Data / Federal awards / NAICS 541330 / IRONMOUNTAIN SOLUTIONS, LLC
IRONMOUNTAIN SOLUTIONS, LLC: 23 federal contract awards, $71.0 million obligated (FY2024 to FY2027)
IRONMOUNTAIN SOLUTIONS, LLC (UEI UKK6AYQVU748), Huntsville, AL, received 23 federal prime contract awards with $71.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($71.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- UKK6AYQVU748
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $71.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $70.9 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $49,770 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $71 million |
| General Services Administration | 6 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.5 million |
| FY2025 | $16 million |
| FY2026 | $26.6 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q21FB001 | Department of Defense | Delivery Order | 541330 | BASE AWARD | $74,010,572 | $30,636,971 | February 8, 2021 | September 7, 2026 | Huntsville, AL | usaspending.gov |
| W9126024F5010 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES IN MANAGEMENT, SYSTEMS INTEGRATIONS, ENGINEERING AND TECHNOLOGICAL ADVICE AND RECOMMENDATIONS TO THE NATION | $11,230,143 | $11,944,377 | March 15, 2024 | March 14, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA125P0008 | Department of Defense | Purchase Order | 334419 | NSN: 4920-01-615-5782 | $49,770 | $49,770 | August 7, 2025 | June 3, 2026 | Huntsville, AL | usaspending.gov |
| 47QRCA24DV342 | 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 | ||
| 47QRCA25DS458 | 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 | ||
| 47QRCA25DU419 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA865625FB116 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE297 | 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 |
| N0017825F7481 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 47QRAA18D0064 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,079,677 | March 12, 2018 | usaspending.gov | ||
| FA865625DB121 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| N0017825D7481 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| GS10F0390Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $398,524,381 | July 12, 2012 | usaspending.gov | ||
| 47QRAD20D3088 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| HQ085926DE421 | 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 | ||
| W31P4Q18A0075 | Department of Defense | BPA | 541330 | IGF::CL,CT::IGF BLANKET PURCHASE AGREEMENT FOR ADVISORY AND ASSISTANCE TECHNICAL SERVICES IN PROFESSIONAL ENGINEERING SUPPORT | $0 | $0 | May 1, 2018 | usaspending.gov | ||
| 0001 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF | $-2,701 | $30,226,612 | March 17, 2015 | June 30, 2021 | Huntsville, AL | usaspending.gov |
| W9126021F5007 | Department of Defense | Delivery Order | 541330 | ARMY CAPABILITY MANAGER FOR STRATEGIC MISSILE DEFENSE (ACM-SMD) SUPPORT GSA-OASIS TASK ORDER | $-118,131 | $3,912,930 | September 17, 2021 | September 16, 2022 | Colorado Springs, CO | usaspending.gov |
| 0002 | Department of Defense | BPA Call | 541330 | PROVIDE TECHNICAL SUPPORT TO THE UTILITY DIVISION OF THE AVIATION ENGINEERING DIRECTORATE (AED). | $-382,297 | $22,161,470 | November 9, 2017 | November 16, 2023 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | IGF::CL::IGF | $-414,087 | $848,375 | October 9, 2014 | August 16, 2018 | Huntsville, AL | usaspending.gov |
| W31P4Q20FB001 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER AWARD FOR TECHNICAL SERVICES SUPPORT FOR AVIATION MISSION SYSTEMS AND ARCHITECTURE PROJECT MANAGEMENT OFFICE. | $-2,596,706 | $22,963,052 | June 16, 2020 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF THIS REQUIREMENT IS FOR THE UTILITY HELICOPTER PROJECT OFFICE (UHPO). IT IS A 3 MONTH BASE AND 5 OPTION YEARS; WITH THE BASE AN | $-5,157,141 | $75,523,172 | February 28, 2017 | March 8, 2021 | Huntsville, AL | usaspending.gov |
| W31P4Q21FB003 | Department of Defense | Delivery Order | 541330 | TECHNICAL MANAGEMENT SUPPORT APACHE ATTACK HELICOPTER PROJECT MANAGERS OFFICE | $-5,629,022 | $21,055,804 | March 11, 2021 | October 26, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334419
- 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.