Data / Federal awards / NAICS 541519 / ARLO SOLUTIONS L.L.C.
ARLO SOLUTIONS L.L.C.: 29 federal contract awards, $52.4 million obligated (FY2024 to FY2027)
ARLO SOLUTIONS L.L.C. (UEI JSRCFJVJM874), Washington, DC, received 29 federal prime contract awards with $52.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($48.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- JSRCFJVJM874UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 29Contract awards
- $52.4 millionObligated
- 2023-11-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $38.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $6.5 million |
| 611430 | Professional and Management Development Training | 1 | $2.8 million |
| 561110 | Office Administrative Services | 1 | $2.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $751,111 |
| 541612 | Human Resources Consulting Services | 4 | $10,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $48.7 million |
| Department of Commerce | 1 | $1.9 million |
| Department of Health and Human Services | 2 | $1.8 million |
| General Services Administration | 7 | $10,000 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $16.5 million |
| FY2026 | $18.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422F0271 | Department of Defense | Delivery Order | 541519 | COUNTERINTELLIGENCE, LAW ENFORCEMENT, SECURITY POLICY, ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $12,435,123 | $22,319,155 | June 29, 2022 | April 28, 2027 | Washington, DC | usaspending.gov |
| HQ003423F0356 | Department of Defense | Delivery Order | 541519 | ADMINISTRATIVE, POLICY AND SUBJECT MATTER EXPERTISE SUPPORT SERVICES FOR COUNTERINTELLIGENCE, LAW ENFORCEMENT, AND SECURITY | $10,904,575 | $13,707,287 | August 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| HQ003422C0092 | Department of Defense | Definitive Contract | 541519 | CYBERSPACE OVERSIGHT SUPPORT SERVICES | $9,275,430 | $18,240,554 | September 12, 2022 | June 11, 2027 | Washington, DC | usaspending.gov |
| HQ003426FE011 | Department of Defense | BPA Call | 541611 | ADMINISTRATIVE, POLICY, OPERATIONS, AND ANALYTIC SUPPORT SERVICES OFFICE OF THE UNDER SECRETARY OF WAR FOR INTELLIGENCE AND SECURITY OUSW(IS | $5,694,230 | $5,837,896 | May 13, 2026 | November 27, 2026 | Washington, DC | usaspending.gov |
| HQ003423C0093 | Department of Defense | Definitive Contract | 611430 | EVENT PLANNING SUPPORT SERVICES | $2,843,668 | $3,089,501 | August 29, 2023 | August 28, 2026 | Alexandria, VA | usaspending.gov |
| HQ003421C0090 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $2,169,161 | $4,065,931 | September 16, 2021 | September 22, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0190 | Department of Defense | Delivery Order | 541519 | INTEGRATED VETTING POLICY & ANALYTICAL SUPPORT | $2,002,048 | $2,002,048 | April 30, 2024 | April 29, 2027 | Washington, DC | usaspending.gov |
| 1305M425C0018 | Department of Commerce | Definitive Contract | 541519 | NOAA/OCIO RESEARCH SECURITY PROGRAM DEVELOPMENT AND IMPLEMENTATION. THE PROGRAM REQUIREMENTS FOCUS ON ENSURING THE PROTECTION OF CRITICAL TE | $1,852,702 | $1,852,702 | August 25, 2025 | August 24, 2027 | Silver Spring, MD | usaspending.gov |
| HQ003426CE037 | Department of Defense | Definitive Contract | 541990 | CYBERSECURITY SUPPORT SERVICES | $1,158,300 | $1,158,300 | June 15, 2026 | September 14, 2026 | Arlington, VA | usaspending.gov |
| 7571MN26F80131 | Department of Health and Human Services | Delivery Order | 541519 | EXECUTIVE ADMINISTRATIVE, ADMINISTRATIVE, PROJECT MANAGEMENT SUPPORT SERVICES | $1,077,308 | $1,077,308 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| HQ003420C0104 | Department of Defense | Definitive Contract | 541611 | BUSINESS OPERATIONS AND SUPPORT SERVICES | $836,664 | $3,419,668 | June 19, 2020 | July 27, 2025 | Arlington, VA | usaspending.gov |
| W91CRB26PA021 | Department of Defense | Purchase Order | 518210 | AUTHORITY TO OPERATE (ATO) SUPPORT FOR ARMY TEST AND EVALUATION COMMAND (ATEC). | $751,111 | $751,111 | March 4, 2026 | March 3, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 7571MN26F80141 | Department of Health and Human Services | Delivery Order | 541519 | ACQUISITION WORKFORCE TRAINING CONFERENCE & INDUSTRY DAY EVENTS SUPPORT SERVICES | $704,064 | $704,064 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| N0018926FW126 | Department of Defense | Delivery Order | 541519 | IMESA | $667,867 | $667,867 | June 22, 2026 | June 21, 2027 | Quantico, VA | usaspending.gov |
| 47QRCA25DSA74 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA24DW239 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA370 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA24DV270 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FF498 | 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 |
| N0017825F7091 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Washington, DC | usaspending.gov |
| 12639523F0545 | Department of Agriculture | Delivery Order | 541519 | PROJECT MANAGEMENT AND GOVERNANCE FRAMEWORK | $0 | $767,134 | June 1, 2023 | April 29, 2025 | Washington, DC | usaspending.gov |
| 47QTCA21D003C | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 18, 2020 | usaspending.gov | ||
| 47QTCA21D003B | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 15, 2020 | usaspending.gov | ||
| 47QTCB21D0051 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N4248524P0006 | Department of Defense | Purchase Order | 561920 | REGISTRATION FEE | $0 | $30,250 | April 22, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| HQ085926DE980 | 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 | ||
| HQ003425F0104 | Department of Defense | BPA Call | 541611 | ADMINISTRATIVE, POLICY, OPERATIONS, AND ANALYTIC SUPPORT SERVICES. | $0 | $7,447,926 | February 21, 2025 | March 27, 2026 | Washington, DC | usaspending.gov |
| HQ003425A0004 | Department of Defense | BPA | 541611 | TECHNICAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES TO THE UNDER SECRETARY OF DEFENSE FOR INTELLIGENCE & SECURITY ENTERPRISE | $0 | $856,000,000 | February 15, 2025 | usaspending.gov | ||
| N0017825D7091 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
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.