Data / Federal awards / NAICS 541330 / CORPS SOLUTIONS LLC
CORPS SOLUTIONS LLC: 70 federal contract awards, $76.8 million obligated (FY2024 to FY2027)
CORPS SOLUTIONS LLC (UEI VS99HJYMCMT6), Stafford, VA, received 70 federal prime contract awards with $76.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($76.8 million) and its largest code is NAICS 541330 Engineering Services.
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- VS99HJYMCMT6UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 70Contract awards
- $76.8 millionObligated
- 2023-10-24First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $44.8 million |
| 611519 | Other Technical and Trade Schools | 38 | $25 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $4.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $2.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $76.8 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.9 million |
| FY2025 | $23.1 million |
| FY2026 | $21.8 million |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6740023F3000 | Department of Defense | Delivery Order | 541330 | MARINE CORPS INSTALLATIONS PACIFIC (MCIPAC) RANGE CONTROL FACILITY (RCF) SERVICES SUPPORT | $17,609,772 | $23,807,963 | June 13, 2023 | June 22, 2027 | Japan | usaspending.gov |
| M6785422F8000 | Department of Defense | Delivery Order | 611519 | THIS IS A CONTINUING REQUIREMENT FOR MARINE CORPS BATTLE SIMULATION CENTERS (BSCS) AND COMBINED ARMS STAFF TRAINING (CAST) FACILITIES SUPPOR | $7,878,935 | $22,728,669 | December 27, 2021 | November 26, 2024 | Quantico, VA | usaspending.gov |
| M6785424F8010 | Department of Defense | Delivery Order | 541330 | RCF SUPPORT SERVICES | $7,347,244 | $7,347,244 | April 2, 2024 | April 2, 2025 | Quantico, VA | usaspending.gov |
| M6785423F8017 | Department of Defense | Delivery Order | 611519 | SENIOR JOINT EXERCISE LOGISTICS | $7,038,472 | $9,185,265 | February 3, 2023 | December 26, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6785426F8041 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER PROVIDES RANGE CONTROL FACILITIES SERVICES TO INCLUDE RANGE FACILITY MANAGEMENT SUPPORT SERVICES AND INTEGRATED RANGE STATUS | $5,025,488 | $5,025,488 | May 27, 2026 | April 2, 2027 | Quantico, VA | usaspending.gov |
| M6785425F8041 | Department of Defense | Delivery Order | 541330 | RANGE CONTROL FACILITIES SUPPORT SERVICES TASK ORDER | $4,323,718 | $4,323,718 | September 2, 2025 | April 2, 2026 | Quantico, VA | usaspending.gov |
| N0018924F3034 | Department of Defense | Delivery Order | 541330 | JOINT STAFF, J7, SERVICE JOINT TRAINING DIVISION (SJTD) SUPPORT. | $4,081,866 | $6,298,091 | May 1, 2024 | January 31, 2027 | Suffolk, VA | usaspending.gov |
| M6785425F8028 | Department of Defense | Delivery Order | 541330 | RCF SUPPORT SERVICES | $3,106,605 | $3,106,605 | April 2, 2025 | September 2, 2025 | Quantico, VA | usaspending.gov |
| M6785426F8040 | Department of Defense | Delivery Order | 541330 | THIS TO PROVIDES CONTINUES RANGE CONTROL FACILITIES SERVICES TO INCLUDE RANGE FACILITY MANAGEMENT SUPPORT SERVICES AND INTEGRATED RANGE STAT | $2,537,744 | $2,537,744 | March 27, 2026 | August 2, 2026 | Quantico, VA | usaspending.gov |
| M0026421C0002 | Department of Defense | Definitive Contract | 541614 | RTAM LIVE RANGE | $2,149,838 | $7,894,979 | December 28, 2020 | December 27, 2024 | Quantico, VA | usaspending.gov |
| M0026426F0069 | Department of Defense | Delivery Order | 611519 | SPECIALIZED TRAINING AND CERTIFICATION FOR MISSION READINESS AND RESPONSE TO AN EMERGENCY IN THE EVENT OF A CHEMICAL, BIOLOGICAL, RADIOLOGIC | $1,681,738 | $1,681,738 | May 7, 2026 | May 30, 2027 | Indian Head, MD | usaspending.gov |
| M0026425F0146 | Department of Defense | Delivery Order | 611519 | CBIRF TSS SUPPORT SERVICES | $1,185,856 | $1,185,856 | May 12, 2025 | May 30, 2026 | Indian Head, MD | usaspending.gov |
| M9549423F4015 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $1,172,394 | $1,500,591 | March 20, 2023 | March 19, 2027 | Camp H M Smith, HI | usaspending.gov |
| M0026424F0187 | Department of Defense | Delivery Order | 611519 | OPERATIONAL TRAINING SUPPORT | $1,162,604 | $1,162,604 | May 31, 2024 | May 30, 2025 | Stafford, VA | usaspending.gov |
| M9549421F4006 | Department of Defense | Delivery Order | 541611 | THIS ORDER SUPPORTS THE INFORMATION ENVIRONMENT DIVISION, INFORMATION OPERATION BRANCH, U.S. MARINE CORPS FORCES, PACIFIC. THE SCOPE OF THIS | $1,128,932 | $2,967,150 | December 15, 2020 | December 14, 2025 | Camp H M Smith, HI | usaspending.gov |
| M9549423F4016 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SERVICES IN SUPPORT OF THE U.S. MARINE CORPS FORCES, PACIFIC (MARFORPAC) COMMUNICATION AND STRATEGY (COMMSTRAT) DIVISION, CAMP | $1,023,488 | $1,571,672 | July 17, 2023 | July 16, 2026 | Camp H M Smith, HI | usaspending.gov |
| N0024425F3005 | Department of Defense | Delivery Order | 541330 | TECHNICAL TRAINING AND INSTRUCTIONAL SERVICES SUPPORT FOR EXPEDITIONARY WARFARE TRAINING GROUP PACIFIC (EWTGP). | $803,067 | $803,067 | June 6, 2025 | June 5, 2027 | San Diego, CA | usaspending.gov |
| M0031824F0048 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SERVICES | $780,970 | $780,970 | September 25, 2024 | September 24, 2025 | Camp H M Smith, HI | usaspending.gov |
| M0026424F0239 | Department of Defense | Delivery Order | 611519 | TRAVEL | $747,141 | $747,141 | July 20, 2024 | September 17, 2026 | Stafford, VA | usaspending.gov |
| M0026425F0088 | Department of Defense | Delivery Order | 611519 | CHEMICAL BIOLOGICAL INCIDENT RESPONSE FORCE TRAINING SUPPORT SERVICES | $631,628 | $631,628 | March 3, 2025 | April 10, 2025 | Indian Head, MD | usaspending.gov |
| M0026426F0080 | Department of Defense | Delivery Order | 611519 | CBIRF TRAINING SUPPORT SERVICES | $577,879 | $577,879 | June 4, 2026 | August 21, 2026 | Quantico, VA | usaspending.gov |
| M0026426F0098 | Department of Defense | Delivery Order | 611519 | CBIRF TRAINING SUPPORT SERVICES TO 39 | $559,875 | $559,875 | June 22, 2026 | October 8, 2026 | Quantico, VA | usaspending.gov |
| M0068124F0222 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SERVICES | $539,315 | $539,315 | September 30, 2024 | September 29, 2026 | Camp H M Smith, HI | usaspending.gov |
| M0026426F0010 | Department of Defense | Delivery Order | 611519 | CBIRF TASK ORDER 35 FOR: EOD HED COURSE, ROPE LEVEL I-II, ADVANCED DECON TRAINING, ADVANCED IDENTIFICATION AND DETECTION TRAINING, ADVANCED | $537,179 | $537,179 | January 5, 2026 | May 8, 2026 | Indian Head, MD | usaspending.gov |
| M0026425F0050 | Department of Defense | Delivery Order | 611519 | CHEMICAL BIOLOGICAL INCIDENT RESPONSE FORCE (CBIRF) SUPPORT SERVICES. | $501,767 | $501,767 | January 17, 2025 | March 28, 2025 | Indian Head, MD | usaspending.gov |
| M0026425F0218 | Department of Defense | Delivery Order | 611519 | SUPPORT SERVICES FOR MARINE CORPS CHEMICAL BIOLOGICAL INCIDENT RESPONSE FORCE | $446,044 | $446,044 | July 30, 2025 | October 2, 2025 | Stafford, VA | usaspending.gov |
| M0026425F0160 | Department of Defense | Delivery Order | 611519 | CBIRF TSS ADVANCED TRAINING | $351,622 | $351,622 | May 22, 2025 | August 22, 2025 | Indian Head, MD | usaspending.gov |
| M9549421F4014 | Department of Defense | Delivery Order | 541611 | THIS ORDER SUPPORTS THE 1ST MARINE LOGISTICS GROUP (1ST MLG), I MARINE EXPEDITIONARY FORCE (I MEF) WITH OPERATIONS PLANNER SERVICES IN SUPPO | $345,639 | $833,264 | September 16, 2021 | September 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0026424F0126 | Department of Defense | Delivery Order | 611519 | ADVANCE COURSES | $290,049 | $290,049 | April 19, 2024 | June 21, 2024 | Indian Head, MD | usaspending.gov |
| M0026425F0017 | Department of Defense | Delivery Order | 611519 | CHEMICAL BIOLOGICAL INCIDENT RESPONSE FORCE (CBIRF) SUPPORT SERVICES. | $278,924 | $278,924 | December 3, 2024 | January 9, 2025 | Indian Head, MD | usaspending.gov |
| M0026425F0015 | Department of Defense | Delivery Order | 611519 | ADVANCE CBRN TRAINING COURSES | $232,230 | $232,230 | November 22, 2024 | December 13, 2024 | Indian Head, MD | usaspending.gov |
| M0026426F0027 | Department of Defense | Delivery Order | 611519 | CBIRF TRAINING AND EXERCISE SUPPORT TASK ORDER 36. | $216,072 | $216,072 | January 28, 2026 | March 27, 2026 | Indian Head, MD | usaspending.gov |
| M0026425F0249 | Department of Defense | Delivery Order | 611519 | CBIRF TSS ADVANCED COURSE. | $196,670 | $196,670 | August 8, 2025 | October 10, 2025 | Indian Head, MD | usaspending.gov |
| M0026424F0104 | Department of Defense | Delivery Order | 611519 | EXERCISE DEVELOPMENT AND TRAINING | $155,615 | $155,615 | April 2, 2024 | June 30, 2024 | Indian Head, MD | usaspending.gov |
| M0026424F0115 | Department of Defense | Delivery Order | 611519 | ADVANCE COURSES | $148,390 | $148,390 | April 15, 2024 | June 15, 2024 | Indian Head, MD | usaspending.gov |
| M0026424F0080 | Department of Defense | Delivery Order | 611519 | EXERCISE DEVELOPMENT AND TRAINING | $112,158 | $112,158 | February 13, 2024 | March 29, 2024 | Indian Head, MD | usaspending.gov |
| M0026424F0053 | Department of Defense | Delivery Order | 611519 | ADVANCE COURSES | $102,808 | $102,808 | January 23, 2024 | April 19, 2024 | Indian Head, MD | usaspending.gov |
| M0026425F0184 | Department of Defense | Delivery Order | 611519 | CBIRF TSS ADVANCED COURSE. | $71,350 | $71,350 | June 12, 2025 | July 7, 2025 | Indian Head, MD | usaspending.gov |
| M0026424F0145 | Department of Defense | Delivery Order | 611519 | ADVANCE COURSES | $71,065 | $71,065 | May 1, 2024 | June 7, 2024 | Indian Head, MD | usaspending.gov |
| M0026424F0346 | Department of Defense | Delivery Order | 611519 | CBIRF TRAINING SUPPORT SERVICES ROPE LEVELS I & II AND TRENCH RESCUE LEVELS I & II TRAININGS. | $62,761 | $62,761 | September 16, 2024 | September 30, 2024 | Indian Head, MD | usaspending.gov |
| M0026425F0129 | Department of Defense | Delivery Order | 611519 | ADVANCE COURSES | $61,021 | $61,021 | April 17, 2025 | May 22, 2025 | Indian Head, MD | usaspending.gov |
| M0026424F0043 | Department of Defense | Delivery Order | 611519 | ADVANCE COURSES | $37,904 | $37,904 | January 8, 2024 | February 16, 2024 | Indian Head, MD | usaspending.gov |
| 47QRCA25DSE98 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DV068 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| W900KK25FA059 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER | $1,000 | $1,000 | April 2, 2025 | May 14, 2025 | Stafford, VA | usaspending.gov |
| HQ085926FF297 | 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 |
| GS02F039AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $76,691,112 | November 6, 2012 | usaspending.gov | ||
| FK01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TRAINING PROGRAM SUPPORT SERVICES | $0 | $69,838 | November 18, 2013 | November 18, 2014 | Virginia Beach, VA | usaspending.gov |
| M0026421D0008 | Department of Defense | IDC | 611519 | EXERCISE DEVELOPMENT AND TRAINING | $0 | $25,000,000 | September 21, 2021 | usaspending.gov | ||
| HQ085926DE498 | 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 |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 541611
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.