Data / Federal awards / NAICS 518210 / FORTIOR SOLUTIONS LLC
FORTIOR SOLUTIONS LLC: 39 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
FORTIOR SOLUTIONS LLC (UEI JP2FF7LEU4H1), Hillsboro, OR, received 39 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($1.4 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- JP2FF7LEU4H1UEI
- Hillsboro, ORLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.9 millionObligated
- 2023-11-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 24 | $970,194 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $452,549 |
| 541519 | Other Computer Related Services | 9 | $332,879 |
| 541511 | Custom Computer Programming Services | 1 | $71,847 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $38,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 34 | $1.4 million |
| Department of Defense | 3 | $480,386 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $698,937 |
| FY2025 | $678,381 |
| FY2026 | $488,199 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862324C0001 | Department of Defense | Definitive Contract | 561621 | AIR FORCE PLANT 42 ACCESS CONTROL VETTING | $416,053 | $416,053 | May 5, 2025 | August 5, 2026 | Hillsboro, OR | usaspending.gov |
| 70Z03924FCGA00021 | Department of Homeland Security | Delivery Order | 518210 | RAPID-RCX PROGRAM FOR USCGA. BASE AND 4 OPTION YEARS | $96,177 | $96,177 | April 29, 2024 | April 28, 2026 | New London, CT | usaspending.gov |
| 70Z08424PELIZ0001 | Department of Homeland Security | Purchase Order | 541511 | RAPIDGATE AND RAPID-RCX PROGRAM RENEWAL FY24 BASE ELIZABETH CITY | $71,847 | $71,847 | September 30, 2024 | September 29, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08125FELIZ0042 | Department of Homeland Security | Delivery Order | 518210 | RAPIDGATE BASE ELIZABETH CITY | $71,451 | $71,451 | September 30, 2025 | September 29, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08426FELIZ0001 | Department of Homeland Security | Delivery Order | 541519 | OMNIVEE CREDENTIALING SOLUTION FOR BASE ELIZABETH CITY, NORTH CAROLINA | $71,451 | $71,451 | September 30, 2026 | September 29, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03426FHONO0013 | Department of Homeland Security | Delivery Order | 541519 | BASE HONO RAPIDGATE | $67,556 | $67,556 | September 19, 2026 | September 19, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03023FCLEV0032 | Department of Homeland Security | Delivery Order | 518210 | RAPIDGATE-RCX PROGRAM SUBSCRIPTION | $67,024 | $74,471 | August 1, 2023 | December 31, 2026 | Detroit, MI | usaspending.gov |
| 70Z04924FTRAP0004 | Department of Homeland Security | Delivery Order | 518210 | RAPID GATE BASE YEAR AND OPTION YEARS | $60,252 | $78,825 | April 1, 2024 | March 31, 2027 | Petaluma, CA | usaspending.gov |
| 70Z04024FYARD0002 | Department of Homeland Security | Delivery Order | 518210 | USCG SFLC YARD RAPID GATE PROGRAM | $55,718 | $55,718 | February 6, 2024 | December 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03323FSEAT0013 | Department of Homeland Security | Delivery Order | 518210 | SECURITY SERVICES (5-YEAR PO). FFP OF $18,572.80 PER YEAR. VENDOR WILL BILL QUARTERLY THUS, $4,643.20 EVERY 3 MONTHS. 0% ESCALATION FROM YEA | $55,718 | $74,291 | April 11, 2023 | March 31, 2027 | Hillsboro, OR | usaspending.gov |
| 70Z04323FCMAY0001 | Department of Homeland Security | Delivery Order | 518210 | RAPID GATE TRACEN CAPE MAY SERVICE | $55,718 | $74,291 | January 1, 2023 | January 1, 2027 | Cape May, NJ | usaspending.gov |
| 70Z04324FTRAY0005 | Department of Homeland Security | Delivery Order | 518210 | FORTIOR SOLUTIONS WILL PROVIDE ACCESS CONTROL EQUIPMENT, SUBSCRIPTION SERVICES, SOFTWARE, AND ALL MAINTENANCE TO OPERATE UP TO SIX (6) HANDH | $55,718 | $104,379 | August 7, 2024 | August 19, 2029 | Yorktown, VA | usaspending.gov |
| 70Z04323FATCM0001 | Department of Homeland Security | Delivery Order | 518210 | REMOTE CREDENTIAL CHECKING SUBSCRIPTION SERVICES. | $54,408 | $79,401 | November 14, 2022 | March 31, 2027 | Mobile, AL | usaspending.gov |
| 70Z02725FPORT0046 | Department of Homeland Security | Delivery Order | 518210 | SP-BASE PORTSMOUTH RAPID GATE SUBSCRIPTION POP: 09/07/2025 THRU 09/06/2027 | $48,661 | $48,661 | September 7, 2025 | September 6, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z03426FHONO0012 | Department of Homeland Security | Delivery Order | 541519 | ASBP RAPIDGATE SUBSCRIPTION | $48,661 | $48,661 | September 30, 2026 | September 30, 2026 | Kapolei, HI | usaspending.gov |
| 70Z03425FHONO0001 | Department of Homeland Security | Delivery Order | 518210 | SECURITY, BASE ACCESS | $48,661 | $48,661 | October 1, 2024 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 70Z02924FNEWO0022 | Department of Homeland Security | Delivery Order | 518210 | SUPPLIER WILL PROVIDE THE USCG BASE GALVESTON AND SECTOR ELLINGTON HOUSTON, ENROLLMENT OF VENDOR COMPANIES AND REGISTRATION OF VENDOR EMPLOY | $48,089 | $48,089 | June 5, 2024 | May 31, 2025 | Galveston, TX | usaspending.gov |
| 70Z02926PGALV0034 | Department of Homeland Security | Purchase Order | 541519 | ID SCANNERS FOR 02 GATE ENTRY WAYS | $47,891 | $47,891 | June 11, 2026 | May 31, 2027 | Galveston, TX | usaspending.gov |
| 70Z02925FNEWO0028 | Department of Homeland Security | Delivery Order | 518210 | IAW QUOTE NO. 36060 DATED 7-08-25.""VENDOR IS AUTHORIZED MONTHLY PAYMENT IN AREARS AND MONTHLY AMOUNT $3,990.88 X12 MONTHS TOTAL VALUE $47,8 | $47,891 | $47,891 | June 1, 2025 | August 1, 2025 | Houston, TX | usaspending.gov |
| FA255024P0016 | Department of Defense | Purchase Order | 334118 | VISITOR MANAGEMENT SYSTEM FOR 50TH SECURITY FORCES SQUADRON AT SCHRIEVER SFB | $38,048 | $38,048 | April 30, 2024 | August 28, 2024 | Colorado Springs, CO | usaspending.gov |
| 70Z02724FPORT0013 | Department of Homeland Security | Delivery Order | 518210 | RAPID GATE PROGRAM | $30,413 | $30,413 | June 7, 2024 | June 6, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04525FKODI0011 | Department of Homeland Security | Delivery Order | 518210 | RAPIDGATE PROGRAM RENEWAL | $28,385 | $28,385 | May 1, 2025 | June 30, 2026 | Kodiak, AK | usaspending.gov |
| N4215823FN003 | Department of Defense | Delivery Order | 518210 | REMOTE CREDENTIAL CHECKING PROGRAM | $26,285 | $52,569 | September 8, 2023 | September 7, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z03623FCHAR0010 | Department of Homeland Security | Delivery Order | 518210 | FY 24 BASE CHAR RAPID GATE FORTIER | $24,330 | $24,330 | October 1, 2023 | September 30, 2024 | North Charleston, SC | usaspending.gov |
| 70Z03126FALAM0007 | Department of Homeland Security | Delivery Order | 541519 | OMNIVEE SUBSCRIPTION PURCHASE FOR SECTOR HUMBOLDT BAY | $24,330 | $24,330 | September 22, 2026 | September 22, 2026 | Mckinleyville, CA | usaspending.gov |
| 70Z03425FHONO0012 | Department of Homeland Security | Delivery Order | 518210 | RAPIDGATE SUBSCRIPTION | $24,330 | $48,661 | September 19, 2025 | September 18, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03624FCHAR0006 | Department of Homeland Security | Delivery Order | 518210 | FY25 BASE CHARLESTON RAPID GATE SERVICE AGREEMENT - ONE TIME PAYMENT | $24,330 | $24,330 | October 1, 2024 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z04524FKODI0008 | Department of Homeland Security | Delivery Order | 518210 | RAPID GATE PROGRAM | $24,330 | $24,330 | May 1, 2024 | April 30, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04526FKODI0009 | Department of Homeland Security | Delivery Order | 541519 | RAPID GATE SECURITY VETTING SOFTWARE | $24,330 | $24,330 | July 1, 2026 | June 30, 2027 | Kodiak, AK | usaspending.gov |
| 70Z0G326FWFD00004 | Department of Homeland Security | Delivery Order | 541519 | OMNIVEE SYSTEM - ALEXANDRIA | $24,330 | $24,330 | September 22, 2026 | September 21, 2027 | Hillsboro, OR | usaspending.gov |
| 70Z03626FCHAR0003 | Department of Homeland Security | Delivery Order | 541519 | BASE CHARLESTON RAPID GATE FY 26-FY27 | $24,330 | $24,330 | September 1, 2026 | September 1, 2026 | North Charleston, SC | usaspending.gov |
| 70Z03725PLALB0066 | Department of Homeland Security | Purchase Order | 561621 | RAPID CARD READER AND VERIFICATION SERVICE | $24,330 | $24,330 | August 8, 2025 | August 8, 2025 | San Diego, CA | usaspending.gov |
| 70Z03625FCHAR0007 | Department of Homeland Security | Delivery Order | 518210 | FY26 BASE CHARLESTON RAPID GATE | $22,303 | $22,303 | September 1, 2025 | August 31, 2026 | North Charleston, SC | usaspending.gov |
| 70Z03726PLALB0073 | Department of Homeland Security | Purchase Order | 561621 | RAPID GATE ID SCANNERS AND SECURITY SERVICE FOR BASE ACCESS AT USCG SECTOR SAN DIEGO | $12,165 | $12,165 | September 17, 2026 | March 1, 2027 | San Diego, CA | usaspending.gov |
| 47QTCA26D004L | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 14, 2026 | usaspending.gov | ||
| GS35F0436U | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,557,677 | June 9, 2008 | usaspending.gov | ||
| 70Z02825FMIAM0036 | Department of Homeland Security | Delivery Order | 518210 | FY26 RECURRING SERVICE CONTRACT FOR SECURITY ACCESS SERVICES | $0 | $24,330 | October 1, 2025 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 70Z02824FMIAM0029 | Department of Homeland Security | Delivery Order | 518210 | FY25 AIR STA CLEARWATER SECURITY ACCESS SERVICES WITH FORTIOR SOLUTIONS INC. | $0 | $24,330 | October 1, 2024 | September 30, 2025 | Clearwater, FL | usaspending.gov |
| 70Z03125PALAM0131 | Department of Homeland Security | Purchase Order | 561621 | SECURITY GATE CARD SCANNER | $0 | $0 | August 27, 2025 | September 27, 2025 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 561621
- 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.