Data / Federal awards / NAICS 541512 / EKIN SOLUTIONS INC.
EKIN SOLUTIONS INC.: 13 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
EKIN SOLUTIONS INC. (UEI EATLJWKP3RE4), Sterling, VA, received 13 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Council of the Inspectors General on Integrity and Efficiency ($2.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- EATLJWKP3RE4UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $5.4 millionObligated
- 2023-11-15First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $3.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Council of the Inspectors General on Integrity and Efficiency | 2 | $2 million |
| Department of Education | 1 | $1.8 million |
| Department of Health and Human Services | 1 | $1.3 million |
| General Services Administration | 3 | $316,317 |
| Department of Defense | 4 | $1,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.6 million |
| FY2026 | $2.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990025F0090 | Department of Education | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) OPERATIONAL AND CYBERSECURITY SUPPORT SERVICES TO MAINTAIN OFFICE OF INSPECTOR GENERAL (OIG) SYSTEMS AND INFRAST | $1,763,573 | $1,763,573 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 9531BL26P0002 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541611 | IT SUPPORT SERVICES | $1,574,152 | $1,574,152 | November 7, 2025 | October 23, 2026 | Washington, DC | usaspending.gov |
| 75N97022F00084 | Department of Health and Human Services | Delivery Order | 541512 | NBS- SHAREPOINT ONLINE ASSESSMENT | $1,258,788 | $4,713,722 | September 30, 2022 | November 17, 2025 | Bethesda, MD | usaspending.gov |
| 9531BL25P0147 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541611 | IT SUPPORT SERVICES | $455,402 | $455,402 | July 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0452 | General Services Administration | Delivery Order | 541512 | ENTERPRISE SHAREPOINT DEVELOPMENT AND SUPPORT SERVICES | $316,317 | $316,317 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| HQ085926FG446 | 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 |
| N0017825F7307 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Sterling, VA | usaspending.gov |
| 47QTCA24D00A6 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 29, 2024 | usaspending.gov | ||
| 80TECH26D0341 | 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 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0294 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HQ085926DG309 | 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 | ||
| 80TECH26D1083 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0017825D7307 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
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.