Data / Federal awards / NAICS 541519 / FORTRESS GOVERNMENT SOLUTIONS, LLC
FORTRESS GOVERNMENT SOLUTIONS, LLC: 5 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORTRESS GOVERNMENT SOLUTIONS, LLC (UEI GEHFKM8C1DT3), Orlando, FL, received 5 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- GEHFKM8C1DT3
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $11.4 million
- First action in window
- 2024-03-21
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $11.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $10.9 million |
| Department of Homeland Security | 1 | $501,906 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $250,953 |
| FY2026 | $11.1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042126F0163 | Department of Defense | Delivery Order | 541519 | FORTRESS TASK ORDER | $10,882,876 | $13,603,345 | January 30, 2026 | January 29, 2027 | Patuxent River, MD | usaspending.gov |
| 70RDA125FC0000075 | Department of Homeland Security | BPA Call | 541519 | SUPPLY CHAIN ILLUMINATION TOOL | $501,906 | $501,906 | September 22, 2025 | September 21, 2027 | Springfield, VA | usaspending.gov |
| 47QTCA24D006Q | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 21, 2024 | usaspending.gov | ||
| 47QTCA25A0005 | General Services Administration | BPA | 541519 | OTHER THAN SCHEDULE | $0 | $50,000,000 | March 31, 2025 | usaspending.gov | ||
| N0042125D0086 | Department of Defense | IDC | 541519 | IDIQ | $0 | $98,784,157 | July 23, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.