Data / Federal awards / NAICS 541519 / BDR SOLUTIONS, LLC
BDR SOLUTIONS, LLC: 33 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
BDR SOLUTIONS, LLC (UEI JSFGNJZZLLA6), Silver Spring, MD, received 33 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JSFGNJZZLLA6
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $17.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 14 | $6.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $5.8 million |
| 493110 | General Warehousing and Storage | 1 | $4.4 million |
| 541618 | Other Management Consulting Services | 1 | $607,234 |
| 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 | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $16.3 million |
| Department of Health and Human Services | 2 | $760,715 |
| Nuclear Regulatory Commission | 1 | $607,234 |
| Department of Defense | 4 | $1,000 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4.5 million |
| FY2026 | $9.9 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36S79726C0001 | Department of Veterans Affairs | Definitive Contract | 493110 | MATERIAL HANDLER | $4,442,432 | $11,106,080 | November 1, 2025 | October 31, 2026 | Hines, IL | usaspending.gov |
| 36C10B24F0376 | Department of Veterans Affairs | Delivery Order | 541519 | PRIVACY COMPLIANCE SERVICES SUPPORT | $4,214,704 | $4,214,704 | September 25, 2024 | February 13, 2026 | Leesburg, VA | usaspending.gov |
| 36C10X25N0153 | Department of Veterans Affairs | Delivery Order | 541611 | VACO IT ASSET MANAGEMENT SERVICES | $2,401,442 | $2,401,442 | April 2, 2025 | April 1, 2027 | Hyattsville, MD | usaspending.gov |
| 36C10X26N0152 | Department of Veterans Affairs | Delivery Order | 541611 | UPDATE GOVERNMENT POCS AND INCORPORATE VAAR CLAUSE 852.222-71 (EO 13899) | $2,200,296 | $2,200,296 | August 24, 2026 | August 23, 2027 | San Diego, CA | usaspending.gov |
| 36C10X26N0096 | Department of Veterans Affairs | Delivery Order | 541611 | GREATER LOS ANGELES (GLA) HEALTHCARE SYSTEM (HS) / 691 LOGISTICS AND ACQUISITION OPERATIONS SUPPORT SERVICES | $2,139,741 | $2,139,741 | May 4, 2026 | May 3, 2027 | Los Angeles, CA | usaspending.gov |
| 36C10B24F0408 | Department of Veterans Affairs | Delivery Order | 541519 | A SOFTWARE-AS-A-SERVICE CAPABILITY, PRODUCT CONFIGURATION, OPERATIONAL AND SUSTAINMENT SUPPORT, AND TRAINING TO PROVIDE THE VA WITH BUSINESS | $1,661,390 | $1,661,390 | September 26, 2024 | September 25, 2027 | Nashville, TN | usaspending.gov |
| 36C79126N0001 | Department of Veterans Affairs | Delivery Order | 541611 | THE CALL CENTER SERVICES TEAM SHALL DIRECTLY INTERACT WITH VETERANS, PROCESSES ORDERS RECEIVED VIA PHONE, EMAIL, AND MAIL-IN CARDS FOR THE V | $967,159 | $1,937,783 | November 6, 2025 | December 14, 2026 | Golden, CO | usaspending.gov |
| 75P00125F80108 | Department of Health and Human Services | Delivery Order | 541519 | UNITED STATES HEALTH TERMINOLOGY SERVER (USHTS) | $645,224 | $645,224 | September 16, 2025 | September 15, 2027 | Washington, DC | usaspending.gov |
| 31310024C0024 | Nuclear Regulatory Commission | Definitive Contract | 541618 | NRC'S PRINTING PROGRAM OPERATION SERVICES | $607,234 | $883,203 | September 10, 2024 | October 11, 2026 | Rockville, MD | usaspending.gov |
| 75H71223F80018 | Department of Health and Human Services | Delivery Order | 541519 | CO-LOCATION, PAO | $115,490 | $152,977 | January 5, 2023 | May 18, 2027 | Phoenix, AZ | usaspending.gov |
| 36C79124N0075 | Department of Veterans Affairs | Delivery Order | 541611 | INVENTORY VALIDATION OF THE DENVER LOGISTICS SERVICE AT: DLS MAIN (GOLDEN, CO) DLS WAREHOUSE (DENVER, CO) AND SDC WAREHOUSE (HINES, IL). | $89,879 | $89,879 | September 27, 2024 | November 7, 2024 | Golden, CO | usaspending.gov |
| 36C79126N0003 | Department of Veterans Affairs | Delivery Order | 541611 | THE VA'S DENVER LOGISTICS SERVICE CONTRACTOR SUPPORTED COMMERCIAL SERVICES TO PERFORM AN INDEPENDENT VALIDATION OF THE COMMODITIES INVENTORY | $70,568 | $70,568 | November 1, 2025 | November 30, 2026 | Golden, CO | usaspending.gov |
| 36C77625F0021 | Department of Veterans Affairs | Delivery Order | 541519 | EHRM SENSITIVE EQUIPMENT RELOCATION COLUMBIA, SC | $38,933 | $38,933 | August 11, 2025 | August 9, 2026 | Columbia, SC | usaspending.gov |
| 36C77626F0022 | Department of Veterans Affairs | BPA Call | 541519 | BPA ORDER FOR WHITE GLOVES SERVICES TO MOVE EQUIPMENT IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS AT THE LEXINGTON COOPER VAMC. | $34,089 | $34,089 | April 30, 2026 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C77625F0025 | Department of Veterans Affairs | Delivery Order | 541519 | RELOCATION OF SENSITIVE EQUIPMENT- BLDG. 40 - DUBLIN, GA | $33,575 | $33,575 | August 11, 2025 | June 30, 2026 | Dublin, GA | usaspending.gov |
| 36C77626N0107 | Department of Veterans Affairs | BPA Call | 541519 | BPA FOR SERVICES TO MOVE EQUIPMENT IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS. | $33,136 | $33,136 | December 8, 2025 | June 10, 2026 | Cincinnati, OH | usaspending.gov |
| 36C77625F0008 | Department of Veterans Affairs | Delivery Order | 541519 | DATA CENTER RELOCATION OF SENSITIVE EQUIPMENT | $18,576 | $18,576 | April 24, 2025 | August 31, 2026 | Grand Island, NE | usaspending.gov |
| 36C77625N0799 | Department of Veterans Affairs | BPA Call | 541519 | BPA FOR SERVICES TO MOVE EQUIPMENT IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS. | $6,986 | $10,251 | August 12, 2025 | September 6, 2025 | Columbia, MO | usaspending.gov |
| 36C77626N0386 | Department of Veterans Affairs | BPA Call | 541519 | BPA FOR SERVICES TO MOVE EQUIPMENT IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS. | $6,173 | $6,173 | May 1, 2026 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| HQ085926FE982 | 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 |
| N0017825F7125 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| 36C77626N0004 | Department of Veterans Affairs | BPA Call | 541519 | BPA FOR SERVICES TO MOVE EQUIPMENT IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS. | $0 | $13,704 | November 7, 2025 | October 20, 2026 | Hot Springs, SD | usaspending.gov |
| 36C77625A0008 | Department of Veterans Affairs | BPA | 541519 | BPA FOR SERVICES TO MOVE EQUIPMENT IN SUPPORT OF EHRM INFRASTRUCTURE CONSTRUCTION PROJECTS. | $0 | $2,325,185 | May 28, 2025 | usaspending.gov | ||
| VA119A17D0161 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| HQ085926DE708 | 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 | ||
| 47QTCA21D00CM | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,900,000 | July 22, 2021 | usaspending.gov | ||
| 80TECH26D0788 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7125 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 80TECH26D1344 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 36C10X19N0146 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR TOPR 30 BENEFITS DATA QUALITY (BDQ) | $-24,452 | $15,170,540 | September 30, 2019 | March 29, 2023 | Silver Spring, MD | usaspending.gov |
| 36C10D23P0068 | Department of Veterans Affairs | Purchase Order | 541611 | BENEFITS DATA QUALITY SERVICES FOR OFFICE OF BUSINESS INTEGRATION (OBI) SHORT TERM BRIDGE | $-28,875 | $1,156,450 | March 30, 2023 | July 29, 2023 | Washington, DC | usaspending.gov |
| 36C10X20F0130 | Department of Veterans Affairs | Delivery Order | 541611 | SUPPORT SERVICES AND DATA QUALITY ANALYSIS | $-584,732 | $4,355,661 | September 28, 2020 | September 27, 2024 | Silver Spring, MD | usaspending.gov |
| 36C10X22N0096 | Department of Veterans Affairs | Delivery Order | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $-1,465,211 | $5,767,546 | September 19, 2022 | September 17, 2023 | Silver Spring, MD | 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 493110 General Warehousing and Storage
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 493110
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.