Data / Federal awards / NAICS 541611 / INTERAGENCY READINESS SOLUTIONS, LLC
INTERAGENCY READINESS SOLUTIONS, LLC: 62 federal contract awards, $66.2 million obligated (FY2024 to FY2027)
INTERAGENCY READINESS SOLUTIONS, LLC (UEI XNRAGDML64A8), Saint Augustine, FL, received 62 federal prime contract awards with $66.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($66.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- XNRAGDML64A8
- Location
- Saint Augustine, FL
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $66.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 22 | $28.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $16.8 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $4.5 million |
| 541612 | Human Resources Consulting Services | 4 | $4.3 million |
| 561110 | Office Administrative Services | 1 | $4 million |
| 561210 | Facilities Support Services | 12 | $2.7 million |
| 541519 | Other Computer Related Services | 1 | $2.5 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $840,594 |
| 561320 | Temporary Help Services | 2 | $603,634 |
| 561499 | All Other Business Support Services | 2 | $372,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $66.2 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $27.3 million |
| FY2026 | $15.5 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX24C0001 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $15,192,620 | $21,146,854 | October 26, 2023 | November 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HT001122C0001 | Department of Defense | Definitive Contract | 541990 | THE CONTRACTOR WILL SUPPORT THE INTEGRATION OF MEDICAL DEVICES THAT WILL BE INTERFACING WITH THE MILITARY HEALTH SYSTEM FOR THE DEVICE INTEG | $8,653,882 | $13,686,021 | December 17, 2021 | October 17, 2026 | Falls Church, VA | usaspending.gov |
| W911QX23C0005 | Department of Defense | Definitive Contract | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $8,180,450 | $20,272,916 | January 10, 2023 | October 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9133L21C3630 | Department of Defense | Definitive Contract | 541611 | DOMOPS LABOR | $8,093,423 | $18,512,751 | May 2, 2021 | October 31, 2026 | Arlington, VA | usaspending.gov |
| W912KC25CA012 | Department of Defense | Definitive Contract | 561110 | PROVIDE NON-CLINICAL CASE MANAGEMENT SERVICES RELATED TO MEDICAL READINESS SUPPORT FOR MILITARY PERSONNEL OF THE (PAARNG). THIS IS BASE YEAR | $3,961,203 | $3,965,529 | June 1, 2025 | May 31, 2030 | Annville, PA | usaspending.gov |
| W9124224P0054 | Department of Defense | Purchase Order | 621999 | NURSE CASE MANAGEMENT SERVICES ISO NCARNG G1 MED. | $3,958,160 | $3,986,397 | August 11, 2024 | June 10, 2029 | Raleigh, NC | usaspending.gov |
| W911QY25FA100 | Department of Defense | Delivery Order | 541612 | ACQUISITION SUPPORT SERVICES | $3,697,601 | $7,545,227 | August 19, 2025 | March 18, 2031 | Saint Augustine, FL | usaspending.gov |
| M6785424C7701 | Department of Defense | Definitive Contract | 541519 | VULNERABILITY SCANNING SERVICE | $2,462,244 | $2,462,244 | March 1, 2024 | February 28, 2027 | Saint Augustine, FL | usaspending.gov |
| W912KC21C0009 | Department of Defense | Definitive Contract | 541611 | PROVIDE NON-CLINICAL MEDICAL CASE MANAGEMENT SERVICES | $1,791,102 | $6,975,486 | May 21, 2021 | May 31, 2025 | Annville, PA | usaspending.gov |
| W912L924C0002 | Department of Defense | Definitive Contract | 561210 | LABOR - MOTOR VEHICLE MAINTENANCE SUPPORT FOR CAMP ATTERBURY, IN. | $707,359 | $707,359 | March 29, 2024 | March 28, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L924P0039 | Department of Defense | Purchase Order | 541611 | PRODUCTION ANALYTICS, EXPERTISE IN QUALITY REVIEW OF ENLISTMENT PACKETS, KNOWLEDGE OF ENLISTMENT OPTIONS AND PROGRAMS, AND OVERALL STATEWIDE | $661,209 | $661,209 | July 25, 2024 | September 16, 2025 | Indianapolis, IN | usaspending.gov |
| W9124219P0001 | Department of Defense | Purchase Order | 621399 | NURSE CASE MGMT SVS | $630,922 | $5,982,341 | December 11, 2018 | June 10, 2024 | Raleigh, NC | usaspending.gov |
| W912L925CA002 | Department of Defense | Definitive Contract | 561210 | BASE YEAR 157 MAINTENANCE SUPPORT PERSONNEL FUNDING 346.67HRS (2 MONTHS) 3/29/25-5/28/25 FUNDING AUTHORITY: ATTN: MARK GARRETT TOTAL: $95,18 | $571,082 | $571,082 | March 29, 2025 | March 28, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L926CA002 | Department of Defense | Definitive Contract | 561210 | 157TH MAINTENANCE SUPPORT SERVICES | $567,595 | $567,595 | March 29, 2026 | March 28, 2027 | Camp Atterbury, IN | usaspending.gov |
| W912L925PA038 | Department of Defense | Purchase Order | 541611 | THIS EMPLOYMENT ENGAGEMENT TEAM WORKS TO HELP RETENTION IN THE INDIANA NATIONAL GUARD BY PROVIDING ASSISTANCE TO ALL INDIANA RESERVISTS AND | $564,918 | $564,918 | September 29, 2025 | September 28, 2026 | Indianapolis, IN | usaspending.gov |
| W911YN25CA011 | Department of Defense | Definitive Contract | 541612 | FLORIDA EMPLOYMENT SUPPORT PROGRAM (FLESP). VENDOR TO PROVIDE ONE LEAD EMPLOYMENT COACH AND FOUR EMPLOYMENT COACHES WITH REGIONAL COVERAGE A | $555,502 | $555,502 | September 29, 2025 | September 28, 2026 | Saint Augustine, FL | usaspending.gov |
| W912L924P0042 | Department of Defense | Purchase Order | 561320 | PROVIDE EMPLOYMENT AND PLACEMENT SERVICES TO MEET THE EMPLOYMENT NEEDS OF SERVICE MEMBERS, THEIR FAMILIES AND THE VETERANS. | $458,397 | $458,397 | August 8, 2024 | August 24, 2025 | Indianapolis, IN | usaspending.gov |
| W912KC25CA006 | Department of Defense | Definitive Contract | 541611 | CONTINUATION OF W912KC23C0005 NECESSITATED BY THE CONVERSION TO ACWS. THE VENDOR IS TO PROVIDE ONE OPERATIONS PERSON AND ONE LOGISTICS PERSO | $454,774 | $454,774 | February 28, 2025 | February 27, 2027 | Annville, PA | usaspending.gov |
| W912L925PA033 | Department of Defense | Purchase Order | 541611 | SUPPORT THE RECRUITING BATTALION OF THE INDIANA ARMY NATIONAL GUARD IN THE AREAS OF DATA ANALYTICS SUPPORT, TRAINING, AND GENERAL PROGRAM SU | $393,177 | $393,177 | September 17, 2025 | September 16, 2026 | Indianapolis, IN | usaspending.gov |
| W912KC25CA001 | Department of Defense | Definitive Contract | 541611 | THE CONTRACTOR WILL PROVIDE OPERATIONAL SUPPORT TO THE PAARNG RRBN. THE CONTRACTOR WILL HAVE A WORKING KNOWLEDGE OF ARMY PROCEDURES AND REGU | $268,755 | $268,755 | December 1, 2024 | February 27, 2027 | Annville, PA | usaspending.gov |
| W912L924P0032 | Department of Defense | Purchase Order | 621999 | MASTER FITNESS TRAINING SUPPORT - 12 MONTHS OF SERVICE | $224,000 | $224,000 | June 20, 2024 | June 23, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912KC23C0005 | Department of Defense | Definitive Contract | 541611 | BASE PLUS 3 OPTION YEARS, 28 FEB 23-27 FEB 27, FOR 1 (ONE) OPERATIONS ANALYST, AND 1 (ONE) LOGISTIC ANALYST TO ASSIST THE RRBN WITH OPERATIO | $217,487 | $429,699 | February 2, 2023 | February 27, 2025 | Annville, PA | usaspending.gov |
| W9124226PA016 | Department of Defense | Purchase Order | 541611 | CONTRACTOR SHALL PROVIDE PHYSICIAN ASSISTANT SERVICES IAW THE ATTACHED PWS. | $215,676 | $225,676 | March 23, 2026 | March 22, 2027 | Raleigh, NC | usaspending.gov |
| W912L820C0003 | Department of Defense | Definitive Contract | 621399 | BASE YR NON-CLINICAL NURSE CASE MANAGER | $209,673 | $1,007,289 | July 20, 2020 | July 22, 2025 | Charleston, WV | usaspending.gov |
| W9124224P0044 | Department of Defense | Purchase Order | 621999 | NURSE CASE MANAGEMENT SERIVCES | $208,307 | $208,307 | June 11, 2024 | August 10, 2024 | Raleigh, NC | usaspending.gov |
| W912L925CA007 | Department of Defense | Definitive Contract | 561210 | MEAL SCHEDULING ASSISTANCE, PROGRAMMING MEAL CARDS FOR THE SCANNING SYSTEM, PROCESSING WORK ORDERS FOR DINING FACILITY OR FACILITIES MAINTEN | $205,906 | $205,906 | July 1, 2025 | June 30, 2027 | Camp Atterbury, IN | usaspending.gov |
| W912L924P0037 | Department of Defense | Purchase Order | 541611 | THIS POSITION IS THE INITIAL INARNG EXPERIENCE FOR ALL SPECIALTY BRANCH OFFICERS, THEREFORE, SERVES AS THE PUBLIC FACE WITHIN THESE PROFESSI | $195,890 | $195,890 | July 15, 2024 | September 6, 2026 | Indianapolis, IN | usaspending.gov |
| W912L925PA019 | Department of Defense | Purchase Order | 561499 | THE CONTRACTOR SHALL PROVIDE MONITOR SERVICES IN SUPPORT OF THE ARMY LOGISTICAL PROGRAMS THAT AFFECT OVERALL READINESS OF THE U.S. MILITARY. | $194,757 | $194,757 | June 7, 2025 | June 6, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L924P0025 | Department of Defense | Purchase Order | 541614 | STRATEGIC INITIATIVES SUPPORT - 12 MONTHS OF SERVICE | $189,376 | $189,376 | May 17, 2024 | June 6, 2025 | Indianapolis, IN | usaspending.gov |
| W912L925PA016 | Department of Defense | Purchase Order | 561499 | PROFESSIONAL PROPERTY BOOK AUDIT AND REVIEW SERVICE WILL REVIEW, AUDIT AND VALIDATION OF ALL SUPPORTING DOCUMENTATION DESIGNED TO HELP THE I | $177,277 | $177,277 | May 28, 2025 | May 27, 2027 | Camp Atterbury, IN | usaspending.gov |
| W912L925PA006 | Department of Defense | Purchase Order | 541611 | THIS SERVICE WILL ASSIST WITH AUDIT AND REVIEW WITHIN THE CENTRALIZED PROPERTY BOOK OFFICE (CPBO) 27 MAR 2025 TO 26 MARCH 2027 | $177,003 | $177,003 | March 27, 2025 | March 26, 2027 | Camp Atterbury, IN | usaspending.gov |
| W912L923P0055 | Department of Defense | Purchase Order | 541219 | MILPAY AND IPPS-A SUPPORT - 12 MONTHS OF SUPPORT | $154,614 | $253,064 | September 25, 2023 | March 26, 2026 | Indianapolis, IN | usaspending.gov |
| W912L924P0046 | Department of Defense | Purchase Order | 561320 | THE EMPLOYMENT ENGAGEMENT/OUTREACH PROGRAM WAS CREATED TO PROVIDE ASSISTANCE TO ALL INDIANA RESERVISTS AND THEIR FAMILIES THAT ARE EITHER UN | $145,237 | $145,237 | August 21, 2024 | August 26, 2025 | Indianapolis, IN | usaspending.gov |
| W912L925PA030 | Department of Defense | Purchase Order | 561210 | THE CONTRACTOR SHALL PROVIDE SERVICES IN SUPPORT OF THE PLANNING AND PREPARATION OF MILITARY UNITS MOVEMENT PLANS AND MANAGEMENT OF MILITARY | $123,085 | $123,085 | August 11, 2025 | August 10, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L925CA011 | Department of Defense | Definitive Contract | 561210 | RANGE COMPLEX SUPPORT PERSONNEL CONTRACT 21AUG25-20AUG26 (BASE YEAR) COST: $114,536.88 FUNDING: FY25 NAVY SEALS MIPR FINANCIAL POC: SSG RUSS | $114,537 | $114,537 | August 21, 2025 | August 20, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L924P0045 | Department of Defense | Purchase Order | 541611 | THE PROJECT MANAGEMENT SUPPORT SERVICE WORKS DIRECTLY WITH THE MACOMS AND BATTALION CAREER COUNSELORS TO HELP RETENTION IN THE INDIANA NATIO | $113,914 | $113,914 | August 15, 2024 | August 26, 2025 | Indianapolis, IN | usaspending.gov |
| W912L924P0033 | Department of Defense | Purchase Order | 621999 | TRAVEL FITNESS TRAINING SUPPORT - 12 MONTHS OF SUPPORT | $112,000 | $112,000 | June 18, 2024 | July 21, 2025 | New Albany, IN | usaspending.gov |
| W912L924P0043 | Department of Defense | Purchase Order | 561210 | RANGE COMPLEX SUPPORT CONTRACT FOR ONE YEAR OR LESS IF MISSION IS COMPLETED IN LESS THAN ONE YEAR. THIS CONTRACT WILL SUPPORT THE NAVAL SPEC | $111,201 | $111,201 | August 20, 2024 | August 18, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L923P0028 | Department of Defense | Purchase Order | 561990 | SHALL ENSURE ALL RRB IT AND TELECOMMUNICATIONS PLATFORMS REMAIN IN COMPLIANCE IAW INARNG J6 REGULATORY GUIDANCE, THIS INCLUDES THE MANAGEMEN | $108,651 | $213,122 | June 27, 2023 | July 2, 2025 | Indianapolis, IN | usaspending.gov |
| W912L924P0035 | Department of Defense | Purchase Order | 811210 | ELECTRONIC MAINTENANCE SUPPORT - 12 MONTHS OF SERVICE | $107,408 | $107,408 | July 2, 2024 | July 7, 2025 | Indianapolis, IN | usaspending.gov |
| W912L925PA027 | Department of Defense | Purchase Order | 541611 | PROVIDES THE INARNG WITH PROFESSIONAL GRAPHIC DESIGN AND ARTWORK SERVICES BY ASSISTING IN DESIGNING ARTWORK, BROCHURES, FLIERS, BANNERS, FOL | $97,880 | $97,880 | September 7, 2025 | September 6, 2026 | Indianapolis, IN | usaspending.gov |
| W912L923P0030 | Department of Defense | Purchase Order | 541430 | THIS POSITION ENSURES THAT RECRUITING'S EXTENSIVE PRINT REQUIREMENTS ARE MET IN A TIMELY MANNER WITH A LEVEL OF PROFESSIONAL QUALITY NEEDED | $95,029 | $186,404 | July 10, 2023 | September 6, 2025 | Indianapolis, IN | usaspending.gov |
| W912L926PA001 | Department of Defense | Purchase Order | 611710 | LOGISTIC TRAINING SERVICES WILL CREATE AND CONDUCT VIRTUAL CLASSROOM AND HANDS-ON TRAINING OF LOGISTICS PROCESSES, PROCEDURES, AND FUNCTIONS | $94,809 | $94,809 | December 15, 2025 | December 14, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L921C0005 | Department of Defense | Definitive Contract | 561210 | LABOR-LOGISTICS DINING SUPPORT | $91,513 | $342,814 | June 29, 2021 | June 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925PA034 | Department of Defense | Purchase Order | 561210 | THE PROPERTY BOOK AUDIT / REVIEW SERVICE WILL ASSIST PROPERTY BOOK TEAMS IN MAINTAINING ALL SUPPORTING DOCUMENTATION AND ACCOUNTABILITY RECO | $89,809 | $89,809 | September 28, 2025 | September 27, 2026 | Indianapolis, IN | usaspending.gov |
| W912L925PA035 | Department of Defense | Purchase Order | 561210 | THIS SERVICE WILL ASSIST WITH AUDIT AND REVIEW WITHIN THE CENTRALIZED PROPERTY BOOK OFFICE (CPBO). THE CENTRALIZED PROPERTY BOOK OFFICE IS R | $89,809 | $89,809 | September 28, 2025 | September 27, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L923P0004 | Department of Defense | Purchase Order | 541219 | VENDOR PAY SUPPORT SERVICES - FIVE MONTHS BASE PERIOD | $87,207 | $205,998 | November 8, 2022 | April 10, 2025 | Indianapolis, IN | usaspending.gov |
| W912L924P0047 | Department of Defense | Purchase Order | 541611 | PROPERTY BOOK AUDIT AND REVIEW SUPPORT - 12 MONTHS OF SUPPORT | $87,194 | $87,194 | September 9, 2024 | September 27, 2025 | Indianapolis, IN | usaspending.gov |
| W912L924P0048 | Department of Defense | Purchase Order | 541611 | PROPERTY BOOK TRAINING AND VALIDATION - 12 MONTHS OF SUPPORT | $87,194 | $87,194 | September 10, 2024 | September 27, 2025 | Indianapolis, IN | usaspending.gov |
| W912L924P0023 | Department of Defense | Purchase Order | 541611 | PROPERTY BOOK AUDIT AND REVIEW SUPPORT. 12 MONTHS OF SERVICE | $84,377 | $84,377 | May 13, 2024 | May 27, 2025 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 621999
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.