Data / Federal awards / NAICS 541511 / G2 INNOVATIVE SOLUTIONS INC
G2 INNOVATIVE SOLUTIONS INC: 12 federal contract awards, $22.0 million obligated (FY2024 to FY2027)
G2 INNOVATIVE SOLUTIONS INC (UEI DDYNN1DAGE66), Daytona Beach, FL, received 12 federal prime contract awards with $22.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- DDYNN1DAGE66
- Location
- Daytona Beach, FL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $22.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $22 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $15.4 million |
| Department of Defense | 4 | $6 million |
| Department of the Interior | 3 | $627,549 |
| General Services Administration | 2 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $8.1 million |
| FY2026 | $3.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X21F0069 | Department of Veterans Affairs | Delivery Order | 541511 | FSC VATAS HELPDESK | $8,652,203 | $27,477,853 | August 15, 2021 | August 14, 2026 | Austin, TX | usaspending.gov |
| 36C10X26F0064 | Department of Veterans Affairs | Delivery Order | 541511 | FSC HELP DESK SUPPORT SERVICES TO PROVIDE COMPREHENSIVE CUSTOMER SERVICE REPRESENTATIVE (CSR) SUPPORT TO THE VA FINANCIAL SERVICES CENTER (F | $6,731,606 | $6,731,607 | September 30, 2026 | September 29, 2027 | Daytona Beach, FL | usaspending.gov |
| HTC71121FD084 | Department of Defense | Delivery Order | 541511 | SYSTEMS RESPONSE CENTER | $5,980,648 | $12,852,595 | September 1, 2021 | March 31, 2026 | Fairfax, VA | usaspending.gov |
| 140G0324F0152 | Department of the Interior | Delivery Order | 541511 | GEOGRAPHIC INFORMATION SYSTEM (GIS) SUPPORT SERVICES | $416,875 | $416,875 | October 1, 2024 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 140G0326F0075 | Department of the Interior | Delivery Order | 541511 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR THE USGS GEOLOGY, MINERALS, AND ENERGY SCIENCE CENTER (GEOGRAPHIC INFORMATION SYSTEM | $210,673 | $210,673 | October 1, 2026 | September 30, 2028 | Fairfax, VA | usaspending.gov |
| 47QRCA24DV139 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE330 | 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 |
| 140G0322F0148 | Department of the Interior | Delivery Order | 541511 | GIS SUPPORT SERVICES | $0 | $399,034 | October 3, 2022 | October 2, 2024 | Fairfax, VA | usaspending.gov |
| 693KA922A00302 | Department of Transportation | BPA | 541511 | EFAST G2 INNOVATIVE SOLUTIONS, INC BPA AWARD | $0 | $1,000,000,000 | June 22, 2022 | usaspending.gov | ||
| GS35F403GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 27, 2017 | usaspending.gov | ||
| HQ085926DE449 | 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 | ||
| SP470917D0058 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030619!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
- 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.