Data / Federal awards / NAICS 541611 / ARTICUS SOLUTIONS LLC
ARTICUS SOLUTIONS LLC: 11 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
ARTICUS SOLUTIONS LLC (UEI T1DZY89W1VV5), Colorado Springs, CO, received 11 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Agency for International Development ($7.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- T1DZY89W1VV5
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $11.2 million
- First action in window
- 2023-12-20
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $9.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.1 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $681,549 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $2,000 |
| 561611 | Investigation and Personal Background Check Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 1 | $7.4 million |
| Department of Justice | 4 | $1.1 million |
| Department of Defense | 2 | $1.1 million |
| Pension Benefit Guaranty Corporation | 1 | $894,123 |
| Department of Energy | 1 | $681,549 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $654,372 |
| FY2026 | $2.4 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA22C00059 | Agency for International Development | Definitive Contract | 541611 | M/MS REQUIRES TECHNICAL AND ADMINISTRATIVE SUPPORT FOR SPECIFIC OPERATIONS, THE ATTACHED STATEMENT OF WORK (SOW) AND INDEPENDENT GOVERNMENT | $7,360,655 | $24,977,316 | September 21, 2022 | February 11, 2025 | Washington, DC | usaspending.gov |
| 15F06722C0000771 | Department of Justice | Definitive Contract | 541990 | PROVIDES 4 DOCUMENT ANALYSTS NEEDED TO RECONSTRUCT SHREDDED EVIDENCE IN COUNTERTERRORISM, CRIMINAL, AND COUNTERINTELLIGENCE CASES. | $1,124,159 | $2,468,862 | September 8, 2022 | September 7, 2027 | Colorado Springs, CO | usaspending.gov |
| N0018926CD009 | Department of Defense | Definitive Contract | 541611 | CIWT ADMINISTRATIVE SUPPORT SERVICES IN IAW WITH THE PWS. | $909,408 | $1,847,604 | May 1, 2026 | April 30, 2027 | Pensacola, FL | usaspending.gov |
| 16PBGC26F0013 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | RECOMPETE OF CONTRACT NUMBER 16PBGC21C0012. THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE OFFICE SERVICES SUPPORT FOR THE WORKPLACE SOLUTION | $894,123 | $894,123 | April 28, 2026 | April 30, 2031 | Washington, DC | usaspending.gov |
| 89303024CMA000125 | Department of Energy | Definitive Contract | 561599 | REQUISITION 24MA000647 WAS ISSUED FOR PROCESSING, MANAGEMENT, AND ACCOUNTABILITY OF OFFICIAL AND DIPLOMATIC PASSPORTS FOR ALL DOE EMPLOYEES | $681,549 | $729,109 | August 28, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| W912L824C0004 | Department of Defense | Definitive Contract | 541611 | JOINT BASE SERVICE SUPPORT BASE YEAR OF 12 MONTHS. PROVIDES PROGRAM COORDINATOR III SERVICES. | $201,261 | $201,261 | May 20, 2024 | May 31, 2025 | Charleston, WV | usaspending.gov |
| 47QRCA26DA030 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 15F06724F0001714 | Department of Justice | Delivery Order | 541614 | ELSS - MINIMUM GUARANTEE | $2,000 | $2,000 | September 1, 2023 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 15F06723D0002038 | Department of Justice | IDC | 541614 | ENTERPRISE LOGISTICS SUPPORT SERVICES | $0 | $165,000,000 | September 1, 2023 | usaspending.gov | ||
| 15JPSS23D00000072 | Department of Justice | IDC | 561611 | ASSET FORFEITURE INVESTIGATIVE SERVICES FOR AFMS | $0 | $594,385,050 | April 25, 2023 | usaspending.gov | ||
| 47QRAA24D0081 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.