Data / Federal awards / NAICS 541519 / E-INFOSOL LLC
E-INFOSOL LLC: 12 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
E-INFOSOL LLC (UEI D8X4ZWMKPLJ7), Rockville, MD, received 12 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($3.9 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.
- D8X4ZWMKPLJ7UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $4.0 millionObligated
- 2023-11-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $3.9 million |
| United States Chemical Safety Board | 1 | $74,250 |
| Department of Defense | 4 | $500 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $-811,344 |
| FY2026 | $2.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0001780 | Department of Justice | Delivery Order | 541519 | TSAU- LANDING ZONE PILOT CLOUD SUPPORT SERVICES | $2,605,728 | $3,805,428 | September 29, 2023 | September 28, 2027 | Derwood, MD | usaspending.gov |
| 15F06723F0000422 | Department of Justice | Delivery Order | 541519 | ZBRA ID:WMDD20220031 & WMDD20220031 THIS REQUISITION IS TO PURCHASE ENGINEERING CONTRACTOR SUPPORT FOR THE CONTINUED DEVELOPMENT AND MAINTEN | $1,786,808 | $2,490,951 | July 26, 2023 | July 26, 2026 | Derwood, MD | usaspending.gov |
| 95315826F00016 | United States Chemical Safety Board | Delivery Order | 541519 | ISSO SUPPORT | $74,250 | $74,250 | September 15, 2026 | December 31, 2026 | Derwood, MD | usaspending.gov |
| HQ085926FE518 | 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 |
| 47QTCA20D00DP | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 12, 2020 | usaspending.gov | ||
| 80TECH26D1005 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | November 1, 2026 | usaspending.gov | ||
| N0017821F9055 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Beltsville, MD | usaspending.gov |
| 47QTCB22D0155 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D1986 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF180 | 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 | ||
| N0017821D9055 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 15F06723C0002352 | Department of Justice | Definitive Contract | 541519 | THIS CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY (IT) RELATED SERVICES OF SYSTEM AND DATABASE ADMINISTRATION, DATA ANALYSIS, AND COMPUTE | $-455,779 | $1,713,474 | September 28, 2023 | October 27, 2026 | Derwood, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.