Data / Federal awards / NAICS 541512 / CANDOR SOLUTIONS LLC
CANDOR SOLUTIONS LLC: 21 federal contract awards, $64.3 million obligated (FY2024 to FY2027)
CANDOR SOLUTIONS LLC (UEI JSL9E59CT6J9), Leesburg, VA, received 21 federal prime contract awards with $64.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($28.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- JSL9E59CT6J9UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $64.3 millionObligated
- 2023-10-30First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 21 | $64.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $28.3 million |
| Department of Health and Human Services | 8 | $16.1 million |
| Department of Homeland Security | 1 | $8 million |
| Department of Commerce | 2 | $5.1 million |
| Department of Energy | 2 | $3.9 million |
| Department of the Treasury | 3 | $3.1 million |
| Department of Defense | 1 | $269,892 |
| Department of Housing and Urban Development | 1 | $-431,639 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $20.1 million |
| FY2026 | $18 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314422F0496 | Department of Agriculture | Delivery Order | 541512 | PROGRAM FINANCIAL SERVICES (PFS) SOFTWARE DELIVERY (MAINTENANCE AND DEVELOPMENT) | $22,959,676 | $39,068,770 | August 11, 2022 | May 31, 2027 | Mclean, VA | usaspending.gov |
| 70RTAC23FR0000002 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE ASSET MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE | $8,028,968 | $10,689,367 | April 28, 2023 | April 27, 2027 | Upper Marlboro, MD | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDA APPLICATION DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES (ADITS). 03/23/2023 - 03/22/2024 | $8,025,263 | $11,649,300 | March 23, 2023 | July 22, 2026 | Mclean, VA | usaspending.gov |
| 12314422F0634 | Department of Agriculture | Delivery Order | 541512 | PROVIDE TECHNICAL SUPPORT SERVICES FOR THE DELIVERY OF CONSISTENT, MODERN AND COST-EFFECTIVE BUSINESS SOLUTIONS FOR FSA AND OTHER AGENCY PAR | $5,329,675 | $8,439,737 | September 14, 2022 | September 13, 2026 | Mclean, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIDA APPLICATION DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES (SADITS) | $4,222,014 | $4,222,014 | July 23, 2026 | June 22, 2027 | Rockville, MD | usaspending.gov |
| 89303022FCF400030 | Department of Energy | Delivery Order | 541512 | TO OBLIGATE FUNDING AND ESTABLISH A LOGICAL FOLLOW-ON WITH CANDOR SOLUTIONS, LLC FOR CHRIS SUPPORT SERVICES | $3,922,117 | $7,225,491 | September 16, 2022 | September 15, 2027 | Washington, DC | usaspending.gov |
| 1333BJ23F00150002 | Department of Commerce | Delivery Order | 541512 | INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT SERVICES | $3,538,880 | $5,509,818 | August 9, 2023 | August 8, 2027 | Reston, VA | usaspending.gov |
| 2032H521F00713 | Department of the Treasury | Delivery Order | 541512 | ACA VERIFICATION SERVICES (AVS)/ PREMIUM TAX CREDIT (PTC) O&M SUPPORT.... BASE PERIOD: 9/20/2021 - 1/19/2022 OPTION PERIOD 1: 1/20/2022 - 1/ | $2,790,016 | $7,045,808 | September 20, 2021 | July 19, 2025 | Mclean, VA | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIH ENDPOINT SECURITY COMMUNITY OF EXCELLENCE (ESCOE). 09/27/2024 - 09/26/2025. | $2,504,811 | $2,504,811 | September 27, 2024 | September 26, 2026 | Mclean, VA | usaspending.gov |
| 75F40122F80427 | Department of Health and Human Services | Delivery Order | 541512 | WORKSPACE COLLABORATION & CONTENT MANAGEMENT (WCCM) | $1,902,710 | $3,749,582 | September 27, 2022 | September 27, 2025 | Silver Spring, MD | usaspending.gov |
| 1333BJ26F00280005 | Department of Commerce | Delivery Order | 541512 | ENTERPRISE DATA ARCHITECTURE DIVISION (EDAD) OPERATIONS SUPPORT | $1,516,903 | $1,516,903 | April 8, 2026 | April 7, 2027 | Alexandria, VA | usaspending.gov |
| 20341524F00056 | Department of the Treasury | Delivery Order | 541512 | SUBJECT MATTER EXPERTS (SME) 8 BUSINESS ANALYST SUPPORT SERVICES CONTRACT | $270,176 | $270,176 | September 30, 2024 | May 23, 2025 | Washington, DC | usaspending.gov |
| N0025922F0229 | Department of Defense | Delivery Order | 541512 | SHAREPOINT ENGINEER/DEVELOPER/WEB FTE | $269,892 | $531,850 | September 26, 2022 | September 25, 2026 | Twentynine Palms, CA | usaspending.gov |
| DEDT0013899 | Department of Energy | Delivery Order | 541512 | "IGF::OT::IGF" CORPORATE HUMAN RESOURCE INFORMATION SYSTEM (CHRIS) MAINTENANCE AND OPERATION | $0 | $4,951,803 | October 26, 2017 | September 25, 2022 | Morgantown, WV | usaspending.gov |
| 2032H520F00173 | Department of the Treasury | Delivery Order | 541512 | ENGINEERING SMES FOR IRS UNS NETWORK ENGINEERING SERVICES ANTICIPATED POP: BASE PERIOD: 09/08/2020-07/07/2021 OP1: 07/08/2021-0707/2022 OP2: | $0 | $20,796,983 | September 8, 2020 | January 7, 2024 | Mclean, VA | usaspending.gov |
| HHSN316201200110W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| HHSN27600001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $-0 | $33,681,500 | May 31, 2017 | May 31, 2020 | Bethesda, MD | usaspending.gov |
| AG3144D170309 | Department of Agriculture | Delivery Order | 541512 | IGF::CL::IGF FARM PROGRAMS DEVELOPMENT COTTON | $-0 | $11,152,474 | September 19, 2017 | September 19, 2022 | Kansas City, MO | usaspending.gov |
| HHSN27100001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR NIDA APPLICATION DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES (ADITS) | $-92,786 | $4,722,729 | September 18, 2017 | September 24, 2020 | Mclean, VA | usaspending.gov |
| DU100F16T00011 | Department of Housing and Urban Development | Delivery Order | 541512 | EA / ITIMS / EA-GNMA IGF::OT::IGF | $-431,639 | $12,759,465 | October 1, 2016 | September 29, 2020 | Washington, DC | usaspending.gov |
| 75N95020F00001 | Department of Health and Human Services | Delivery Order | 541512 | APPLICATION DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES. PERIOD OF PERFORMANCE: 09/23/2020-03/22/2021 BASE AWARD | $-468,077 | $6,611,645 | September 23, 2020 | March 22, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.