Data / Federal awards / NAICS 541512 / COMPETITIVE RANGE SOLUTIONS LLC
COMPETITIVE RANGE SOLUTIONS LLC: 44 federal contract awards, $88.4 million obligated (FY2024 to FY2027)
COMPETITIVE RANGE SOLUTIONS LLC (UEI RM9GACFMSLG7), Mclean, VA, received 44 federal prime contract awards with $88.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($88.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RM9GACFMSLG7UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $88.4 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 35 | $76.1 million |
| 541330 | Engineering Services | 2 | $7.8 million |
| 541519 | Other Computer Related Services | 4 | $4.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $88.4 million |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.8 million |
| FY2025 | $41.4 million |
| FY2026 | $9.2 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102822F0130 | Department of Defense | Delivery Order | 541512 | DEPARTMENT OF DEFENSE INFORMATION NETWORKS (DODIN) /DEFENSE INFORMATION SYSTEMS NETWORK (DISN) WAREHOUSE AND LOGISTICS MANAGEMENT SERVICES | $36,891,802 | $55,049,869 | May 23, 2022 | May 22, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0639 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEMS NETWORK (DISN) TECHNOLOGY REFRESH (TECH REFRESH) FISCAL YEAR 2024 (FY24) CORE ROUTER REFRESH (CRR) | $10,505,243 | $10,505,243 | September 30, 2024 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102818C0017 | Department of Defense | Definitive Contract | 541330 | LABOR - HYBRID FIRM FIXED PRICE/COST PLUS FIXED FEE | $7,842,995 | $32,459,380 | June 25, 2018 | August 11, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0682 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEMS NETWORK (DISN) TECHNOLOGY REFRESH (TECH REFRESH) FISCAL YEAR 2024 (FY24) DATA COMMUNICATION NETWORK (DCN) PHASE | $7,688,858 | $7,688,858 | September 27, 2024 | September 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0600 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEMS NETWORK (DISN) TECHNOLOGY REFRESH FISCAL YEAR 2024 (FY24) MEDIA ACCESS CONTROL SECURITY (MACSEC) | $6,912,212 | $6,912,212 | September 30, 2024 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102825F0727 | Department of Defense | Delivery Order | 541512 | CORE ROUTER REFRESH (CRR) ALIGNMENT | $5,394,505 | $5,394,505 | September 22, 2025 | September 21, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102825F0606 | Department of Defense | Delivery Order | 541512 | FY25 TRANSMISSION SECURITY (TRANSEC) PHASE III | $4,969,365 | $4,969,365 | September 22, 2025 | September 23, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102825F0619 | Department of Defense | Delivery Order | 541512 | FISCAL YEAR (FY) 2025 SERVICE DELIVERY NODE (SDN) AND CRITICAL INFRASTRUCTURE PROJECT | $4,220,450 | $4,220,450 | September 18, 2025 | September 17, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102820F0003 | Department of Defense | Delivery Order | 541519 | COMMUNICATIONS CENTER/GATEWAYS&SATELLITE SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE (SETA) | $3,716,595 | $10,882,873 | October 15, 2019 | August 14, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102825F0762 | Department of Defense | Delivery Order | 541512 | FY23 CORE ROUTER REFRESH WITH MACSEC | $2,969,355 | $2,969,355 | September 15, 2025 | September 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102825F0070 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEMS NETWORK (DISN) SERVICE DELIVERY NODE AT FORT BUCKNER, OKINAWA | $2,597,061 | $2,597,061 | June 25, 2025 | September 16, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102826F0064 | Department of Defense | Delivery Order | 541512 | DEPARTMENT OF DEFENSE (DOD) TELEPORT SYSTEM IMPLEMENTATION AND INTEGRATION (I&I) SUPPORT | $2,341,339 | $4,396,913 | May 11, 2026 | April 17, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0722 | Department of Defense | Delivery Order | 541512 | FISCAL YEAR 2024 (FY24) MISSION ORIENTED RECONFIGURABLE NETWORKING (MORN) MISSION AREA 2 IMPLEMENTATION PROJECT | $2,214,056 | $2,214,056 | September 30, 2024 | May 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0071 | Department of Defense | Delivery Order | 541512 | IMPLEMENTATION SUPPORT FOR TECHNOLOGIES REFRESHMENT - GLOBAL SOLUTIONS MANAGEMENT (TRI-GSM) | $1,884,978 | $3,139,813 | May 13, 2022 | May 15, 2027 | Chicago, IL | usaspending.gov |
| HC102825F0853 | Department of Defense | Delivery Order | 541512 | SOUTHWEST ASIA (SWA) 3 CORE | $1,671,984 | $1,671,984 | September 22, 2025 | March 21, 2026 | Fort George G Meade, MD | usaspending.gov |
| HTC71120CD003 | Department of Defense | Definitive Contract | 541512 | TASK AREA 2 | $976,048 | $2,369,532 | September 24, 2020 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| HTC71119FD061 | Department of Defense | Delivery Order | 541519 | SMALL APPLICATION SUPPORT (SAS) | $530,976 | $2,163,947 | September 12, 2019 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| HC102825F0034 | Department of Defense | Delivery Order | 541512 | CAMP ROBERTS MILCON | $393,763 | $393,763 | February 27, 2025 | December 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102825F1121 | Department of Defense | Delivery Order | 541519 | SATELLITE STAR AND SURVIVABLE SUPER HIGH FREQUENCY SUPPORT | $180,439 | $180,439 | September 29, 2025 | December 21, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ085926FG464 | 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 |
| GS35F225CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,237,140 | March 9, 2015 | usaspending.gov | ||
| 75D30119C06872 | Department of Health and Human Services | Definitive Contract | 541990 | OAS ACQUISITION SUPPORT SERVICES | $0 | $3,997,968 | September 30, 2019 | September 29, 2022 | Alton, IL | usaspending.gov |
| 47QTCC26DV034 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | June 23, 2026 | usaspending.gov | ||
| 47QRAD20D8180 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 16, 2020 | usaspending.gov | ||
| HC102822D0001 | Department of Defense | IDC | 541512 | TECHNOLOGIES REFRESHMENT AND IMPLEMENTATION SUPPORT - GLOBAL SOLUTIONS MANANGEMENT | $0 | $400,000,000 | December 13, 2021 | usaspending.gov | ||
| HQ085926DG306 | 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 | ||
| HC102823F0092 | Department of Defense | Delivery Order | 541512 | NORFOLK MILCON P-913 RELOCATION PROJECT | $-44,052 | $1,226,800 | April 3, 2023 | February 2, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0730 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEMS NETWORK TECHNOLOGY REFRESH NEXT GENERATIONAL OPTICAL PROJECT - UKRAINE | $-72,683 | $519,704 | September 26, 2022 | May 25, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0719 | Department of Defense | Delivery Order | 541512 | LAST HALF MILE | $-177,481 | $18,118 | September 29, 2022 | September 28, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0851 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEM NETWORK TECHNOLOGY REFRESH TIMING AND SYNCHRONIZATION INSTALLATION IMPLEMENTATION | $-180,498 | $160,579 | September 1, 2022 | September 29, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0070 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEM NETWORK (DISN) TECH REFRESH TURNKEY PROJECT SUPPORT SIPR ROUTER REFRESH (SRR) | $-200,194 | $124,701 | February 26, 2022 | April 17, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0103 | Department of Defense | Delivery Order | 541512 | NEXT GENERATION OPTICAL - SERVICE DELIVERY NODE UPGRADES | $-297,203 | $2,702,693 | April 14, 2023 | October 13, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0656 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEMS NETWORK (DISN) TECHNOLOGY REFRESH - NEXT GENERATION (NEXGEN) TRANSMISSION SECURITY (TRANSEC) PHASE III | $-322,547 | $5,141,943 | September 30, 2023 | March 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0010 | Department of Defense | Delivery Order | 541512 | CAMP ROBERTS DEFENSE INFORMATION SYSTEMS NETWORK (DISN) NODE RELOCATION | $-425,465 | $1,611,962 | January 12, 2023 | September 30, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102822F1053 | Department of Defense | Delivery Order | 541512 | MISSION ORIENTED RECONFIGURABLE NETWORKING IMPLEMENTATION PROJECT | $-440,088 | $1,396,224 | September 26, 2022 | November 25, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0672 | Department of Defense | Delivery Order | 541512 | TRI-GSM - NEXT GENERATIONAL OPTICAL PROJECT - PACIFIC | $-542,959 | $4,032,796 | August 29, 2022 | February 28, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0111 | Department of Defense | Delivery Order | 541512 | IMPLEMENTATION AND INSTALLATION SUPPORT | $-650,421 | $1,003,584 | February 6, 2023 | November 5, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0822 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEM NETWORK (DISN) TECHNOLOGY REFRESH (TECH REFRESH) CORE ROUTER REFRESH (CRR) | $-671,522 | $5,491,523 | September 30, 2023 | March 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0852 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEMS NETWORK TECHNOLOGY REFRESH DEFENSE CONTRACT MANAGEMENT AGENCY JOINT MULTI-PROTOCOL LABEL SWITCHING CIRCUIT TRANS | $-706,434 | $1,835,129 | September 26, 2022 | September 28, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102823F0841 | Department of Defense | Delivery Order | 541512 | NEXGEN TECHNOLOGY EDGE REFRESH | $-1,419,943 | $6,797,735 | September 30, 2023 | March 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0623 | Department of Defense | Delivery Order | 541512 | TRI-GSM - IP OPTIMIZATION CORE ROUTER REFRESH | $-1,533,782 | $6,591,006 | July 1, 2022 | December 30, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0877 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEM NETWORK TECHNOLOGY REFRESH NEXGEN OPTICAL FY22 DATA COMMUNICATION NETWORK JUNIPER AND CISCO | $-2,302,249 | $1,819,686 | September 29, 2022 | March 28, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0655 | Department of Defense | Delivery Order | 541512 | DISN TECHNOLOGY REFRESH-TRANSMISSION SECURITY (TRANSEC) PROJECT | $-2,489,755 | $2,179,972 | September 19, 2022 | April 18, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0884 | Department of Defense | Delivery Order | 541512 | OPTICAL TRANSPORT NETWORK NEXGEN TRANSPORT ACCESS | $-3,057,046 | $1,594,743 | September 26, 2022 | March 25, 2024 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.