Data / Federal awards / NAICS 541519 / CONLIFF SOLUTIONS LLC
CONLIFF SOLUTIONS LLC: 26 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
CONLIFF SOLUTIONS LLC (UEI LA4UQJXKHFQ5), Chantilly, VA, received 26 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Energy ($1.9 million) and its largest code is NAICS 541519 Other Computer Related 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.
- LA4UQJXKHFQ5UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $3.8 millionObligated
- 2023-11-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $938,959 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $622,885 |
| 334310 | Audio and Video Equipment Manufacturing | 13 | $578,866 |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $243,671 |
| 517121 | Telecommunications Resellers | 2 | $219,430 |
| 334111 | Electronic Computer Manufacturing | 1 | $75,285 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $45,635 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $12,342 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $1.9 million |
| National Science Foundation | 6 | $548,081 |
| Federal Election Commission | 6 | $415,901 |
| Department of Commerce | 2 | $375,657 |
| Department of the Treasury | 2 | $261,584 |
| Department of Defense | 2 | $140,270 |
| Department of Justice | 2 | $48,265 |
| Department of Veterans Affairs | 1 | $45,635 |
| Department of Transportation | 1 | $37,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2 million |
| FY2026 | $704,954 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243325CFE000096 | Department of Energy | Definitive Contract | 238210 | BUILDING 26 ROOM 51 A/B/C AUDIO/ VIDEO RENOVATION AT NETL MORGANTOWN, WV SITE SBA REQUIREMENT NUMBER: IC1747840269M | $938,959 | $938,959 | August 14, 2025 | April 6, 2026 | Morgantown, WV | usaspending.gov |
| 89243324CFE000089 | Department of Energy | Definitive Contract | 811210 | VIDEO TELECONFERENCE ROOMS MAINTENANCE SERVICES AT 3 NETL SITES (ALBANY, OR, PITTSBURGH, PA AND MORGANTOWN, WV) BASE YEAR: 05/10/2024 - 05/0 | $622,885 | $622,885 | May 10, 2024 | May 9, 2027 | Morgantown, WV | usaspending.gov |
| 49100424C0034 | National Science Foundation | Definitive Contract | 541519 | AV MAINTENANCE AND SUPPORT SERVICES FOR NSF/DIS | $465,802 | $465,802 | April 8, 2024 | April 7, 2026 | Alexandria, VA | usaspending.gov |
| 9531BP25P0017 | Federal Election Commission | Purchase Order | 512191 | AV EQUIPMENT, PROGRAMMING, AND SERVICES | $243,671 | $243,671 | September 25, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 2043FY24P00138 | Department of the Treasury | Purchase Order | 334310 | AUDIO-VISUAL EQUIPMENT & INSTALLATION | $243,183 | $243,183 | June 26, 2024 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| 1331L525P13420006 | Department of Commerce | Purchase Order | 541519 | UPGRADE _ IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $192,937 | $192,937 | December 20, 2024 | April 1, 2025 | Washington, DC | usaspending.gov |
| 89243326PFE000962 | Department of Energy | Purchase Order | 541519 | PGH BUILDING 83-104A/B AV RENOVATION PROJECT PERIOD OF PERFORMANCE: 6 MONTHS AFTER AWARD | $189,329 | $189,329 | May 22, 2026 | November 22, 2026 | Pittsburgh, PA | usaspending.gov |
| 1331L526P0019 | Department of Commerce | Purchase Order | 541519 | MANASSAS CLASSIFIED VIDEO TELECOMMUNICATIONS SYSTEM. THIS NEEDS TO BE SOLE SOURCED CONLIFF SOLUTIONS DUE TO THE CLASSIFIED NATURE OF THE EQU | $182,719 | $182,719 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 89243324PFE000803 | Department of Energy | Purchase Order | 517121 | MGN EXECUTIVE CONFERENCE ROOM 415 AV REFRESH 2024 - GPP FUNDING | $165,944 | $165,944 | September 10, 2024 | March 8, 2026 | Chantilly, VA | usaspending.gov |
| 9531BP24P0019 | Federal Election Commission | Purchase Order | 334310 | A/V SUPPORT CONTRACT BASE PLUS 2 OPTION YEARS | $109,714 | $109,714 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| FA487724P0187 | Department of Defense | Purchase Order | 334111 | PURCHASE OF SVTC EQUIPMENT WITH INSTALLATION. | $75,285 | $75,285 | September 27, 2024 | November 26, 2024 | Tucson, AZ | usaspending.gov |
| N0017824P6209 | Department of Defense | Purchase Order | 334310 | AV HW & SUPPORT | $64,986 | $64,986 | August 27, 2024 | August 26, 2025 | Chantilly, VA | usaspending.gov |
| 15B80025P00000061 | Department of Justice | Purchase Order | 517121 | 22 CRESTRON PANELS. TSW-1070-GV-B-S 10.1 IN. WALL MOUNT TOUCH SCREEN, GOVERNMENT VERSION, BLACK SMOOTH WITH LIGHT BAR, MOUNTING BRACKETS, AN | $53,486 | $53,486 | August 19, 2025 | September 24, 2025 | Chantilly, VA | usaspending.gov |
| 36C24524C0117 | Department of Veterans Affairs | Definitive Contract | 334290 | SERVICES FOR CRESTRON AUDIO-VISUAL SYSTEMS AND EQUIPMENT FOR MARTINSBURG VAMC POST THEATRE | $45,635 | $45,635 | September 1, 2024 | August 31, 2027 | Martinsburg, WV | usaspending.gov |
| 697DCK25P00026 | Department of Transportation | Purchase Order | 334310 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $37,300 | $37,300 | January 7, 2025 | July 6, 2025 | Hampton, GA | usaspending.gov |
| 9531BP25P0015 | Federal Election Commission | Purchase Order | 334310 | INSTALLATION AND INTEGRATION OF PAGING SYSTEM WITH EXISTING CAMBRIDGE QT 600 SOUND MASKING SYSTEM | $29,727 | $29,727 | September 26, 2025 | September 25, 2027 | Washington, DC | usaspending.gov |
| 49100426P0006 | National Science Foundation | Purchase Order | 541519 | NEATBAR | $21,950 | $21,950 | March 1, 2026 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| 49100425P0016 | National Science Foundation | Purchase Order | 334310 | NEAT BAR | $20,637 | $20,637 | March 1, 2025 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 2043FY24P00235 | Department of the Treasury | Purchase Order | 334310 | SAMSUNG TV'S AND WALL MOUNT'S - PUERTO RICO | $18,401 | $18,401 | September 23, 2024 | December 22, 2024 | Chantilly, VA | usaspending.gov |
| 9531BP25P0016 | Federal Election Commission | Purchase Order | 334310 | MODIFY A/V CONTRACT 9531BP24P0019 TO ADD FUNDING AND CLIN | $17,888 | $17,888 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 49100424P0023 | National Science Foundation | Purchase Order | 334310 | NEATBAR | $15,968 | $15,968 | March 1, 2024 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| 49100424P0040 | National Science Foundation | Purchase Order | 334310 | AV MAINTENANCE | $15,127 | $15,127 | June 1, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 9531BP24P0018 | Federal Election Commission | Purchase Order | 423430 | AV DISPLAYS IN THE HEARING ROOM. | $12,342 | $12,342 | September 18, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 49100424P0062 | National Science Foundation | Purchase Order | 334310 | AV EQUIPMENT | $8,597 | $8,597 | September 17, 2024 | November 30, 2024 | Alexandria, VA | usaspending.gov |
| 9531BP23P0022 | Federal Election Commission | Purchase Order | 334310 | COMMISSION AUDIO VIDEO SERVICES (SUPPORT AND SYSTEM MAINTENANCE) 2023-2024 | $2,560 | $29,310 | September 29, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 15BNAS23P00000220 | Department of Justice | Purchase Order | 334310 | HSD- CONFERENCE ROOM UPGRADE | $-5,220 | $113,248 | September 21, 2013 | July 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
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.