Data / Federal awards / NAICS 561210 / DLH SOLUTIONS INC
DLH SOLUTIONS INC: 83 federal contract awards, $274.1 million obligated (FY2024 to FY2027)
DLH SOLUTIONS INC (UEI QK5UUF5AFSW8), Atlanta, GA, received 83 federal prime contract awards with $274.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($274.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- QK5UUF5AFSW8
- Parent organization
- DLH HOLDINGS CORP
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $274.1 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 51 | $253.7 million |
| 561320 | Temporary Help Services | 18 | $24.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 14 | $-3,878,876 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 82 | $274.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147.8 million |
| FY2025 | $91.4 million |
| FY2026 | $34.8 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77023F0041 | Department of Veterans Affairs | Delivery Order | 561320 | BRIDGE PHARMACIST / PHARMACY TECHNICIAN FOR CMOP | $31,023,738 | $107,927,607 | February 1, 2023 | October 31, 2023 | Leavenworth, KS | usaspending.gov |
| 36C77026N0014 | Department of Veterans Affairs | Delivery Order | 561210 | NEW 12 MONTH BRIDGE STAFFING CONTRACT | $19,341,651 | $19,341,651 | October 29, 2025 | May 24, 2026 | Tucson, AZ | usaspending.gov |
| 36C77024N0055 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER STAFFING SERVICES | $14,614,652 | $14,614,652 | May 1, 2024 | October 31, 2024 | Ladson, SC | usaspending.gov |
| 36C77024N0057 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR HINES CMOP. | $12,958,897 | $12,958,897 | May 1, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| 36C77026N0013 | Department of Veterans Affairs | Delivery Order | 561210 | NEW 12 MONTH BRIDGE STAFFING CONTRACT | $12,809,645 | $12,809,645 | October 29, 2025 | February 28, 2026 | Ladson, SC | usaspending.gov |
| 36C77024N0061 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR TUCSON CMOP. | $12,115,221 | $12,115,227 | May 1, 2024 | October 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C77025N0050 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $11,679,041 | $11,679,041 | May 1, 2025 | October 31, 2025 | Lancaster, TX | usaspending.gov |
| 36C77024N0058 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR LANCASTER CMOP. | $10,965,147 | $10,965,147 | May 1, 2024 | October 31, 2024 | Lancaster, TX | usaspending.gov |
| 36C77026N0015 | Department of Veterans Affairs | Delivery Order | 561210 | NEW 12 MONTH BRIDGE STAFFING CONTRACT | $10,218,384 | $10,218,384 | October 29, 2025 | April 28, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77025N0055 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $10,154,542 | $10,154,542 | July 1, 2025 | October 28, 2025 | Ladson, SC | usaspending.gov |
| 36C77025N0022 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $9,886,512 | $9,886,512 | November 1, 2024 | February 28, 2025 | Ladson, SC | usaspending.gov |
| 36C77025N0044 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $9,566,045 | $9,566,045 | March 1, 2025 | June 30, 2025 | Ladson, SC | usaspending.gov |
| 36C77024N0060 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR MURFREESBORO CMOP. | $8,524,392 | $8,524,392 | May 1, 2024 | October 31, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C77025N0057 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $8,246,823 | $8,246,823 | July 1, 2025 | October 28, 2025 | Tucson, AZ | usaspending.gov |
| 36C77025N0043 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $8,139,161 | $8,139,161 | March 1, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C77025N0021 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $7,903,797 | $7,903,797 | November 1, 2024 | February 28, 2025 | Tucson, AZ | usaspending.gov |
| 36C77024N0019 | Department of Veterans Affairs | Delivery Order | 561210 | SHIPPER/ PACKER SERVICES | $7,575,429 | $7,575,429 | November 1, 2023 | April 30, 2024 | Hines, IL | usaspending.gov |
| 36C77025N0034 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $5,676,998 | $5,676,998 | February 1, 2025 | April 30, 2025 | Lancaster, TX | usaspending.gov |
| 36C77024N0059 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, SHIPPER/PACKER SERVICES FOR LEAVENWORTH CMOP. | $5,581,402 | $5,581,402 | May 1, 2024 | October 31, 2024 | Leavenworth, KS | usaspending.gov |
| 36C77024N0020 | Department of Veterans Affairs | Delivery Order | 561210 | SHIPPER/ PACKER SERVICES | $5,541,862 | $5,541,862 | November 1, 2023 | April 30, 2024 | Ladson, SC | usaspending.gov |
| 36C77025N0019 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $5,502,478 | $5,502,478 | November 1, 2024 | February 28, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77025N0051 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $5,455,763 | $5,455,763 | July 1, 2025 | October 28, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77025N0046 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $5,379,740 | $5,379,740 | March 1, 2025 | June 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77025N0017 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $5,368,510 | $5,368,510 | November 1, 2024 | January 31, 2025 | Lancaster, TX | usaspending.gov |
| 36C77024N0016 | Department of Veterans Affairs | Delivery Order | 561210 | SHIPPER/ PACKER SERVICES | $4,582,922 | $4,582,922 | November 1, 2023 | April 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C77024N0017 | Department of Veterans Affairs | Delivery Order | 561210 | SHIPPER/ PACKER SERVICES | $4,518,199 | $4,518,199 | November 1, 2023 | April 30, 2024 | Lancaster, TX | usaspending.gov |
| 36C77024N0018 | Department of Veterans Affairs | Delivery Order | 561210 | SHIPPER/ PACKER SERVICES | $3,219,705 | $3,219,705 | November 1, 2023 | April 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C77024N0014 | Department of Veterans Affairs | Delivery Order | 561210 | SHIPPER/ PACKER SERVICES | $3,024,943 | $3,024,943 | November 1, 2023 | April 30, 2024 | Leavenworth, KS | usaspending.gov |
| 36C77025N0020 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $2,770,704 | $2,770,704 | November 1, 2024 | January 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C77025N0039 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $2,752,404 | $2,752,404 | February 1, 2025 | April 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C77024N0015 | Department of Veterans Affairs | Delivery Order | 561210 | SHIPPER/ PACKER SERVICES | $2,718,119 | $2,718,119 | November 1, 2023 | April 30, 2024 | Chelmsford, MA | usaspending.gov |
| 36C77024N0056 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER SERVICES FOR CHELMSFORD CMOP. | $2,710,863 | $2,710,863 | May 1, 2024 | July 31, 2024 | Chelmsford, MA | usaspending.gov |
| 36C77026N0016 | Department of Veterans Affairs | Delivery Order | 561210 | NEW 12 MONTH BRIDGE STAFFING CONTRACT | $2,370,606 | $2,370,606 | November 1, 2025 | November 29, 2025 | Lancaster, TX | usaspending.gov |
| 36C77025N0026 | Department of Veterans Affairs | Delivery Order | 561210 | HINES STAFFING TASK ORDER DEC 1-31, 2024 | $2,350,252 | $2,350,252 | December 1, 2024 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C77024N0062 | Department of Veterans Affairs | Delivery Order | 561210 | PHARMACIST AND PHARMACY TECHNICIANS | $2,296,403 | $2,296,403 | May 1, 2024 | October 31, 2024 | Dublin, GA | usaspending.gov |
| 36C77025N0030 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $2,268,593 | $2,268,593 | January 1, 2025 | January 31, 2025 | Hines, IL | usaspending.gov |
| 36C77025N0018 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $2,053,629 | $2,053,629 | November 1, 2024 | November 30, 2024 | Hines, IL | usaspending.gov |
| 36C77025N0053 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $1,917,953 | $1,917,953 | July 1, 2025 | August 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C77025N0049 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $1,846,294 | $1,846,294 | May 1, 2025 | June 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C77025N0045 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $1,400,774 | $1,400,774 | March 1, 2025 | June 30, 2025 | Dublin, GA | usaspending.gov |
| 36C77025N0023 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $1,325,841 | $1,325,841 | November 1, 2024 | February 28, 2025 | Dublin, GA | usaspending.gov |
| 36C77025N0056 | Department of Veterans Affairs | Delivery Order | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $1,300,229 | $1,300,229 | July 1, 2025 | October 28, 2025 | Cheyenne, WY | usaspending.gov |
| 36C77026D0003 | Department of Veterans Affairs | IDC | 561210 | NEW 12 MONTH BRIDGE STAFFING CONTRACT | $0 | $90,000,000 | October 28, 2025 | usaspending.gov | ||
| 36C77023D0001 | Department of Veterans Affairs | IDC | 561210 | SHIPPER/ PACKER SERVICES | $0 | $92,000,000 | March 1, 2023 | usaspending.gov | ||
| 47QRAA23D004M | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $160,200,000 | March 8, 2023 | usaspending.gov | ||
| 36F79722D0187 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $117,700,000 | September 1, 2022 | usaspending.gov | ||
| 36C77024D0011 | Department of Veterans Affairs | IDC | 561210 | NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | $0 | $200,000,000 | May 1, 2024 | usaspending.gov | ||
| 36C77022N0053 | Department of Veterans Affairs | BPA Call | 541614 | SHIPPER/PACKER SUPPLEMENTAL STAFFING SERVICES DEPTARTMENT OF VETERANS AFFAIRS TUCSON AZ CMOP | $-1,074 | $7,793,255 | December 1, 2021 | November 30, 2022 | Tucson, AZ | usaspending.gov |
| 36C77022N0136 | Department of Veterans Affairs | BPA Call | 561320 | PHARMACIST / PHARMACY TECHNICIAN STAFFING SERVICES CMOP / MBM FACILITIES UPDATE MBM PWS | $-1,690 | $2,931,432 | August 1, 2022 | October 31, 2022 | Lancaster, TX | usaspending.gov |
| 36C77023N0030 | Department of Veterans Affairs | BPA Call | 561320 | PHARMACIST / PHARMACY TECHNICIAN STAFFING SERVICES CMOP / MBM FACILITIES - EXERCISE OPTION II | $-6,891 | $1,073,040 | November 1, 2022 | January 31, 2023 | Chelmsford, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541614
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.