Data / Federal awards / NAICS 541690 / GAP SOLUTIONS, INC.
GAP SOLUTIONS, INC.: 839 federal contract awards, $281.6 million obligated (FY2024 to FY2027)
GAP SOLUTIONS, INC. (UEI F8GUESLHSWJ7), Herndon, VA, received 839 federal prime contract awards with $281.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($204.8 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- F8GUESLHSWJ7
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 839
- Obligated
- $281.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 306 | $109.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 233 | $65.7 million |
| 541612 | Human Resources Consulting Services | 4 | $61.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 282 | $43.7 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 5 | $238,269 |
| 541199 | All Other Legal Services | 4 | $237,116 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-30,324 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 811 | $204.8 million |
| Department of Homeland Security | 1 | $39.3 million |
| Department of Defense | 12 | $30.9 million |
| Department of the Treasury | 1 | $4.8 million |
| Corporation for National and Community Service | 1 | $1.6 million |
| Consumer Financial Protection Bureau | 4 | $237,116 |
| General Services Administration | 4 | $2,500 |
| Department of the Interior | 2 | $-22,631 |
| Department of Justice | 3 | $-73,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97.2 million |
| FY2025 | $76.4 million |
| FY2026 | $108 million |
Contract awards
The 50 largest of 839 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD24FR0000047 | Department of Homeland Security | Delivery Order | 541612 | PROCURE HUMAN RESOURCES SUPPORT SERVICES TO ASSIST ICE OFFICE OF HUMAN CAPITAL (OHC) | $39,333,596 | $39,333,596 | July 8, 2024 | August 3, 2027 | Herndon, VA | usaspending.gov |
| W15QKN21F0376 | Department of Defense | Delivery Order | 541612 | NEW TASK ORDER AGAINST THE PERSONNEL LIFE-CYCLE SUPPORT, MULTIPLE AWARD CONTRACT VEHICLE, PROVIDING HOLISTIC HEALTH AND FITNESS SERVICES ON | $22,504,693 | $119,914,753 | July 20, 2021 | January 19, 2025 | Reston, VA | usaspending.gov |
| HQ003423F0289 | Department of Defense | Delivery Order | 541611 | LITIGATION SUPPORT ANALYST (VA) | $8,160,094 | $13,880,964 | June 30, 2023 | May 29, 2027 | Herndon, VA | usaspending.gov |
| 20346421F00036 | Department of the Treasury | Delivery Order | 541611 | CHILDCARE BENEFITS SERVICES | $4,772,782 | $10,172,624 | September 30, 2021 | September 29, 2026 | Herndon, VA | usaspending.gov |
| 75N95025F00028 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO350_75N95025F00028 | $3,044,837 | $3,044,837 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00042 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH; ADMINISTRATIVE SUPPORT SERVICES FOR THE NIH PEER REVIEW CONSOLIDATIO | $3,000,961 | $3,000,961 | July 8, 2021 | June 20, 2027 | Silver Spring, MD | usaspending.gov |
| 75N95025F00021 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO343_75N95025F00021 | $2,953,912 | $2,953,912 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00100 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $2,791,631 | $2,791,631 | July 8, 2021 | January 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00005 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO327_75N95025F00005 | $2,697,912 | $2,697,912 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00008 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO330_75N95025F00008 | $2,583,555 | $2,583,555 | July 8, 2021 | June 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00107 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO308_NBS75N95024F000107 | $2,568,690 | $2,568,690 | July 8, 2021 | March 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00027 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO349_75N95025F00027 | $2,469,423 | $2,469,423 | July 8, 2021 | March 24, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00102 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $2,459,409 | $2,459,409 | July 8, 2021 | September 1, 2026 | Bethesda, MD | usaspending.gov |
| 7571PS26F68008 | Department of Health and Human Services | Delivery Order | 541690 | THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), OFFICE OF SCIENCE MANAGEMENT AND OPERATIONS (OSMO), OFFICE OF WORKPLACE S | $2,348,272 | $2,348,272 | September 14, 2026 | June 20, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00032 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO355_NBS75N95025F0032 | $2,345,144 | $2,345,144 | July 8, 2021 | February 2, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00029 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO351_75N95025F00029 | $2,128,203 | $2,128,203 | July 8, 2021 | March 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00110 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO311_75N95024F00110 | $1,986,202 | $1,986,202 | July 8, 2021 | April 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00016 | Department of Health and Human Services | Delivery Order | 541990 | GAP PSTSS TO 1517 NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/IRF | $1,907,982 | $1,907,982 | February 27, 2026 | February 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00017 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/IRF | $1,831,392 | $1,831,392 | February 27, 2026 | February 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00006 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO328_75N95025F00006 | $1,804,773 | $1,804,773 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00049 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,704,580 | $1,704,580 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024F00077 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,652,884 | $1,652,884 | July 8, 2021 | June 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N95026F00017 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH FOR NIMH-266800. | $1,640,050 | $1,640,050 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 95332A26F00046 | Corporation for National and Community Service | Delivery Order | 541611 | CHILDCARE BENEFITS ADMINISTRATION SERVICES - BASE YEAR PLUS FOUR OPTION YEARS | $1,592,753 | $3,627,753 | September 30, 2026 | September 29, 2031 | Washington, DC | usaspending.gov |
| 75N95024F00112 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO313_75N95024F00112 | $1,562,483 | $1,562,483 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00014 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO336_75N95025F00014 | $1,558,221 | $1,558,221 | July 8, 2021 | October 23, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024F00004 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D11 -- TASK ORDER 207 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,511,695 | $1,511,695 | July 8, 2021 | June 21, 2026 | Herndon, VA | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO324_75N95025F00002 | $1,393,657 | $1,840,689 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00091 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,349,095 | $1,349,095 | July 8, 2021 | July 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO325_75N95025F00003 | $1,308,727 | $1,308,727 | July 8, 2021 | June 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00023 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO345_75N95025F00023 | $1,275,077 | $1,275,077 | July 8, 2021 | March 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00098 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO300_NBS75N95F00098 | $1,243,151 | $1,243,151 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00103 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,237,417 | $1,237,417 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00010 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO332_75N95025F00010 | $1,143,080 | $1,143,080 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00019 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO341_75N95025F00019 | $1,124,273 | $1,124,273 | July 8, 2021 | February 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N95026F00058 | Department of Health and Human Services | Delivery Order | 541690 | SOAR TO # 476 | $1,045,276 | $1,045,276 | September 28, 2026 | September 28, 2027 | Herndon, VA | usaspending.gov |
| 75N95024F00093 | Department of Health and Human Services | Delivery Order | 541690 | SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,034,616 | $1,034,616 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00105 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D11-GAP -- TASK ORDER # 306 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $963,086 | $963,086 | July 8, 2021 | June 20, 2026 | Herndon, VA | usaspending.gov |
| 75N93024F00098 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VIP | $913,882 | $913,882 | August 29, 2024 | August 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00073 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DAIDS | $899,789 | $899,789 | July 6, 2024 | July 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00088 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO288_75N95024F00088 | $883,612 | $883,612 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00007 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP | $844,877 | $844,877 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00093 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC | $842,458 | $842,458 | August 16, 2024 | August 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | Delivery Order | 541690 | SOAR TO # 390 (NCATS-266956) | $818,489 | $818,489 | August 3, 2026 | August 2, 2027 | Herndon, VA | usaspending.gov |
| 75N93024F00101 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DAIDS/OPCRO | $810,182 | $810,182 | September 16, 2024 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00063 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DMID/ORA | $799,142 | $799,142 | July 12, 2024 | July 11, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00049 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DAIDS/OCSO | $786,931 | $786,931 | June 28, 2024 | June 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00022 | Department of Health and Human Services | Delivery Order | 541690 | SOAR - TO344_75N95025F00022 | $779,054 | $779,054 | July 8, 2021 | March 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00060 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/TST | $774,067 | $774,067 | June 1, 2024 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00079 | Department of Health and Human Services | Delivery Order | 541990 | NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/OSD | $773,299 | $773,299 | September 9, 2024 | September 8, 2027 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541612
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.