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Data / Federal awards / NAICS 541512 / APPLICA SOLUTIONS, INC.

APPLICA SOLUTIONS, INC.: 52 federal contract awards, $14.3 million obligated (FY2024 to FY2027)

APPLICA SOLUTIONS, INC. (UEI MGXNVBXGB5Z3), Manassas, VA, received 52 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($4.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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Get contracts in this nicheWatch APPLICA SOLUTIONS, INC.
  • MGXNVBXGB5Z3UEI
  • Manassas, VALocation
  • Small BusinessBusiness size
  • 52Contract awards
  • $14.3 millionObligated
  • 2023-11-09First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services16$12 million
337211Wood Office Furniture Manufacturing33$2.2 million
337214Office Furniture (except Wood) Manufacturing3$122,348

Buying agencies

AgencyAwardsObligated
Department of the Treasury6$4.5 million
Department of Homeland Security3$3.4 million
Department of Agriculture1$1.9 million
Small Business Administration1$1.9 million
Department of Health and Human Services28$1.8 million
National Aeronautics and Space Administration5$407,864
Department of Veterans Affairs2$391,497
Department of Defense4$69,975
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.9 million
FY2025$3 million
FY2026$1.4 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FA3124F00000064Department of Homeland SecurityDelivery Order541512DMARTS$3,388,797$3,388,797September 28, 2024September 27, 2027Washington, DCusaspending.gov
2032H522F00702Department of the TreasuryDelivery Order541512IFS_PPS_BPA TO A TASK ORDER$1,940,861$4,448,581September 30, 2022March 30, 2026Washington, DCusaspending.gov
12314423F0372Department of AgricultureDelivery Order541512FPAC DATA ANALYTICS SUPPORT$1,894,489$5,203,134August 1, 2023October 31, 2025Washington, DCusaspending.gov
73351023F0145Small Business AdministrationDelivery Order541512MYSBA UNIFIED EXPERIENCE STRUCTURE$1,875,000$9,421,392July 31, 2023November 15, 2024Washington, DCusaspending.gov
2032H523F00431Department of the TreasuryDelivery Order541512MEDS 8315$1,554,815$2,114,135July 26, 2023May 25, 2026Manassas, VAusaspending.gov
75N98024F00396Department of Health and Human ServicesDelivery Order337211DOHS AND DRS NEW FURNITURE$640,902$640,902September 23, 2024May 30, 2025Manassas, VAusaspending.gov
2032H523F00796Department of the TreasuryDelivery Order541512CUSTOMER ACCOUNT DATA ENGINE 2 (CADE2) DATABASE SERVICES, CUSTOMER ACCOUNT DATA ENGINE 2 (CADE2) INDIVIDUAL TAX PROCESSING ENGINE (ITPE) AND$486,807$960,494September 30, 2023March 23, 2025Lanham, MDusaspending.gov
2032H524F00401Department of the TreasuryDelivery Order541512THE SCOPE ENCOMPASSES CONTRACTOR ASSISTANCE TO PROVIDE IRS ISCPT THE NECESSARY SUPPORT IN PERFORMING THE FOLLOWING TYPES OF SECURITY ACTIVIT$481,110$481,110July 1, 2024April 17, 2025Manassas, VAusaspending.gov
36C10A23F0071Department of Veterans AffairsDelivery Order541512IT TECHNICAL SUPPORT VISTA SERVICES$391,498$677,196May 30, 2023February 28, 2025Manassas, VAusaspending.gov
80KSC024FA121National Aeronautics and Space AdministrationDelivery Order337211FURNITURE FOR SPACE SYSTEMS PROCESSING FACILITY (SSPF)FACILITIES$308,736$308,736September 6, 2024September 30, 2025Titusville, FLusaspending.gov
75N98023F00339Department of Health and Human ServicesDelivery Order337211APPLICA SOLUTIONS INC: SPACE PLANNING, DESIGN AND RECONFIGURATIONS IN ALIGNMENT WITH THE NEW AND FLUID REALITIES WITH RESPECT TO TELEWORK, O$200,000$449,999September 28, 2023February 6, 2025Bethesda, MDusaspending.gov
75N90023F00106Department of Health and Human ServicesDelivery Order337211AB STAFFING SOLUTIONS, LLC:1268528 [23-007975]$101,920$205,920August 28, 2023July 31, 2025Bethesda, MDusaspending.gov
75N94025F00079Department of Health and Human ServicesDelivery Order337211FIC: SUPPLY: LOGISTICAL AND TECHNICAL SUPPORT FOR SPACE DESIGN AND RECONFIGURATIONS$93,149$93,149September 8, 2025September 7, 2026Manassas, VAusaspending.gov
80NSSC26F0127National Aeronautics and Space AdministrationDelivery Order337211OFFICE FURNITURE$87,445$87,445September 25, 2026November 24, 2026Manassas, VAusaspending.gov
75N98026F00425Department of Health and Human ServicesDelivery Order337211NURSING STATION FURNITURE, DESIGN, PROJECT MANAGEMENT, DELIVERY AND INSTALLATION$85,104$85,104September 24, 2026September 23, 2027Manassas, VAusaspending.gov
75N98026F00283Department of Health and Human ServicesDelivery Order337211ORS - DECOMMISIONING AND RELOCATION\INSTALLATION OF OFFICE FURNITURE - SEVERABLE$80,190$80,190August 5, 2026August 4, 2027Manassas, VAusaspending.gov
75N90024F00075Department of Health and Human ServicesDelivery Order337211FURNITURE APPLICA SOLUTIONS INC:1362649 [24-003361]$72,319$72,319June 17, 2024June 16, 2025Bethesda, MDusaspending.gov
75N90025F00080Department of Health and Human ServicesDelivery Order337211PROCUREMENT OF FURNITURE INPATIENT NURSE STATION 5TH FLOOR$69,724$69,724September 19, 2025September 18, 2026Manassas, VAusaspending.gov
75N98026P00329Department of Health and Human ServicesPurchase Order337214APPLICA SOLUTIONS INC:1362649 [26-002095]$51,140$51,140April 29, 2026September 30, 2026Manassas, VAusaspending.gov
75N90026P00060Department of Health and Human ServicesPurchase Order337214BUILDING 10 CRC FLOOR 5 FURNITURE PROJECT$45,911$45,911January 31, 2026April 30, 2026Bethesda, MDusaspending.gov
75N90024F90006Department of Health and Human ServicesBPA Call337211WORKSTATIONS$44,299$44,299August 21, 2024August 31, 2025Manassas, VAusaspending.gov
75N98026F00216Department of Health and Human ServicesDelivery Order337211FURNITURE FOR ROOM RENOVATION APPLICA SOLUTIONS INC:1362649 [26-006460]$36,359$36,359July 13, 2026September 30, 2026Manassas, VAusaspending.gov
75N98026F00409Department of Health and Human ServicesDelivery Order337211BUILDING 10 CREC NURSING UNITS 3SWN PICU APPLICA SOLUTIONS INC:1362649 [26-008705]$35,357$35,357September 21, 2026November 20, 2026Manassas, VAusaspending.gov
75N90024F00099Department of Health and Human ServicesDelivery Order337211SLEEPER SOFAS APPLICA SOLUTIONS INC:1362649 [24-008165]$33,852$33,852August 28, 2024February 27, 2025Bethesda, MDusaspending.gov
75N90025F00053Department of Health and Human ServicesDelivery Order337211LOBBY FURNITURE APPLICA SOLUTIONS INC:1362649 [25-006753]$31,308$31,308July 9, 2025September 30, 2025Manassas, VAusaspending.gov
75N98026F00349Department of Health and Human ServicesDelivery Order337211BUILDING 10 - DESIGN AND LOGISTICAL SUPPORT CONTRACT APPLICA SOLUTIONS INC:1362649 [26-007313]$30,000$30,000September 7, 2026September 6, 2027Manassas, VAusaspending.gov
75N90025F00081Department of Health and Human ServicesDelivery Order337211PROCUREMENT OF OFFICE FURNITURE FOR OCC NM$28,325$28,325September 26, 2025September 25, 2026Manassas, VAusaspending.gov
75N90024F00063Department of Health and Human ServicesDelivery Order337211APPLICA SOLUTIONS INC:1362649 [24-004691] APPLICA LOGISTICS- FURNITURE AND FURNISHING$27,336$27,336May 8, 2024June 12, 2024Manassas, VAusaspending.gov
HQ003424F0131Department of DefenseDelivery Order337211OFFICE FURNITURE$27,048$27,048March 7, 2024July 31, 2024Washington, DCusaspending.gov
N0017824P6819Department of DefensePurchase Order3372146601-US-1$25,298$25,298July 25, 2024December 23, 2024Manassas, VAusaspending.gov
75N90024F00001Department of Health and Human ServicesBPA Call337211OFFICE REFRESH FOR SWP SUITE 1-5640$24,991$24,991August 5, 2024August 31, 2025Manassas, VAusaspending.gov
75N90024F00082Department of Health and Human ServicesDelivery Order337211FURNITURE APPLICA SOLUTIONS INC:1362649 [24-009615]$22,741$22,741July 12, 2024January 11, 2025Bethesda, MDusaspending.gov
75N90025F00060Department of Health and Human ServicesDelivery Order337211NIH PEDIATRICS FAMILY ROOM FURNITURE FROM APPLICA SOLUTIONS INC.:1362649 [25-007596]$20,847$20,847August 6, 2025September 30, 2025Manassas, VAusaspending.gov
75N98026F00290Department of Health and Human ServicesDelivery Order337211REPLACEMENT FURNITURE APPLICA SOLUTIONS INC:1362649 [26-007851]$17,518$17,518August 12, 2026September 30, 2026Manassas, VAusaspending.gov
75N90024F00003Department of Health and Human ServicesBPA Call337211FURNITURE$17,173$17,173September 17, 2024August 31, 2025Manassas, VAusaspending.gov
75N90024F00002Department of Health and Human ServicesBPA Call337211FURNITURE FOR NURSING OPERATIONS SERVICE CHIEF$12,478$12,478September 16, 2024August 31, 2025Manassas, VAusaspending.gov
HQ003424F0067Department of DefenseDelivery Order337211OFFICE FURNITURE$11,780$11,780January 30, 2024May 25, 2024Washington, DCusaspending.gov
80NSSC24FB018National Aeronautics and Space AdministrationDelivery Order337211CUBICLE WORKSTATIONS AND CHAIRS, INSTALLATION AT KSC$11,683$11,683July 31, 2024November 29, 2024Manassas, VAusaspending.gov
75N90025F00042Department of Health and Human ServicesDelivery Order337211APPLICA SOLUTIONS INC:1362649 [25-003376]$11,677$11,677June 9, 2025September 30, 2025Manassas, VAusaspending.gov
75N90024F00019Department of Health and Human ServicesDelivery Order337211OFFICE FURNITURE SOLUTIONS$10,116$10,116December 12, 2023February 6, 2024Manassas, VAusaspending.gov
HQ003423F0249Department of DefenseDelivery Order337211OFFICE FURNITURE$5,850$36,003May 15, 2023January 31, 2026Washington, DCusaspending.gov
75N90025F00079Department of Health and Human ServicesDelivery Order337211PROCUREMENT OF INPATIENT NURSE STATION UPGRADES$0$0September 19, 2025September 18, 2026Manassas, VAusaspending.gov
2032H523F00390Department of the TreasuryDelivery Order541512SPASB1, SPASB2 AND SPASB3) SYSTEM ADMINISTRATION MAINTENANCE SUPPORT R7.0/ACA$0$481,551July 5, 2023April 17, 2025Bowie, MDusaspending.gov
47QSMA20D08NJGeneral Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000November 25, 2019usaspending.gov
80TECH26D1682National Aeronautics and Space AdministrationGWAC541512SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR $0$20,000,000,000November 1, 2026usaspending.gov
75N98024A00154Department of Health and Human ServicesBPA337211FSS ITEMS ONLY: FURNITURE$0$100,000,000August 5, 2024usaspending.gov
47QTCH18D0005General Services AdministrationGWAC541512GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS$0$6,100,000,000February 23, 2018usaspending.gov
80TECH26D0663National Aeronautics and Space AdministrationGWAC541512NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
2032H521F00863Department of the TreasuryDelivery Order541512ECM RESOURCE SUPPORT - 508 TESTING POP: 9/30/2021 - 8/29/2022$-0$439,490September 30, 2021August 29, 2022Washington, DCusaspending.gov
70VT1520F00064Department of Homeland SecurityDelivery Order541512OIGCENTRAL SYSTEM REVIEW$-0$673,031September 30, 2020September 29, 2021Washington, 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.