Data / Federal awards / NAICS 541511 / CHAINBRIDGE SOLUTIONS INCORPORATED
CHAINBRIDGE SOLUTIONS INCORPORATED: 45 federal contract awards, $56.1 million obligated (FY2024 to FY2027)
CHAINBRIDGE SOLUTIONS INCORPORATED (UEI K7UNTJVBN6M3), Fairfax, VA, received 45 federal prime contract awards with $56.1 million obligated in fiscal years 2024 to 2027, from 15 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($14.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- K7UNTJVBN6M3UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $56.1 millionObligated
- 2023-10-12First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 21 | $24 million |
| 541519 | Other Computer Related Services | 12 | $23.8 million |
| 541330 | Engineering Services | 3 | $4.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.7 million |
| 561210 | Facilities Support Services | 1 | $1.3 million |
| 541612 | Human Resources Consulting Services | 5 | $851,746 |
| 541512 | Computer Systems Design Services | 2 | $-59 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $14.9 million |
| Department of Defense | 7 | $10.9 million |
| National Science Foundation | 5 | $9.2 million |
| Environmental Protection Agency | 4 | $6.4 million |
| Department of Energy | 2 | $4.5 million |
| Department of Education | 1 | $4.4 million |
| Department of the Interior | 1 | $1.3 million |
| Pension Benefit Guaranty Corporation | 2 | $1.3 million |
| Department of Housing and Urban Development | 2 | $1.1 million |
| General Services Administration | 6 | $580,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.8 million |
| FY2025 | $22.2 million |
| FY2026 | $14.2 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS22F00000433 | Department of Justice | Delivery Order | 541511 | JSTARS MODERNIZATION SERVICES | $9,420,620 | $17,266,737 | May 13, 2022 | March 31, 2026 | Fairfax, VA | usaspending.gov |
| HE125424PE012 | Department of Defense | Purchase Order | 541519 | BUSINESS PROCESS MODERNIZATION SUPPORT SERVICES | $4,529,610 | $4,529,610 | September 30, 2024 | September 29, 2027 | Peachtree City, GA | usaspending.gov |
| 49100425C0020 | National Science Foundation | Definitive Contract | 541519 | PERSONNEL SECURITY CASE MANAGEMENT SYSTEM | $4,494,194 | $4,494,194 | August 1, 2025 | July 31, 2027 | Fairfax, VA | usaspending.gov |
| FA714625C0007 | Department of Defense | Definitive Contract | 541330 | SPOK | $4,482,364 | $4,482,364 | November 18, 2024 | May 19, 2026 | Fort Washington, MD | usaspending.gov |
| 91003124C0002 | Department of Education | Definitive Contract | 541519 | THIS REQUIREMENT SUPPORTS THE DEPARTMENT OF EDUCATION, FEDERAL STUDENT AID OFFICE, ENTERPRISE ARCHITECTURE TEAM, MISSION BY IMPROVING THE QU | $4,429,215 | $4,429,215 | March 28, 2024 | March 27, 2027 | Fairfax, VA | usaspending.gov |
| 68HERD24F0120 | Environmental Protection Agency | Delivery Order | 541511 | FOLLOW ON CONTRACT FOR PERSONNEL SECURITY SYSTEM (PSS) SUPPORT 2.0 FOR THE PERSONNEL SECURITY BRANCH (PSB) IN SUPPORT OF THE LABOR, SUITABIL | $3,820,347 | $4,085,279 | September 27, 2024 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 89303025CMA000135 | Department of Energy | Definitive Contract | 541519 | FIRM-FIXED-PRICED CONTRACT TO PROVIDE COMPUTER-AIDED SPACE MANAGEMENT AND DESIGN SUPPORT SERVICES. | $2,383,197 | $2,401,890 | August 26, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 49100421C0031 | National Science Foundation | Definitive Contract | 541519 | PERSONNEL SECURITY CASE MANAGEMENT SYSTEM | $2,194,782 | $4,068,567 | October 1, 2021 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 89303022CMA000085 | Department of Energy | Definitive Contract | 541519 | AWARD A NEW CONTRACT TO CHAINBRIDGE SOLUTIONS INCORPORATED FOR SUPPORT SERVICES INCLUDED IN THE AREAS OF BUT NOT LIMITED TO PROJECT MANAGEME | $2,111,353 | $4,611,218 | September 8, 2022 | August 30, 2025 | Washington, DC | usaspending.gov |
| 49100423C0023 | National Science Foundation | Definitive Contract | 541611 | PERSONNEL SECURITY SUPPORT SERVICES | $1,715,958 | $3,665,774 | August 1, 2023 | July 31, 2025 | Fairfax, VA | usaspending.gov |
| 15PTDE23C00000001 | Department of Justice | Definitive Contract | 541511 | SERVICENOW FOR HUMAN RESOURCES SERVICES DELIVERY | $1,678,576 | $2,705,167 | August 16, 2023 | April 30, 2026 | Fairfax, VA | usaspending.gov |
| 15JPSS26F00000994 | Department of Justice | BPA Call | 541511 | SECURITY TRACKING AND ADJUDICATION SERVICES | $1,584,901 | $3,801,508 | April 1, 2026 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| 68HERC22C0074 | Environmental Protection Agency | Definitive Contract | 541511 | PSS 2.0 SYSTEM SUPPORT FOR PERSONNEL SECURITY. | $1,454,363 | $4,464,983 | October 1, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 140D0424C0058 | Department of the Interior | Definitive Contract | 541519 | PERSONNEL SECURITY INFORMATION SYSTEM (PSIS) IT SERVICES | $1,292,411 | $1,292,411 | July 1, 2024 | June 30, 2027 | Reston, VA | usaspending.gov |
| 16PBGC21C0027 | Pension Benefit Guaranty Corporation | Definitive Contract | 561210 | PERSONNEL SECURITY SUPPORT SERVICES. | $1,281,730 | $3,821,541 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| FA701422C0024 | Department of Defense | Definitive Contract | 541511 | PKH-SNYDER-SISTARE ENTELLITRACK 8(A) LICENSE AND SUPPORT SERVICES | $1,272,829 | $3,125,056 | August 16, 2022 | November 19, 2024 | Fairfax, VA | usaspending.gov |
| 15JPSS23F00000251 | Department of Justice | Delivery Order | 541511 | DOJ U.S. PAROLE COMMISSION CASE MANAGEMENT SYSTEM (USPC-CMS) OPERATIONS AND MAINTENANCE. | $1,233,455 | $1,744,399 | April 1, 2023 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| 86615323C00006 | Department of Housing and Urban Development | Definitive Contract | 541519 | PERSIST SYSTEM- OPERATIONS AND MAINTENANCE | $1,100,959 | $1,629,614 | March 21, 2023 | March 28, 2026 | Fairfax, VA | usaspending.gov |
| 49100426F0167 | National Science Foundation | Delivery Order | 541612 | POWER APPLICATION SUPPORT SERVICE | $685,720 | $685,720 | October 1, 2026 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 15JPSS24F00000947 | Department of Justice | Delivery Order | 541511 | DOJ OCIO SDS ENTERPRISE RISK MANAGEMENT PROGRAM CONSULTING SERVICES. | $665,147 | $665,147 | September 30, 2024 | February 28, 2025 | Fairfax, VA | usaspending.gov |
| 68HERF26F0185 | Environmental Protection Agency | Delivery Order | 541511 | DH10 - SUPPORT FOR DEVELOPMENT AND ENHANCEMENTS TO THE CURRENT PERSONNEL SECURITY SOFTWARE SOLUTION (PSS 2.0), AND OPERATION & MAINTENANCE S | $655,573 | $2,321,951 | October 1, 2026 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 47QACA26C0032 | General Services Administration | Definitive Contract | 541519 | THIS ACTION IS TO EXERCISE OY3 FOR HUD 86615323C00006 PERSIST SYSTEM OPERATIONS AND MAINTENANCE SERVICE CONTRACT. | $573,337 | $573,337 | March 29, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| 83310124P0056 | Export-Import Bank of the United States | Purchase Order | 541511 | PS-CMS SAAS PLATFORM | $522,571 | $522,571 | September 1, 2024 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| HE125425PE030 | Department of Defense | Purchase Order | 541519 | EXCESS PLACEMENT AND TEACHERS REASSIGNMENT. SEE PERFORMANCE WORK STATEMENT (PWS) | $507,192 | $507,192 | May 1, 2025 | September 30, 2025 | Peachtree City, GA | usaspending.gov |
| 68HERD23F0131 | Environmental Protection Agency | Delivery Order | 541511 | 8A SOLE SOURCE AWARD FOR MAINTENANCE AND ENHANCEMENTS TO THE ENTELLITRAK WEB BASED ONLINE CRIMINAL ENFORCEMENT, FORENSICS AND TRAINING. | $496,998 | $850,816 | December 9, 2023 | December 8, 2026 | Fairfax, VA | usaspending.gov |
| 273FCC23C0014 | Federal Communications Commission | Definitive Contract | 541511 | BRIDGESECURE | $315,148 | $871,599 | September 20, 2023 | September 19, 2026 | Fairfax, VA | usaspending.gov |
| 15JPSS22F00000879 | Department of Justice | Delivery Order | 541511 | CASE ACTIVITY TRACKING SYSTEM (C-CATS) | $272,446 | $634,336 | October 1, 2022 | July 21, 2025 | Fairfax, VA | usaspending.gov |
| 31310021C0008 | Nuclear Regulatory Commission | Definitive Contract | 541511 | CONTINUED DEVELOPMENT AND MAINTENANCE WORK ASSOCIATED WITH PSATS | $236,239 | $961,801 | May 20, 2021 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 11316024F0022OAS | Executive Office of the President | Delivery Order | 541511 | ENTELLITRAK PROFESSIONAL SERVICES | $162,796 | $162,796 | May 29, 2024 | May 28, 2025 | Washington, DC | usaspending.gov |
| 49100426F0169 | National Science Foundation | Delivery Order | 541612 | PERSONNEL SECURITY CASE MANAGEMENT SYSTEM - BRIDGESECURE SUBSCRIPTION AND O&M SUPPORT | $158,526 | $158,526 | October 1, 2026 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| HE125423C8004 | Department of Defense | Definitive Contract | 541519 | APPLICATION MODERNIZATION | $137,500 | $687,500 | September 24, 2023 | June 23, 2024 | Fairfax, VA | usaspending.gov |
| 31310026F0066 | Nuclear Regulatory Commission | Delivery Order | 541511 | PERSONNEL SECURITY ADJUDICATION TRACKING SYSTEM (PSATS) | $88,156 | $88,156 | July 29, 2026 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| 31310021C0024 | Nuclear Regulatory Commission | Definitive Contract | 541511 | THE OBJECTIVE OF THIS CONTRACT/PURCHASE ORDER IS TO PROVIDE THE NRC WITH A SECURE SOFTWARE SOLUTION TO TRACK UNOFFICIAL FOREIGN TRAVEL. THE | $80,000 | $1,137,798 | September 16, 2021 | March 13, 2026 | Fairfax, VA | usaspending.gov |
| 31310026F0018 | Nuclear Regulatory Commission | Delivery Order | 541511 | DEVELOPMENT AND MAINTENANCE OF NRC TRAVEL TRACKER SOFTWARE/SEAD 3 SOFTWARE SOLUTION | $67,194 | $67,194 | March 18, 2026 | September 16, 2026 | Rockville, MD | usaspending.gov |
| 47QRCA24DW309 | 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 | ||
| 47QRCA25DA363 | 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 | ||
| 47QRCA25DS258 | 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 | ||
| N0017825F7196 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 15JPSS25A00000183 | Department of Justice | BPA | 541511 | RAPID TECHNOLOGY SERVICES (RTS) PROGRAM - DOJ OCIO | $0 | $75,000,000 | June 5, 2025 | usaspending.gov | ||
| 86615323C00006 | General Services Administration | Definitive Contract | 541519 | PERSIST SYSTEM- OPERATIONS AND MAINTENANCE | $0 | $1,629,614 | March 21, 2023 | March 28, 2026 | Fairfax, VA | usaspending.gov |
| GS35F596GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,993,181 | August 3, 2017 | usaspending.gov | ||
| N0017825D7196 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 80TECH26D0151 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| 16PBGC19C0029 | Pension Benefit Guaranty Corporation | Definitive Contract | 541512 | PSIS | $0 | $3,418,495 | August 26, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| DU100I17C10 | Department of Housing and Urban Development | Definitive Contract | 541512 | HUD OCHCO'S ENTERPRISE PERSONNEL SECURITY CASE MANAGEMENT (EPSCM)SYSTEM IGF::OT::IGF | $-59 | $4,802,674 | September 29, 2017 | March 28, 2023 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- 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.