Data / Federal awards / NAICS 511210 / FEDERAL DEFENSE SOLUTIONS, INC.
FEDERAL DEFENSE SOLUTIONS, INC.: 26 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
FEDERAL DEFENSE SOLUTIONS, INC. (UEI U5DEVLMH9KR8), Centreville, VA, received 26 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Smithsonian Institution ($906,236) and its largest code is NAICS 511210 Software Publishers.
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.
- U5DEVLMH9KR8UEI
- Centreville, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $2.6 millionObligated
- 2023-10-24First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 7 | $1.1 million |
| 541519 | Other Computer Related Services | 14 | $849,772 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $497,881 |
| 513210 | Software Publishers | 1 | $168,340 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 11 | $906,236 |
| Department of Justice | 3 | $895,070 |
| Department of Defense | 3 | $336,352 |
| National Gallery of Art | 3 | $273,404 |
| General Services Administration | 3 | $127,503 |
| Department of Health and Human Services | 1 | $94,090 |
| Environmental Protection Agency | 1 | $0 |
| Commodity Futures Trading Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $722,221 |
| FY2025 | $1.1 million |
| FY2026 | $799,538 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00025FAQA00247 | Department of Justice | Delivery Order | 511210 | HUDDLE SOFTWARE LICENSES, STORAGE AND SUPPORT. | $379,475 | $379,475 | September 23, 2025 | September 22, 2027 | Centreville, VA | usaspending.gov |
| 15A00024FAQA00082 | Department of Justice | Delivery Order | 511210 | HUDDLE SOFTWARE AS A SERVICE (SAAS) | $350,080 | $350,080 | March 15, 2024 | March 14, 2027 | Centreville, VA | usaspending.gov |
| 33301125PFP0059 | National Gallery of Art | Purchase Order | 423430 | SOFTWARE RENEWAL | $259,590 | $259,590 | May 2, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 33314526P00537243 | Smithsonian Institution | Purchase Order | 423430 | SOFTWARE LICENSING | $230,703 | $230,703 | May 27, 2026 | June 6, 2027 | Centreville, VA | usaspending.gov |
| 33314524P00500787 | Smithsonian Institution | Purchase Order | 541519 | ANNUAL SOFTWARE LICENSING | $199,450 | $199,450 | November 3, 2023 | November 21, 2024 | Herndon, VA | usaspending.gov |
| W912EE25PA034 | Department of Defense | Purchase Order | 541519 | THIS REQUIREMENT IS FOR 500 HUDDLE SOFTWARE LICENSES, DATA HOSTING, AND HUDDLE SUPPORT SERVICES. | $170,786 | $170,786 | July 17, 2025 | July 14, 2026 | Vicksburg, MS | usaspending.gov |
| 33314525P00522465 | Smithsonian Institution | Purchase Order | 513210 | SOFTWARE LICENSING | $168,340 | $168,340 | May 2, 2025 | June 6, 2026 | Herndon, VA | usaspending.gov |
| 15A00021FAQA00539 | Department of Justice | Delivery Order | 511210 | HUDDLE PREMIER LICENSES | $165,515 | $600,492 | September 23, 2021 | September 22, 2025 | Centreville, VA | usaspending.gov |
| W912EE24P0046 | Department of Defense | Purchase Order | 541519 | HUDDLE SOFTWARE LICENSES IN SUPPORT OF THE USACE DAM AND LEVEE SAFETY CENTER. | $149,595 | $149,595 | July 15, 2024 | July 14, 2025 | Vicksburg, MS | usaspending.gov |
| 75P00125F80031 | Department of Health and Human Services | Delivery Order | 511210 | HUDDLE LICENSE AND SUBSCRIPTION FOR ACL | $94,090 | $94,090 | March 1, 2025 | February 28, 2027 | Centreville, VA | usaspending.gov |
| 47QACA26F0296 | General Services Administration | Delivery Order | 511210 | SBA FORTINET LICENSE ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $82,217 | $82,217 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 33314525P00524099 | Smithsonian Institution | Purchase Order | 541519 | SOFTWARE MAINTENANCE | $69,334 | $69,334 | June 24, 2025 | July 15, 2026 | Herndon, VA | usaspending.gov |
| 33131225P00517315 | Smithsonian Institution | Purchase Order | 541519 | FORTINET FIREWALL SUPPORT | $67,437 | $67,437 | November 18, 2024 | November 21, 2024 | Centreville, VA | usaspending.gov |
| 33131226P00531053 | Smithsonian Institution | Purchase Order | 541519 | FORTINET MAINTENANCE RENEWAL FOR SAO NETWORK APPLIANCE | $55,344 | $55,344 | November 13, 2025 | November 21, 2025 | Centreville, VA | usaspending.gov |
| 33314524P00509952 | Smithsonian Institution | Purchase Order | 541519 | HARDWARE MAINTENANCE | $54,302 | $54,302 | June 6, 2024 | October 1, 2025 | Centreville, VA | usaspending.gov |
| 47QACA26F0416 | General Services Administration | Delivery Order | 511210 | SAILPOINT STANDARD MAINTENANCE AND SUPPORT SERVICES | $45,286 | $45,286 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 33314526P00542919 | Smithsonian Institution | Purchase Order | 541519 | OITO FORTIGATE 600E MAINTENANCE RENEWAL | $21,230 | $21,230 | September 17, 2026 | September 30, 2026 | Centreville, VA | usaspending.gov |
| M0026322P1012 | Department of Defense | Purchase Order | 541519 | ENTERPRISE WEB PROXY SOLUTION | $15,972 | $81,626 | March 28, 2022 | April 3, 2024 | Quantico, VA | usaspending.gov |
| 33314525P00529962 | Smithsonian Institution | Purchase Order | 541519 | ANNUAL SOFTWARE MAINTENANCE | $14,700 | $14,700 | September 16, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 33314524P00500544 | Smithsonian Institution | Purchase Order | 541519 | ANNUAL SOFTWARE MAINTENANCE | $14,500 | $14,500 | October 25, 2023 | October 31, 2024 | Herndon, VA | usaspending.gov |
| 33131224P00501460 | Smithsonian Institution | Purchase Order | 541519 | SUPPORT TO OUR FIREWALL HARDWARE AND SOFTWARE | $10,896 | $10,896 | November 16, 2023 | November 21, 2024 | Centreville, VA | usaspending.gov |
| 33301125PFP0071 | National Gallery of Art | Purchase Order | 423430 | FIREWALL | $7,588 | $7,588 | June 6, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| 33301124PFP0085 | National Gallery of Art | Purchase Order | 541519 | WAREHOUSE WAN ROUTER TECH REFRESH | $6,226 | $6,226 | August 2, 2024 | August 1, 2025 | Cheverly, MD | usaspending.gov |
| GS35F0606Y | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,312,662 | August 30, 2012 | usaspending.gov | ||
| 68HE0A23P0022 | Environmental Protection Agency | Purchase Order | 541519 | NAREL-ARADDS FORTINET FIREWALLS AND TRANSCEIVER MODULES FOR FIREWALL IMPLEMENTATION FOR THE ARADDS ACCREDITATION BOUNDARY WITH HIGH AVAILABI | $0 | $14,380 | September 30, 2023 | November 3, 2023 | Montgomery, AL | usaspending.gov |
| 9523ZY18P0219 | Commodity Futures Trading Commission | Purchase Order | 541990 | REQUISITION FOR FORTINET PROFESSIONAL SERVICES - FORTICARE-FORTISIEM UPGRADE | $0 | $20,349 | June 26, 2018 | August 28, 2018 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
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.