Data / Federal awards / NAICS 541330 / KMS SOLUTIONS, LLC
KMS SOLUTIONS, LLC: 24 federal contract awards, $167.8 million obligated (FY2024 to FY2027)
KMS SOLUTIONS, LLC (UEI ZQ7JL84XKHS3), Alexandria, VA, received 24 federal prime contract awards with $167.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($167.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ZQ7JL84XKHS3
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $167.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $167.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $136,928 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $167.8 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.5 million |
| FY2025 | $68.3 million |
| FY2026 | $40 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660421F3009 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES IN THE AREAS OF: PROGRAM MANAGEMENT, FINANCIAL AND BUSINESS MANAGEMENT, TECHNICAL AND ENGINEERING MANAGEMENT, A | $40,318,835 | $97,177,199 | September 10, 2021 | September 9, 2025 | Alexandria, VA | usaspending.gov |
| N6660425F3011 | Department of Defense | Delivery Order | 541330 | IN-SERVICE SUBMARINES CONTRACTOR SUPPORT SERVICES IN THE AREAS OF PROGRAM MANAGEMENT, ADMINISTRATIVE, FINANCIAL AND BUSINESS MANAGEMENT, TEC | $33,006,152 | $42,113,202 | September 10, 2025 | September 9, 2026 | Alexandria, VA | usaspending.gov |
| N0016421F3001 | Department of Defense | Delivery Order | 541330 | SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES FOR PEO IWS 5.0. | $24,084,993 | $45,893,369 | October 6, 2020 | February 11, 2027 | Alexandria, VA | usaspending.gov |
| N6660422F3005 | Department of Defense | Delivery Order | 541330 | STUDIES & ANALYSIS, RESEARCH & DEVELOPMENT, PLANNING, EVALUATION OF ALTERNATIVE TECH APPROACHES, & ANALYSIS OF ASSOCIATED COSTS FOR DEVELOPM | $16,808,217 | $30,613,978 | February 14, 2022 | March 3, 2027 | Newport, RI | usaspending.gov |
| N6660425F3004 | Department of Defense | Delivery Order | 541330 | SUBMARINE MAINTENANCE ENGINEERING, PLANNING AND PROCUREMENT (SUBMEPP) SUPPORT SERVICES | $11,607,745 | $12,040,495 | July 21, 2025 | July 20, 2026 | Alexandria, VA | usaspending.gov |
| N6660424F3001 | Department of Defense | Delivery Order | 541330 | CYBER SECURITY SERVICES: ASSESSMENT AND AUTHORIZATION PACKAGE CREATION, AUTHORIZATION MAINTENANCE, TEST AND EVALUATION ENVIRONMENT MAINTENAN | $10,002,904 | $11,228,292 | November 21, 2023 | November 30, 2026 | Newport, RI | usaspending.gov |
| N0016722F3001 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, PROGRAM MANAGEMENT, MAINTENANCE, AND LOGISTICAL SERVICES IN SUPPORT OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION T | $8,464,935 | $16,389,189 | February 24, 2022 | March 14, 2027 | Silverdale, WA | usaspending.gov |
| N6660423F3009 | Department of Defense | Delivery Order | 541330 | PROVIDE TECHNICAL ENGINEERING, LOGISTICAL, AND PROGRAM SUPPORT SERVICES TO NBTF/SENECA/DODGE FACILITIES. | $8,461,414 | $16,633,490 | August 8, 2023 | September 4, 2026 | Newport, RI | usaspending.gov |
| N6660421F3006 | Department of Defense | Delivery Order | 541330 | SYSTEMS SAFETY AND RELIABILITY AND MAINTAINABILITY ENGINEERING SERVICES. | $8,297,858 | $21,375,896 | July 23, 2021 | July 31, 2026 | Newport, RI | usaspending.gov |
| N6660422F3003 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY ENGINEERING SUPPORT FOR PMS425, PMS397, AND TEAMSUB CYBERSECURITY | $3,683,604 | $9,091,689 | January 10, 2022 | January 9, 2027 | Alexandria, VA | usaspending.gov |
| N6449825F3083 | Department of Defense | Delivery Order | 541330 | SERVICES SUPPORTING NSWCPD CODE 316 FOR MAINTENANCE, DOCUMENTATION, AND PLANNING FOR LAND-BASED ENGINEERING TEST FACILITIES AND FUNCTIONAL F | $1,922,875 | $2,352,545 | September 12, 2025 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| N6449826F3017 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR NSWCPD CODE 24 SUBMARINE PROGRAM MANAGEMENT, ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT. | $970,180 | $5,785,411 | January 14, 2026 | January 13, 2027 | Alexandria, VA | usaspending.gov |
| N6660426F3102 | Department of Defense | Delivery Order | 541330 | SYSTEMS SAFETY AND RELIABILITY AND MAINTAINABILITY ENGINEERING SERVICES INCLUDING CONCEPT STUDIES AND ENGINEERING ANALYSES, REQUIREMENTS TRA | $397,500 | $6,903,577 | June 17, 2026 | July 31, 2031 | Newport, RI | usaspending.gov |
| N6426726C7013 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $136,428 | $136,428 | November 13, 2025 | May 12, 2026 | Alexandria, VA | usaspending.gov |
| FD01 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF FOR ENGINEERING, TECHNICAL, PROGRAM MANAGEMENT, MAINTENANCE, AND LOGISTICAL SUPPORT SERVICES IN SUPPORT OF TEST ACTIVITIES COND | $16,790 | $10,526,867 | October 24, 2016 | June 30, 2022 | Bethesda, MD | usaspending.gov |
| N6660424FC404 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | March 15, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| 47QRCA25DS867 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DU206 | 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 | ||
| HQ085926FE252 | 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 |
| N6660424DC404 | Department of Defense | IDC | 332994 | SUPPLIES AND SERVICES IN SUPPORT OF THE UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS | $0 | $245,932,500 | March 12, 2024 | usaspending.gov | ||
| HQ085926DE369 | 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 | ||
| N0017819D7979 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6660418F3020 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY SERVICES IN SUPPORT OF NUWCDIVNPT CODE 25 PROJECTS. | $-173,963 | $15,321,500 | September 17, 2018 | November 30, 2023 | Alexandria, VA | usaspending.gov |
| FD01 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, (NSWCCD) DETACHMENT DANIA, FL, EAST COAST MEASUREMENT FACILITIES BRANCH ( | $-229,849 | $10,664,767 | July 23, 2014 | May 1, 2019 | Dania, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336611
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.