Data / Federal awards / NAICS 561110 / DOBBS DEFENSE SOLUTIONS LLC
DOBBS DEFENSE SOLUTIONS LLC: 13 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
DOBBS DEFENSE SOLUTIONS LLC (UEI J7SANJA6NNU5), Landover, MD, received 13 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($1.6 million) and its largest code is NAICS 561110 Office Administrative Services.
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- J7SANJA6NNU5UEI
- Landover, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.2 millionObligated
- 2023-12-26First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 1 | $1.6 million |
| 541519 | Other Computer Related Services | 4 | $362,811 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $229,461 |
| 336611 | Ship Building and Repairing | 4 | $10,000 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $1.6 million |
| Department of Defense | 6 | $592,773 |
| General Services Administration | 5 | $10,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $8,537 |
| FY2026 | $536,061 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ22P00121001 | Department of Commerce | Purchase Order | 561110 | CLERICAL AND ADMIN SUPPORT SERVICES FOR OED | $1,591,126 | $2,661,670 | July 29, 2022 | July 28, 2027 | Hyattsville, MD | usaspending.gov |
| N0018923F0460 | Department of Defense | Delivery Order | 541519 | ADMINISTRATIVE IT SUPPORT SERVICES | $308,602 | $458,381 | August 10, 2023 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| HC104724C0008 | Department of Defense | Definitive Contract | 541611 | THE VVM PROGRAM OFFICE REQUIRES SECURITY EXPERTISE TO COORDINATE WITH AND FACILITATE FOR, THE GOVERNMENT PSO, WITH SECURITY ARTIFACT AND DOC | $229,461 | $913,553 | September 20, 2024 | September 19, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91CRB21F0332 | Department of Defense | Delivery Order | 541519 | VIRTUAL TELECONFERENCE SYSTEM EQUIPMENT, INSTALLATION, AND MAINTENANCE | $54,210 | $604,347 | June 17, 2021 | June 16, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DA006 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS776 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV114 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DW090 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F7279 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Hyattsville, MD | usaspending.gov |
| 47QTCA20D00EP | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 8, 2020 | usaspending.gov | ||
| 80TECH26D1208 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | April 30, 2026 | usaspending.gov | ||
| N0017825D7279 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| SP470924D0005 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541519
- 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.