Data / Federal awards / NAICS 561210 / CONQUEST SOLUTIONS L.L.C
CONQUEST SOLUTIONS L.L.C: 12 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
CONQUEST SOLUTIONS L.L.C (UEI KW4NY96ETYM8), Greenbelt, MD, received 12 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- KW4NY96ETYM8UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $3.0 millionObligated
- 2023-10-26First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $2.2 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $836,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.2 million |
| General Services Administration | 4 | $680,312 |
| Department of Commerce | 2 | $138,896 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $761,472 |
| FY2026 | $341,714 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU21C0016 | Department of Defense | Definitive Contract | 561210 | PROVIDE ALL QUALIFIED PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, MATERIALS, AND SUPERVISION NECESSARY TO PERFORM INSPECTION,MAINTENANCE | $877,981 | $1,743,932 | January 22, 2021 | July 21, 2026 | Bethesda, MD | usaspending.gov |
| W912BU21C0020 | Department of Defense | Definitive Contract | 561210 | FIRE PROTECTION SERVICES | $827,938 | $1,678,471 | April 1, 2021 | October 1, 2026 | Bethesda, MD | usaspending.gov |
| W912BU20C0012 | Department of Defense | Definitive Contract | 561210 | BASE YEAR | $489,035 | $2,388,273 | February 14, 2020 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 47PM0424C0023 | General Services Administration | Definitive Contract | 236220 | SOUTH PENTHOUSE CLIMATE CONTROL REMEDIATION AT THE STEWART LEE UDALL BUILDING FOR THE DEPARTMENT OF INTERIOR LOCATED AT 1849 C ST, NW WASHIN | $323,089 | $323,089 | August 15, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 47PM0424C0013 | General Services Administration | Definitive Contract | 236220 | SCIF ASHRAE OUTSIDE AIR AT THE GSA GENERAL CENTRAL OFFICE LOCATED AT 1800 F ST., NW WASHINGTON, DC 20006 | $308,441 | $308,441 | May 6, 2024 | July 8, 2025 | Washington, DC | usaspending.gov |
| 1333ND21CNB190054 | Department of Commerce | Definitive Contract | 236220 | FA & HVAC SYSTEM UPGRADES | $153,448 | $5,294,352 | September 17, 2021 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 47PM0424C0014 | General Services Administration | Definitive Contract | 236220 | MUNRO CEREMONIAL LOBBY ENTRANCE ENHANCEMENTS, 2701 MARTIN LUTHER KING JR AVE, WASHINGTON, D.C. 20032 | $48,781 | $48,781 | September 13, 2024 | June 10, 2025 | Washington, DC | usaspending.gov |
| N0016723C0003 | Department of Defense | Definitive Contract | 236220 | OLNEY RENOVATION - PHASE 2 | $16,856 | $3,646,131 | January 24, 2023 | June 14, 2024 | Bethesda, MD | usaspending.gov |
| 47QSHA19D005R | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 6, 2019 | usaspending.gov | ||
| 75N99022A00003 | Department of Health and Human Services | BPA | 236220 | MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR A VARIETY OF GENERAL CONSTRUCTION AND REPAIR PROJECTS | $0 | $10,000,000 | April 27, 2022 | usaspending.gov | ||
| W912BU21C0078 | Department of Defense | Definitive Contract | 236220 | UPPER/LOWER RENOVATIONS | $-0 | $2,797,471 | October 11, 2021 | September 5, 2023 | Gaithersburg, MD | usaspending.gov |
| 1333ND22PNB190283 | Department of Commerce | Purchase Order | 236220 | REPAIR CONDENSER PUMPS | $-14,552 | $32,719 | July 19, 2022 | March 31, 2023 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.