Data / Federal awards / NAICS 541519 / INSPIRED SOLUTIONS, INC.
INSPIRED SOLUTIONS, INC.: 19 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
INSPIRED SOLUTIONS, INC. (UEI NQ9QKJM2Z1E8), Manassas, VA, received 19 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- NQ9QKJM2Z1E8
- Parent organization
- APEX GLOBAL SOLUTIONS INC.
- Location
- Manassas, VA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $2.6 million
- First action in window
- 2023-12-21
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 14 | $2.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $30,064 |
| 334112 | Computer Storage Device Manufacturing | 1 | $26,022 |
| 334111 | Electronic Computer Manufacturing | 2 | $23,137 |
| 517121 | Telecommunications Resellers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.5 million |
| Department of Commerce | 1 | $59,486 |
| Department of Health and Human Services | 1 | $23,137 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $802,385 |
| FY2025 | $1.1 million |
| FY2026 | $651,435 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461325F0057 | Department of Defense | Delivery Order | 541519 | DESIGN, FURNISH, INSTALL, AND TEST OF A GIANT VOICE (GV) SYSTEM THAT INCLUDES TWO (2) NEW OUTDOOR GV TOWERS, AND CONTROLLERS AT FEW AFB, WY. | $470,998 | $470,998 | October 6, 2025 | July 17, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA461326F0036 | Department of Defense | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE INSTALLATION OF HARDWARE, SOFTWARE, AND CONFIGURATION AND TESTING OF A DELL PS500T UNIFIED STORAGE SOLUTION NEC | $449,886 | $449,886 | May 11, 2026 | August 9, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA461324F0051 | Department of Defense | Delivery Order | 541519 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR INFORMATION TECHNOLOGY (IT) SUPPORT TASK ORDER 1: NIPR ISEINSTALLATION ON OR BE | $419,005 | $419,005 | August 29, 2024 | March 15, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461325F0044 | Department of Defense | Delivery Order | 541519 | THE WEAPONS GENERATION FACILITY (WGF) REQUIRES A DISTRIBUTED ANTENNA SYSTEM (DAS) FOR RELIABLE LMR COMMUNICATION. 90 CS, 90 SFG, 90 MUNS, FI | $409,771 | $409,771 | September 22, 2025 | May 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA461324F0055 | Department of Defense | Delivery Order | 541519 | DELL POWERPROTECT DATA MANAGER TASK ORDER IAW IDIQ FA461324D0005 DELIVERY ADDRESS:BECO BUILDING 333, ROOM 124 ATT: PETE MEDHURST5601 10TH CA | $327,614 | $327,614 | September 20, 2024 | April 18, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461326F0022 | Department of Defense | Delivery Order | 541519 | CONTRACTOR SHALL PROVIDE F.E. WARREN AIR FORCE BASE WITH A COMPREHENSIVE SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS AND SERVICES TO ADDR | $118,925 | $118,925 | February 17, 2026 | April 24, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA461325F0033 | Department of Defense | Delivery Order | 541519 | INSTALL, CONFIGURE, AND TEST GOVERNMENT FURNISHED HARDWARE AT CAMP GUERNSEY, WYOMING AND F.E. WARREN AFB, WYOMING; CONFIGURE IN ACCORDANCE W | $81,792 | $81,792 | August 4, 2025 | October 3, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA461325F0039 | Department of Defense | Delivery Order | 541519 | JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEMS (JWICS) SECURE VTC PARTS FOR A SCIF TO SUPPORT THE TRANSMISSION OF SENSITIVE COMPARTMENT | $79,461 | $79,461 | July 30, 2025 | September 28, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 1305M426P0001 | Department of Commerce | Purchase Order | 541519 | FY26 - GITLAB LICENSES | $59,486 | $59,486 | November 5, 2025 | November 4, 2026 | Silver Spring, MD | usaspending.gov |
| FA461325F0024 | Department of Defense | Delivery Order | 541519 | SIPR ISE REBUILD FOR 90 CS. | $37,410 | $37,410 | March 10, 2025 | August 2, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA251725P0034 | Department of Defense | Purchase Order | 541519 | USSC REQUIRES CISCO COMPONENTS TO SUPPORT CRITICAL MISSION REQUIREMENTS. | $31,877 | $31,877 | May 29, 2025 | August 27, 2025 | Manassas, VA | usaspending.gov |
| N6883624P0077 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY | $30,064 | $30,064 | April 29, 2024 | June 25, 2024 | Mechanicsburg, PA | usaspending.gov |
| SPE8EN24P0212 | Department of Defense | Purchase Order | 334112 | 8510341745!PRINTER,AUTOMATIC D | $26,022 | $26,022 | December 21, 2023 | January 22, 2024 | Manassas, VA | usaspending.gov |
| 7571MN26P00061 | Department of Health and Human Services | Purchase Order | 334111 | HHS TV STUDIO ANNUAL SUPPORT FOR MEDIA STORAGE (HPE NIMBLE) | $23,137 | $23,137 | August 25, 2026 | August 24, 2027 | Manassas, VA | usaspending.gov |
| FA461324F0056 | Department of Defense | Delivery Order | 541519 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR INFORMATION TECHNOLOGY (IT) SUPPORT TASK ORDER: SIPR ISE DISCOVERY AND CONSULTI | $18,705 | $18,705 | September 12, 2024 | October 12, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 47QTCA22D00DQ | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 28, 2022 | usaspending.gov | ||
| 80TECH26D0142 | National Aeronautics and Space Administration | GWAC | 517121 | 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 | ||
| FA461324D0005 | Department of Defense | IDC | 541519 | CONTRACTOR SHALL PROVIDE F.E. WARREN AIR FORCE BASE WITH A COMPREHENSIVE SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS AND SERVICES TO ADDR | $0 | $4,500,000 | August 29, 2024 | usaspending.gov | ||
| 80TECH26D1138 | National Aeronautics and Space Administration | GWAC | 541519 | 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 |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 335999
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.