Data / Federal awards / NAICS 541512 / HUMANIT SOLUTIONS LLC
HUMANIT SOLUTIONS LLC: 37 federal contract awards, $185.0 million obligated (FY2024 to FY2027)
HUMANIT SOLUTIONS LLC (UEI ZJEJHF7J5NX1), Beavercreek Township, OH, received 37 federal prime contract awards with $185.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($98.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- ZJEJHF7J5NX1
- Location
- Beavercreek Township, OH
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $185.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $70.7 million |
| 541511 | Custom Computer Programming Services | 13 | $52 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $37.4 million |
| 541519 | Other Computer Related Services | 3 | $25 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $98.3 million |
| Department of Health and Human Services | 3 | $40.7 million |
| National Aeronautics and Space Administration | 7 | $37.4 million |
| Department of the Interior | 2 | $6.7 million |
| General Services Administration | 8 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59 million |
| FY2025 | $69.4 million |
| FY2026 | $56.7 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877023FB017 | Department of Defense | Delivery Order | 541512 | DCIDS CONTINUOUS IMPROVEMENT SUPPORT PHASE III SBIR | $31,787,959 | $41,316,318 | August 16, 2023 | June 18, 2027 | Beavercreek Township, OH | usaspending.gov |
| 75FCMC23F0072 | Department of Health and Human Services | Delivery Order | 541511 | REPLACING ITS LEGACY CONTRACT WRITING SYSTEM VIA THE CMS CALM EFFORT. OAGM REQUIRES CONTRACTOR SUPPORT TO DEVELOP THE CALM SYSTEM USING MODE | $28,187,938 | $33,845,356 | May 19, 2023 | November 22, 2025 | Dayton, OH | usaspending.gov |
| 80NSSC24FB025 | National Aeronautics and Space Administration | Delivery Order | 541715 | HUMANIT IDIQ - TASK ORDER 4 | $22,261,595 | $28,018,337 | September 29, 2024 | September 28, 2027 | Beavercreek Township, OH | usaspending.gov |
| FA701425C0035 | Department of Defense | Definitive Contract | 541519 | THE SCOPE OF WORK IS FOR NON-PERSONAL SERVICES CONTRACT TO DEVELOP THE OSI RECORDS,INVESTIGATIONS AND OPERATIONS NETWORK (ORION); A CLOUD-BA | $18,220,111 | $20,068,882 | July 1, 2025 | June 30, 2027 | Quantico, VA | usaspending.gov |
| FA877024FB027 | Department of Defense | Delivery Order | 541512 | TASK ORDER 001 FOR HUMANIT CON-IT IDIQ | $15,902,067 | $17,909,248 | July 28, 2024 | July 27, 2027 | Beavercreek Township, OH | usaspending.gov |
| 75FCMC26F0022 | Department of Health and Human Services | Delivery Order | 541511 | CALM IS DESIGNED TO MODERNIZE COLLABORATION WITH INTERNAL AND EXTERNAL STAKEHOLDERS, IMPROVE PROCUREMENT DECISION MAKING, AND CENTRALIZE PRE | $12,474,237 | $12,474,237 | November 23, 2025 | November 22, 2026 | Windsor Mill, MD | usaspending.gov |
| FA860423CB008 | Department of Defense | Definitive Contract | 541512 | JOCAS 2 - CADE | $10,883,424 | $13,220,792 | June 8, 2023 | January 31, 2027 | Beavercreek Township, OH | usaspending.gov |
| HQ003423C0134 | Department of Defense | Definitive Contract | 541511 | INVESTIGATIVE CASE MANAGEMENT SYSTEM | $8,406,969 | $7,615,582 | September 29, 2023 | September 28, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24FA017 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER #2 - NASA CONTRACT MANAGEMENT SYSTEM (NCMS) LIFECYCLE OPTIMIZATION | $7,808,112 | $7,808,112 | November 29, 2023 | September 28, 2028 | Beavercreek Township, OH | usaspending.gov |
| 80NSSC24FA094 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 3 - NASA CONTRACT MANAGEMENT SYSTEM (NCMS) LIFECYCLE OPTIMIZATION | $7,324,174 | $7,324,174 | December 14, 2023 | December 13, 2027 | Beavercreek Township, OH | usaspending.gov |
| FA877024FB008 | Department of Defense | Delivery Order | 541512 | FA8770-24-F-B008 IS THE AF PROGRAM AND BUDGET ENTERPRISE SYSTEM (PBES)S BUSINESS APPLICATIONS TO SATISFY MISSION REQUIREMENTS MORE EFFICIENT | $7,087,707 | $9,045,838 | June 19, 2024 | June 18, 2027 | Beavercreek Township, OH | usaspending.gov |
| 140D0423F0849 | Department of the Interior | Delivery Order | 541519 | USAF/OSI TASK ORDER-001 | $6,749,811 | $12,803,348 | June 30, 2023 | June 30, 2025 | Quantico, VA | usaspending.gov |
| 47QFLA22F0168 | General Services Administration | Delivery Order | 541511 | CONTRACTING INFORMATION TECHNOLOGY CONIT CLOUD LIFECYCLE MODERNIZATION SUPPORT | $2,367,180 | $6,755,928 | July 28, 2022 | July 27, 2024 | Fairborn, OH | usaspending.gov |
| FA877023FB022 | Department of Defense | Delivery Order | 541512 | CADE TOOL FOR DIVISION | $2,009,833 | $2,940,872 | August 16, 2023 | August 15, 2026 | Beavercreek Township, OH | usaspending.gov |
| FA877126C0005 | Department of Defense | Definitive Contract | 541511 | MACH5 PLATFORM SUSTAINMENT | $1,261,027 | $1,261,027 | April 1, 2026 | March 31, 2027 | Montgomery, AL | usaspending.gov |
| FA877026FB011 | Department of Defense | Delivery Order | 541512 | CON-IT CLOUD AND LIFECYCLE MODERNIZATION SUPPORT (CONWRITE DATA MIGRATION) | $1,232,209 | $1,928,674 | May 12, 2026 | May 11, 2027 | Kettering, OH | usaspending.gov |
| FA877023FB016 | Department of Defense | Delivery Order | 541512 | PROGRAM & BUDGET ENTERPRISE SYSTEM (PBES) CONTINUOUS IMPROVEMENT SUPPORT PHASE III SBIR | $1,167,197 | $1,753,076 | June 19, 2023 | June 18, 2024 | Beavercreek Township, OH | usaspending.gov |
| FA877026FB006 | Department of Defense | Delivery Order | 541512 | CON-IT CLOUD AND LIFECYCLE MODERNIZATION SUPPORT (CLASSIFIED LABOR SUPPORT) | $585,026 | $638,610 | January 1, 2026 | July 27, 2026 | Beavercreek Township, OH | usaspending.gov |
| 47QFLA19D0002 | General Services Administration | IDC | 541511 | SBIR PHASE III IDIQ AND TASK ORDER 1 | $34,450 | $54,849,181 | December 17, 2018 | usaspending.gov | ||
| 47QRCA24DV025 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DSB80 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU411 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0017825F7433 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Beavercreek Township, OH | usaspending.gov |
| 80NSSC23DA008 | National Aeronautics and Space Administration | IDC | 541715 | HUMANIT BASE CONTRACT FOR NASA SBIR P3 IDIQ *: 80NSSC23DA008 | $0 | $50,000,000 | September 29, 2023 | usaspending.gov | ||
| 140D0423D0081 | Department of the Interior | IDC | 541519 | IDIQ 5 YR ORDERING PERIOD | $0 | $49,000,000 | July 1, 2023 | usaspending.gov | ||
| 80NSSC23FB026 | National Aeronautics and Space Administration | Delivery Order | 541715 | HUMANIT IDIQ | $0 | $699,414 | September 29, 2023 | November 28, 2023 | Beavercreek Township, OH | usaspending.gov |
| FA877023DB001 | Department of Defense | IDC | 541512 | FM-SYSTEMS ANALYSIS SBIR REQUIREMENTS (FASR) II FOR CHATTER ANALYTICS DECISION ENGINE (CADE) | $0 | $89,000,000 | June 19, 2023 | usaspending.gov | ||
| 80TECH26D0281 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1290 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCA18D001B | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $375,000 | October 26, 2017 | usaspending.gov | ||
| FA877024DB002 | Department of Defense | IDC | 541512 | HUMANIT IDIQ FOR CON-IT | $0 | $42,000,000 | July 28, 2024 | usaspending.gov | ||
| 75FCMC23F0039 | Department of Health and Human Services | Delivery Order | 541511 | THE CMS OFFICE OF ACQUISITION AND GRANTS MANAGEMENT (OAGM) IS THE CONTRACTING ORGANIZATION FOR CMS. THE CONTRACTING ORGANIZATION NEEDS TO IM | $0 | $1,815,000 | April 1, 2023 | June 3, 2023 | Dayton, OH | usaspending.gov |
| N0017825D7433 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QFLA19F0157 | General Services Administration | Delivery Order | 541511 | FM SYSTEMS SUPPORT PHASE III SBIR | $-14,597 | $6,516,012 | August 16, 2019 | August 15, 2023 | Beavercreek Township, OH | usaspending.gov |
| FA877020F0528 | Department of Defense | Delivery Order | 541511 | JOCAS II CONTINUOUS CAPABILITY DELIVERY SUPPORT | $-73,883 | $10,162,353 | June 8, 2020 | June 7, 2023 | Beavercreek Township, OH | usaspending.gov |
| FA877020F0529 | Department of Defense | Delivery Order | 541511 | DEAMS CONTINUOUS IMPROVEMENT DBA SUPPORT | $-176,388 | $23,121,381 | June 19, 2020 | August 18, 2023 | Beavercreek Township, OH | usaspending.gov |
| 47QFLA21F0105 | General Services Administration | Delivery Order | 541511 | SBIR PHASE III CADE SUPPORT FOR CALM | $-444,501 | $22,710,629 | April 26, 2021 | March 31, 2023 | Windsor Mill, MD | 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 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- 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.