Data / Federal awards / NAICS 541712 / INTREPID SOLUTIONS AND SERVICES, LLC
INTREPID SOLUTIONS AND SERVICES, LLC: 20 federal contract awards, $37.4 million obligated (FY2024 to FY2027)
INTREPID SOLUTIONS AND SERVICES, LLC (UEI Q5CUNC4CBP19), Ashburn, VA, received 20 federal prime contract awards with $37.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($38.0 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- Q5CUNC4CBP19
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $37.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $29 million |
| 541513 | Computer Facilities Management Services | 11 | $6 million |
| 541519 | Other Computer Related Services | 3 | $2.4 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $38 million |
| General Services Administration | 3 | $2,500 |
| Department of Justice | 1 | $-638,049 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $8.5 million |
| FY2026 | $12.8 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGY23F0033 | Department of Defense | Delivery Order | 541712 | PROVIDE ACQUISITION SERVICES IN ORDER TO MEET ARMY TENCAP MISSION REQUIREMENTS. | $29,009,074 | $37,942,764 | March 30, 2023 | March 29, 2027 | Ashburn, VA | usaspending.gov |
| FA860421F1005 | Department of Defense | Delivery Order | 541513 | NITSS SC TASK ORDER | $3,451,552 | $46,552,507 | October 29, 2020 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA860423FB070 | Department of Defense | Delivery Order | 541519 | INTELLIGENCE COMMUNITY BADGE SYSTEM INTEGRATION SERVICES AND SUPPLIES | $2,998,998 | $5,283,617 | March 2, 2023 | September 20, 2025 | Dayton, OH | usaspending.gov |
| FA860421F1003 | Department of Defense | Delivery Order | 541513 | NITSS GSP TASK ORDER | $907,412 | $9,698,851 | October 29, 2020 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA860420F1001 | Department of Defense | Delivery Order | 541513 | BISTATICS TASK ORDER | $569,785 | $6,882,232 | November 26, 2019 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA860418F1219 | Department of Defense | Delivery Order | 541513 | IGF::CT::IGF; SCAT II, NATIONAL AIR AND SPACE INTELLIGENCE CENTER, FY 18 SC2 IT SUPPORT | $311,696 | $4,627,584 | September 21, 2018 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA860421F1025 | Department of Defense | Delivery Order | 541513 | N-ITSS HBBS - TASK ORDER | $173,832 | $2,079,576 | February 19, 2021 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA860421F1004 | Department of Defense | Delivery Order | 541513 | NITSS SO TASK ORDER | $154,637 | $2,158,338 | October 29, 2020 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA860420F1012 | Department of Defense | Delivery Order | 541513 | ISSO SUPPORT TASK ORDER | $133,832 | $1,417,443 | January 24, 2020 | April 30, 2024 | Ashburn, VA | usaspending.gov |
| FA860421F1026 | Department of Defense | Delivery Order | 541513 | NITTS SYSTEM ADMINISTRATION SME | $105,072 | $878,820 | August 16, 2021 | April 30, 2024 | Ashburn, VA | usaspending.gov |
| FA860420F1041 | Department of Defense | Delivery Order | 541513 | SLA SUPPORT TASK ORDER | $79,376 | $1,288,504 | March 6, 2020 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA860418F1250 | Department of Defense | Delivery Order | 541513 | IGF::CT::IGF; SCAT II, NASIC, GSM TASK ORDER | $78,418 | $2,073,411 | September 19, 2018 | March 31, 2024 | Ashburn, VA | usaspending.gov |
| FA860419F1064 | Department of Defense | Delivery Order | 541513 | IGF::CT::IGF; SCAT II, NASIC, IT SUPPORT SERVICES FOR NASIC/ACY | $70,054 | $2,337,519 | April 10, 2019 | February 29, 2024 | Ashburn, VA | usaspending.gov |
| 47QRCA25DU418 | 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 | ||
| HQ085926FG278 | 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 |
| GS00Q14OADS408 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QTCA19D00MR | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,600,000 | September 27, 2019 | usaspending.gov | ||
| HQ085926DG474 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W15P7T17D0118 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| 15F06723P0002554 | Department of Justice | Purchase Order | 541519 | THIS ERAS 3.0 BRIDGE | $-638,049 | $13,180,360 | September 29, 2023 | March 31, 2025 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541513
- 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.