- Fairfax Station, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $16.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $8.6 million |
| 541511 | Custom Computer Programming Services | 2 | $7.9 million |
| 517810 | All Other Telecommunications | 1 | $108,429 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 611430 | Professional and Management Development Training | 1 | $-51,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $16.5 million |
| Department of Transportation | 1 | $108,429 |
| General Services Administration | 1 | $0 |
| Department of Defense | 3 | $-50,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $4.5 million |
| FY2026 | $4.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23F0338 | Department of Veterans Affairs | Delivery Order | 541511 | PRIVACY POLICY, GUIDANCE AND VETERAN COMMUNICATIONS - GSA FSS TASK ORDER | $7,875,418 | $10,366,384 | September 25, 2023 | September 24, 2027 | Fairfax Station, VA | usaspending.gov |
| 36C10B25N10100009 | Department of Veterans Affairs | Delivery Order | 541512 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION & TECHNOLOGY (OIT), HAS A REQUIREMENT FOR QUALITY ASSURANCE (QA) WEB APPLICAT | $3,777,049 | $3,777,049 | January 20, 2025 | January 19, 2027 | Fairfax Station, VA | usaspending.gov |
| 36C10B22N10100007 | Department of Veterans Affairs | Delivery Order | 541512 | QUALITY ASSURANCE WEB APPLICATION SUSTAINMENT SUPPORT | $1,834,399 | $5,401,194 | January 19, 2022 | January 18, 2025 | Hines, IL | usaspending.gov |
| 36C10B20N10100005 | Department of Veterans Affairs | Delivery Order | 541512 | APPLICATION PACKAGING (APPPACK) FOR WINDOWS CLIENT OPERATING SYSTEM | $1,704,784 | $11,902,040 | June 11, 2020 | June 10, 2025 | Guilderland, NY | usaspending.gov |
| 36C10B20N10100004 | Department of Veterans Affairs | Delivery Order | 541512 | ON-SITE DESKTOP SUPPORT FOR PCS, LAPTOPS, AND ASSOCIATED PERIPHERALS FOR 7 PROGRAM OFFICES | $1,497,630 | $7,488,152 | March 9, 2020 | March 11, 2025 | Martinsburg, WV | usaspending.gov |
| 693KA926C00008 | Department of Transportation | Definitive Contract | 517810 | THE FAA REQUIRES LIFECYCLE IN-SERVICE SUPPORT OF A HIGH FREQUENCY HF SINGLE SIDEBAND SSB RADIO SYSTEM. | $108,429 | $108,429 | May 5, 2026 | May 4, 2031 | Washington, DC | usaspending.gov |
| HQ085926FE761 | 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 |
| VA11816D1010 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| 47QTCA18D00GK | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 16, 2018 | usaspending.gov | ||
| HQ085926DE937 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HC102818C0024 | Department of Defense | Definitive Contract | 611430 | IGF::CT::IGF LABOR | $-51,340 | $3,468,800 | September 26, 2018 | March 25, 2022 | Fort George G Meade, MD | usaspending.gov |
| 36C10B22N10100008 | Department of Veterans Affairs | Delivery Order | 541512 | EO14042 - ENTERPRISE DATA WAREHOUSE (EDW) SUPPORT SERVICES TASK ORDER | $-208,356 | $11,255,029 | March 11, 2022 | March 10, 2024 | Eatontown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 517810
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.