Data / Federal awards / NAICS 541519 / FORTEM SOLUTIONS LLC
FORTEM SOLUTIONS LLC: 6 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
FORTEM SOLUTIONS LLC (UEI EPJ7QJ6HKRV4), Vienna, VA, received 6 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EPJ7QJ6HKRV4
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $4.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.4 million |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0357 | Department of Defense | Delivery Order | 541519 | TRACES TECHNICAL SUPPORT SOFTWARE | $4,574,727 | $4,574,727 | September 30, 2024 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| W912LN21F0033 | Department of Defense | Delivery Order | 541519 | EQUIPMENT/INSTALLATION FOR 10G METROLINK | $48,300 | $202,400 | September 30, 2021 | February 22, 2025 | Colchester, VT | usaspending.gov |
| W909MY22F0001 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE SERVICES FOR VIDEO CONFERENCING (VTC) MAINTENANCE SUPPORT, IN ACCORDANCE WITH THE PERFORMAN | $40,768 | $122,303 | October 19, 2021 | October 24, 2024 | Fort Belvoir, VA | usaspending.gov |
| W9127P21F0024 | Department of Defense | Delivery Order | 541519 | AVAYA MAINTENANCE SERVICES BASE YEAR PLUS FOUR OPTION YEARS. | $26,775 | $107,102 | September 29, 2021 | September 28, 2025 | Kingshill, VI | usaspending.gov |
| W52P1J18DA059 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| W912DY21C0067 | Department of Defense | Definitive Contract | 541519 | TRACES TECHNICAL SUPPORT SOFTWARE | $-50,799 | $4,973,789 | September 30, 2021 | September 30, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.