Data / Federal awards / NAICS 236220 / BIZSOLUTIONS 360 INC.
BIZSOLUTIONS 360 INC.: 31 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
BIZSOLUTIONS 360 INC. (UEI QVU7WHV18CC3), Washington, DC, received 31 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of State ($19.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- QVU7WHV18CC3
- Parent organization
- BIZ SOLUTIONS 360 INC
- Location
- Washington, DC
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $26.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $18.5 million |
| 541310 | Architectural Services | 3 | $3.7 million |
| 541330 | Engineering Services | 21 | $1.8 million |
| 236210 | Industrial Building Construction | 1 | $1.5 million |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $484,874 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $76,000 |
| 712120 | Historical Sites | 1 | $27,474 |
| 611430 | Professional and Management Development Training | 1 | $7,185 |
| 221114 | Solar Electric Power Generation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $19 million |
| Agency for International Development | 3 | $3.7 million |
| Department of Defense | 5 | $1.6 million |
| Department of the Interior | 11 | $943,536 |
| Department of Homeland Security | 1 | $459,317 |
| Department of Agriculture | 1 | $198,500 |
| Department of Energy | 2 | $104,679 |
| General Services Administration | 3 | $6,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.8 million |
| FY2026 | $19.3 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26C1318 | Department of State | Definitive Contract | 236220 | DESIGN/BUILD CONSTRUCTION SERVICES FOR UTILITY OPTIMIZATION. | $18,535,258 | $18,535,258 | September 30, 2026 | September 30, 2029 | Liberia | usaspending.gov |
| 72036723F00001 | Agency for International Development | Delivery Order | 541310 | USAID NEPAL ENGINEERING SERVICES SERVES TO SUPPORT USAID/NEPAL TECHNICAL OFFICES IN THE PROVISION OF ENGINEERING SERVICES, PROVIDING OVERSIG | $3,728,267 | $8,212,739 | August 4, 2023 | February 26, 2025 | Nepal | usaspending.gov |
| N3319125C6016 | Department of Defense | Definitive Contract | 236210 | THE CONTRACTOR SHALL DESIGN AND BUILD ELEMENTS FOR A REGIONAL TRAINING CENTER AT MSATA MILITARY TRAINING BASE, TANZANIA AS OUTLINED IN ATTAC | $1,476,594 | $1,476,594 | September 18, 2025 | October 23, 2026 | Tanzania | usaspending.gov |
| 19GE5025C0135 | Department of State | Definitive Contract | 423390 | BID/BUILD OFF-COMPOUND BARRIERS CAIRO | $484,874 | $484,874 | September 29, 2025 | January 19, 2027 | Egypt | usaspending.gov |
| 70Z04726FPCNI0018 | Department of Homeland Security | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT RECAPITALIZE RUNWAY 1-19 AT USCG BASE ELIZABETH CITY, ELIZABETH CITY, NC | $459,317 | $459,317 | August 3, 2026 | December 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 140P2025F0203 | Department of the Interior | Delivery Order | 541330 | LACL 310751, CONSTRUCTION MANAGEMENT SERVICES FOR REPLACE TWO HOUSING UNITS RECENTLY LOST IN A STRUCTURAL FIRE AT LAKE CLARK NATIONAL PARK & | $301,474 | $301,474 | June 4, 2025 | December 31, 2026 | Port Alsworth, AK | usaspending.gov |
| 140P2024F0046 | Department of the Interior | Delivery Order | 541330 | GATE 291651 - CMR SERVICES FOR FLOYD BENNET WASTEWATER COLLECTION | $249,778 | $249,778 | November 16, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 12444026P0187 | Department of Agriculture | Purchase Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN PROFESSIONAL SAFETY AND ENGINEERING SERVICES TO: CONDUCT A COMPREHENSIVE MACHINE GUARDING HAZARD A | $198,500 | $198,500 | October 1, 2026 | September 30, 2027 | Beltsville, MD | usaspending.gov |
| 140P2025F0170 | Department of the Interior | Delivery Order | 541330 | GATE 291651 CONSTRUCTION MANAGEMENT REPRESENTATIVE (CMR) SERVICES IN SUPPORT OF 140P2023C0012 FLOYD BENNETT FIELD WASTEWATER COLLECTION SYST | $131,374 | $131,374 | April 29, 2025 | January 30, 2026 | Brooklyn, NY | usaspending.gov |
| 140P2025F0264 | Department of the Interior | Delivery Order | 541330 | KEMO 258734 - CMR FOR KENNESAW MT RD CONSTRUCTION | $122,705 | $122,705 | September 16, 2025 | September 30, 2026 | Kennesaw, GA | usaspending.gov |
| 89503426FWA000093 | Department of Energy | BPA Call | 541330 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER BPA CONTRACT 89503426AWA000011, UGP | $104,679 | $104,679 | January 23, 2026 | January 22, 2027 | Huron, SD | usaspending.gov |
| W9132T25PA005 | Department of Defense | Purchase Order | 541715 | KENYA FIELD VALIDATION COLLECTION SERVICES | $76,000 | $76,000 | September 26, 2025 | September 30, 2026 | Kenya | usaspending.gov |
| 140PS125F0039 | Department of the Interior | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE LOGGERHEAD KEY KITCHEN HOUSE REHABILITATION | $55,448 | $55,448 | June 4, 2025 | June 24, 2026 | Homestead, FL | usaspending.gov |
| 140P2023F0292 | Department of the Interior | Delivery Order | 541330 | THIS TASK ORDER IS TO SUPPORT CONTRACT 140P2023C0066 FOR THE TUSKEGEE CARVER MUSEUM PRESERVATION REQUIREMENT. | $43,470 | $241,985 | September 15, 2023 | March 28, 2025 | Tuskegee, AL | usaspending.gov |
| 140P2024F0086 | Department of the Interior | Delivery Order | 541330 | NERI 237369 - CONSTRUCTION MANAGEMENT SERVICES | $42,546 | $42,546 | January 16, 2024 | May 30, 2024 | Washington, DC | usaspending.gov |
| W912HQ25F0131 | Department of Defense | Delivery Order | 541330 | SSM/VO | $38,400 | $38,400 | May 23, 2025 | November 26, 2025 | Alexandria, VA | usaspending.gov |
| W91QF525CA043 | Department of Defense | Definitive Contract | 712120 | ARCHITECTURAL SURVEY AND EVALUATION OF 15 GOVERNMENT-OWNED ARCHITECTURAL ASSETS AT USAG FORT GREGG-ADAMS, TECHNICAL REPORT PRODUCTION AND VD | $27,474 | $27,474 | September 30, 2025 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
| 47PC0224F0012 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD TO BIZSOLUTIONS 360 FOR A TOTAL OF $102,540.80 IS FOR THE CONTRACTOR TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES A | $12,737 | $12,737 | January 17, 2024 | September 30, 2024 | Binghamton, NY | usaspending.gov |
| 19AQMM25F1196 | Department of State | Delivery Order | 541330 | WORLDWIDE BUILDING ENVELOPE, ROOFING, AND WATERPROOFING A&E IDIQ MINIMUM GUARANTEE | $10,000 | $10,000 | August 6, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA461025P0028 | Department of Defense | Purchase Order | 611430 | FY25 FETLV 300500 CPTS FM9 CDFM COURSE | $7,185 | $10,885 | April 1, 2025 | April 20, 2025 | Lompoc, CA | usaspending.gov |
| GS10F213AA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,992,819 | July 17, 2013 | usaspending.gov | ||
| 7200AA21D00014 | Agency for International Development | IDC | 541310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SERVICES THAT FALL WITHIN THE SCOPE OF WORK (SOW) SPECIFIED IN SECTION C FOR INFRASTRUCTURE SERVI | $0 | $800,000,000 | July 15, 2021 | usaspending.gov | ||
| 19AQMM25D0898 | Department of State | IDC | 541330 | WORLDWIDE FACADE, ROOFING, AND BUILDING ENVELOPE A&E MULTIPLE AWARD IDIQ | $0 | $4,000,000 | August 6, 2025 | usaspending.gov | ||
| 140P2024F0325 | Department of the Interior | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES, GUIS 324692/324723 - REPLACE DAVIS BAYOU TRAILS BOARDWALK AND REPLACE PERDIDO KEY DISCOVERY TRAIL | $0 | $0 | August 15, 2024 | February 28, 2025 | Perkinston, MS | usaspending.gov |
| 72068823F00001 | Agency for International Development | Delivery Order | 541310 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES IN SUPPORT OF INFRASTRUCTURE INITIATIVE | $0 | $1,269,163 | May 11, 2023 | September 30, 2026 | Mali | usaspending.gov |
| 89503426AWA000011 | Department of Energy | BPA | 541330 | CONSTRUCTION INSPECTION SERVICE WAPA WIDE | $0 | $7,500,000 | November 19, 2025 | usaspending.gov | ||
| 19UG5026D0008 | Department of State | IDC | 221114 | PHOTOVOLTAIC SOLAR SYSTEM PMS CONTRACT | $0 | $124,323 | October 1, 2026 | usaspending.gov | ||
| 140P2023F0400 | Department of the Interior | Delivery Order | 541330 | GATE 225953 WELL NO. 4 CMR SERVICES | $-97 | $159,365 | September 22, 2023 | October 31, 2024 | Highlands, NJ | usaspending.gov |
| 140P2021F0349 | Department of the Interior | Delivery Order | 541330 | SARA 238257 CM SERVICES | $-1,442 | $248,498 | September 1, 2021 | August 15, 2023 | Washington, DC | usaspending.gov |
| 140P2022F0078 | Department of the Interior | Delivery Order | 541330 | SHEN 151064, CONVERT COMMUNITY WATER SYSTEMS FROM SPRINGS TO WELLS, CONSTRUCTION MANAGEMENT SERVICES, SHENANDOAH NATIONAL PARK, PAGE AND MAD | $-1,720 | $75,897 | January 15, 2022 | December 31, 2023 | Syria, VA | usaspending.gov |
| 47PC0720F0079 | General Services Administration | Delivery Order | 541330 | UPPER ENVELOPE | $-6,358 | $207,482 | May 18, 2020 | November 24, 2023 | Utica, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.