Data / Federal awards / NAICS 541512 / GBS SOLUTIONS CORP
GBS SOLUTIONS CORP: 38 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
GBS SOLUTIONS CORP (UEI NKNSTJBPABX9), Kaysville, UT, received 38 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($8.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- NKNSTJBPABX9UEI
- Kaysville, UTLocation
- Small BusinessBusiness size
- 38Contract awards
- $15.2 millionObligated
- 2023-11-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 22 | $10.4 million |
| 541511 | Custom Computer Programming Services | 3 | $3.2 million |
| 541519 | Other Computer Related Services | 4 | $877,713 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $405,031 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $325,189 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 17 | $8.4 million |
| National Science Foundation | 6 | $3.3 million |
| Department of the Interior | 4 | $2.8 million |
| Department of Defense | 9 | $731,220 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $323,338 |
| FY2025 | $5.9 million |
| FY2026 | $8.9 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND23FNB130228 | Department of Commerce | Delivery Order | 541512 | PROJECT AND PROGRAM SUPPORT | $2,200,766 | $3,974,900 | June 16, 2023 | June 15, 2026 | Gaithersburg, MD | usaspending.gov |
| 140D0423F1225 | Department of the Interior | Delivery Order | 541512 | EMAIL AND COLLABORATION /O365 ADMINISTRATIVE SUPPORT | $1,962,591 | $3,446,391 | November 1, 2023 | October 31, 2027 | Lakewood, CO | usaspending.gov |
| 1333ND26FNB770130 | Department of Commerce | Delivery Order | 541512 | OU77-FY26-064-NEW - NIST ARTIFICIAL INTELLIGENCE STANDARDS DEVELOPMENT ORGANIZATION AND RISK MANAGEMENT FRAMEWORK SUPPORT SERVICES | $1,753,826 | $1,753,826 | September 30, 2026 | September 30, 2027 | Kaysville, UT | usaspending.gov |
| 49100426F0195 | National Science Foundation | Delivery Order | 541511 | BROAD-BASED TECHNOLOGY AND WEB PROJECT CONTRACT SUPPORT OPEX #1 | $1,635,851 | $1,635,851 | September 22, 2026 | September 21, 2027 | Kaysville, UT | usaspending.gov |
| 49100425F0082 | National Science Foundation | Delivery Order | 541511 | BROAD-BASED TECHNOLOGY AND WEB PROJECT CONTRACT SUPPORT | $1,591,677 | $1,591,677 | September 1, 2025 | September 21, 2026 | Kaysville, UT | usaspending.gov |
| 1333ND25FNB180010 | Department of Commerce | Delivery Order | 541512 | COMPUTING FACILITIES OPERATION SUPPORT | $1,131,100 | $2,224,076 | April 1, 2025 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25CNB770026 | Department of Commerce | Definitive Contract | 541512 | OU77-25-NEW-044. 8A DIRECT AWARD FOR AI RMF STANDARDS AND CROSSWALK ANALYSIS CONTRACTOR SUPPORT SERVICES. | $807,484 | $807,484 | September 29, 2025 | September 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND23FNB180165 | Department of Commerce | Delivery Order | 541512 | SHAREPOINT DEVELOPER SUPPORT SERVICES | $553,225 | $3,089,321 | April 11, 2023 | April 10, 2027 | Syracuse, UT | usaspending.gov |
| 1333ND26FNB180024 | Department of Commerce | Delivery Order | 541519 | OU18-FY26-022-NEW LAB AUTOMATION DEVELOPER | $464,623 | $464,623 | March 18, 2026 | December 17, 2027 | Gaithersburg, MD | usaspending.gov |
| 140R8122F0325 | Department of the Interior | Delivery Order | 541512 | TSC IT SUPPORT SERVICES | $447,955 | $1,079,743 | September 20, 2022 | September 21, 2027 | Denver, CO | usaspending.gov |
| 1333ND25FNB770132 | Department of Commerce | Delivery Order | 541512 | OU77-25-NEW-042 ARTIFICIAL INTELLIGENCE (AI) RISK MANAGEMENT FRAMEWORK (RMF) CATALOG SUPPORT SERVICES | $339,191 | $339,191 | September 30, 2025 | September 29, 2026 | Gaithersburg, MD | usaspending.gov |
| FA822425C0003 | Department of Defense | Definitive Contract | 811310 | THE CONTRACTOR SHALL COLLECT, STORE, DISASSEMBLE, REPAIR, INSPECT, CLEAN, SANITIZE AND DELIVER FULL FACE AND HALF FACE RESPIRATORS, IN ACCOR | $299,474 | $299,474 | January 1, 2025 | December 31, 2026 | Hill Afb, UT | usaspending.gov |
| 1333BJ24F00182003 | Department of Commerce | Delivery Order | 541519 | SHAREPOINT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER. | $293,581 | $293,581 | January 2, 2024 | July 1, 2025 | Kaysville, UT | usaspending.gov |
| 1333ND25PNB770470 | Department of Commerce | Purchase Order | 541512 | OU77-25-NEW-043. 8A DIRECT AWARD FOR ARTIFICIAL INTELLIGENCE (AI) RISK MANAGEMENT FRAMEWORK (RMF): NIST GLOBAL AI STANDARDS CONTRACTOR SUPPO | $284,574 | $284,574 | September 30, 2025 | September 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 140D0423F1120 | Department of the Interior | Delivery Order | 541512 | UNIFIED MESSAGING MOBILE DEVICE ADMINISTRATOR SUPPORT SERVICES | $272,655 | $795,873 | September 14, 2023 | September 13, 2026 | Syracuse, UT | usaspending.gov |
| 1333ND26FNB770011 | Department of Commerce | Delivery Order | 541512 | OU77-FY26-003-NEW ARTIFICIAL INTELLIGENCE (AI) RISK MANAGEMENT FRAMEWORK (RMF) AI GOVERNANCE STRUCTURES AND RISK MEASUREMENT SUPPORT SERVICE | $268,394 | $268,394 | January 30, 2026 | September 29, 2026 | Kaysville, UT | usaspending.gov |
| 1333ND22FNB180128 | Department of Commerce | Delivery Order | 541512 | ENTERPRISE SUPPORT SERVICES | $213,956 | $3,912,911 | June 16, 2022 | June 15, 2026 | Gaithersburg, MD | usaspending.gov |
| W911YP26FA002 | Department of Defense | Delivery Order | 541611 | FISA SERVICES TASK ORDER CONTRACT FOR THE NEXT 12 MONTHS OF SERVICE FROM 19 JAN 2026 - 18 JAN 2027. THE FISA ACTS AS AN ADVISOR TO THE 19TH | $205,509 | $205,509 | January 19, 2026 | January 18, 2027 | Riverton, UT | usaspending.gov |
| W911YP25FA002 | Department of Defense | Delivery Order | 541611 | FISA SERVICES TASK ORDER CONTRACT FOR THE FIRST 12 MONTHS OF SERVICE FROM 19 JAN 2025 - 18 JAN 2026. THE FISA ACTS AS AN ADVISOR TO THE 19TH | $199,522 | $199,522 | January 19, 2025 | January 18, 2026 | Riverton, UT | usaspending.gov |
| 49100422F0104 | National Science Foundation | Delivery Order | 541512 | WEBSITE AND TECHNOLOGY SUPPORT SERVICES FOR TECHNOLOGY, INNOVATION AND PARTNERSHIPS (TIP) DIRECTORATE | $159,943 | $4,674,057 | July 1, 2022 | June 30, 2025 | Syracuse, UT | usaspending.gov |
| 140R8124F0238 | Department of the Interior | Delivery Order | 541519 | IT TSC - 2024 STRONG MOTION CLOUD SUPPORT | $119,509 | $119,509 | September 18, 2024 | September 30, 2029 | Denver, CO | usaspending.gov |
| 1333ND25FNB770233 | Department of Commerce | Delivery Order | 541512 | OU77-25-NEW-060 ANALYSIS AND MODELING OF WIRELESS CHANNELS FOR WEARABLES AND IMPLANTS | $99,860 | $99,860 | December 1, 2025 | September 4, 2026 | Gaithersburg, MD | usaspending.gov |
| FA822419CA028 | Department of Defense | Definitive Contract | 811310 | RESPIRATOR CLEANING OF HALF-FACE AND FULL-FACE RESPIRATORS FOR 309TH COMPLEX AT HILL AIR FORCE BASE, UTAH. | $25,715 | $890,469 | July 1, 2019 | June 30, 2025 | Hill Afb, UT | usaspending.gov |
| HQ085926FF859 | 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 |
| N0017825F7379 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Kaysville, UT | usaspending.gov |
| 1333ND24FNB770344 | Department of Commerce | Delivery Order | 541512 | ANALYSIS AND MODELING OF WIRELESS CHANNELS FOR WEARABLES AND IMPLANTS | $0 | $89,884 | March 21, 2025 | November 30, 2025 | Kaysville, UT | usaspending.gov |
| 47QTCA23D00DS | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 11, 2023 | usaspending.gov | ||
| 1333ND24FNB770339 | Department of Commerce | Delivery Order | 541512 | ARTIFICIAL INTELLIGENCE RISK MANAGEMENT FRAMEWORK: GLOBAL ENGAGEMENT ON AI STANDARDS | $0 | $249,871 | September 30, 2024 | September 29, 2025 | Kaysville, UT | usaspending.gov |
| HQ085926DG124 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCB21D0005 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 49100422F0014 | National Science Foundation | Delivery Order | 541512 | NSBO PUBLIC WEBSITE SUPPORT | $0 | $340,482 | February 1, 2022 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| 49100425D0007 | National Science Foundation | IDC | 541511 | BROAD-BASED TECHNOLOGY AND WEB PROJECT CONTRACT SUPPORT | $0 | $4,492,555 | September 1, 2025 | usaspending.gov | ||
| N0017825D7379 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W911YP25DA001 | Department of Defense | IDC | 541611 | FISA SERVICES IDIQ FOR 3.5 YEARS. THE FISA ACTS AS AN ADVISOR TO THE S4 AND PBO IN REPRESENTING THE COMMANDERS FORCE MODERNIZATION AND FORCE | $0 | $722,636 | January 19, 2025 | usaspending.gov | ||
| 1333ND22FNB180284 | Department of Commerce | Delivery Order | 541512 | LAB AUTOMATION DEVELOPER SERVICES | $-0 | $898,986 | July 11, 2022 | March 18, 2025 | Kaysville, UT | usaspending.gov |
| 1333ND24FNB770328 | Department of Commerce | Delivery Order | 541512 | ARTIFICIAL INTELLIGENCE RISK MANAGEMENT FRAMEWORK: GENERATIVE ARTIFICIAL INTELLIGENCE PROFILE SUPPORT | $-4,030 | $205,405 | September 30, 2024 | September 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB770356 | Department of Commerce | Delivery Order | 541512 | TECHNICAL SUPPORT AND STRATEGIC COMMUNICATION FOR NIST ARTIFICIAL INTELLIGENCE PROGRAMS AND INITIATIVES | $-6,045 | $153,289 | September 30, 2024 | September 29, 2025 | Kaysville, UT | usaspending.gov |
| 49100423F0061 | National Science Foundation | Delivery Order | 541512 | RDBMS DEVELOPMENT PROJECT NSF TIP PARTNERSHIP AGREEMENT REPOSITORY AND TRACKING INITIATIVE (PARTI) | $-112,336 | $498,593 | April 10, 2023 | December 31, 2023 | Syracuse, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- 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.