Data / Federal awards / NAICS 541511 / KNZ SOLUTIONS INC
KNZ SOLUTIONS INC: 57 federal contract awards, $21.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KNZ SOLUTIONS INC (UEI ZJKHMEWWHCK3), Great Falls, VA, received 57 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($21.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZJKHMEWWHCK3UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 57Contract awards
- $21.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 43 | $15.7 million |
| 541519 | Other Computer Related Services | 10 | $6 million |
| 513210 | Software Publishers | 1 | $103,269 |
| 511210 | Software Publishers | 2 | $14,515 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 51 | $21.8 million |
| Department of Defense | 1 | $14,515 |
| National Aeronautics and Space Administration | 3 | $0 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $3.4 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541511 | CISCO UCS SERVERS UPGRADE FROM KNZ SOLUTIONS INC:1337152 [26-008001] | $4,454,465 | $4,454,465 | June 1, 2023 | May 31, 2027 | Minneapolis, MN | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 541511 | CC IT MODERNIZATION | $2,797,001 | $2,797,001 | September 30, 2026 | September 29, 2028 | Bethesda, MD | usaspending.gov |
| 75N90024C00034 | Department of Health and Human Services | Definitive Contract | 541519 | KNZ SOLUTIONS INC:1337152 [24-009436] | $2,739,290 | $2,739,290 | September 30, 2024 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024P00570 | Department of Health and Human Services | Purchase Order | 541519 | KNZ SOLUTIONS INC:1337152 [24-006360] 100G NETWORK OPTIMIZATION | $2,653,215 | $2,653,215 | August 6, 2024 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75N90025F00013 | Department of Health and Human Services | Delivery Order | 541511 | CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION | $1,120,000 | $1,120,000 | August 11, 2025 | August 10, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00012 | Department of Health and Human Services | Delivery Order | 541511 | IT NETWORK SERVICES WITH DCRI. | $732,000 | $732,000 | August 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00010 | Department of Health and Human Services | Delivery Order | 541511 | CISCO FIREWALLS | $699,307 | $699,307 | July 18, 2025 | July 17, 2028 | Minneapolis, MN | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [26-003876] | $685,032 | $685,032 | April 1, 2026 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 75N90024F00012 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-007434] | $657,179 | $657,179 | August 1, 2024 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75N90024P00628 | Department of Health and Human Services | Purchase Order | 541519 | KNZ SOLUTIONS INC:1337152 [24-008240] PACS REDUNDANCY & OPTIMIZATION | $622,205 | $622,205 | August 29, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 541511 | SCM HARDWARE ORDER | $564,573 | $564,573 | September 1, 2026 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 75N90024F00015 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-007435] | $543,209 | $543,209 | August 1, 2024 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75N90024F00017 | Department of Health and Human Services | Delivery Order | 541511 | PROCUREMENT OF IT SUPPORT. | $426,000 | $426,000 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90026F00001 | Department of Health and Human Services | Delivery Order | 541511 | CISCO NETWORK MAINTENANCE RENEWAL | $385,000 | $385,000 | February 1, 2026 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541511 | MANAGED NETWORK SERVICES | $366,000 | $366,000 | February 1, 2026 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75N90025F00006 | Department of Health and Human Services | Delivery Order | 541511 | NETWORK MANAGED SERVICES - 3 MONTHS | $356,000 | $356,000 | May 19, 2025 | August 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00010 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-008229] | $275,586 | $275,586 | August 1, 2024 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90024F00007 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-006509] | $246,456 | $246,456 | June 1, 2024 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-004078] | $169,803 | $169,803 | March 1, 2024 | February 28, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90024F00016 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-007447] | $141,272 | $141,272 | June 1, 2024 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90024F00014 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-008235] | $118,040 | $118,040 | August 1, 2024 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75N90025F00003 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [25-000226] | $105,250 | $105,250 | November 11, 2024 | October 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00522 | Department of Health and Human Services | Purchase Order | 513210 | KNZ SOLUTIONS INC:1337152 [25-007058] CPACKET SUPPORT RENEWAL | $103,269 | $103,269 | June 17, 2025 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75N90024F00008 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-008599] | $95,035 | $95,035 | June 26, 2024 | June 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00004 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [25-000225] | $88,261 | $88,261 | February 14, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541511 | CCDC FIBER CABLES TRANSCEIVERS | $84,682 | $84,682 | May 15, 2026 | May 14, 2027 | Minneapolis, MN | usaspending.gov |
| 75N90024F00005 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-006367] | $52,029 | $52,029 | June 4, 2024 | June 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00006 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-008238] | $48,921 | $48,921 | June 20, 2024 | June 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541511 | PROCUREMENT OF IT SUPPORT AND SERVIVES. | $46,763 | $46,763 | November 8, 2023 | November 7, 2024 | Bethesda, MD | usaspending.gov |
| 75N90025F00011 | Department of Health and Human Services | Delivery Order | 541511 | RENEWAL OF INFOBLOX MAINTENANCE | $39,273 | $39,273 | July 18, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00009 | Department of Health and Human Services | Delivery Order | 541511 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL KNZ SOLUTIONS INC:1337152 [25-008105] | $37,304 | $37,304 | July 9, 2025 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [25-000228] | $34,096 | $34,096 | December 16, 2024 | October 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00007 | Department of Health and Human Services | Delivery Order | 541511 | PACS RENEWAL | $33,799 | $33,799 | June 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541511 | CISCO DNA ADVANTAGE SOFTWARE SUBSCRIPTION | $33,574 | $33,574 | October 6, 2024 | October 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00011 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-007409] | $32,396 | $32,396 | September 14, 2024 | September 13, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00004 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-008452] | $31,568 | $31,568 | June 1, 2023 | May 31, 2024 | Minneapolis, MN | usaspending.gov |
| 75N90025F00008 | Department of Health and Human Services | Delivery Order | 541511 | RENEWAL OF THE DMZ FIREWALL MAINTENANCE | $31,526 | $31,526 | July 1, 2025 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541511 | RSA SECURID LICENSES | $27,617 | $27,617 | June 15, 2026 | June 14, 2027 | Minneapolis, MN | usaspending.gov |
| 75N90024F00003 | Department of Health and Human Services | Delivery Order | 541511 | PROCUREMENT OF IT SUPPORT. | $26,167 | $26,167 | June 1, 2024 | March 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00005 | Department of Health and Human Services | Delivery Order | 541511 | EXTEND FIREWALL PROTECTION SERVICES FOR RMD | $24,346 | $24,346 | November 8, 2024 | November 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00009 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-009883] | $21,433 | $21,433 | June 26, 2024 | August 9, 2024 | Minneapolis, MN | usaspending.gov |
| 75N90024F00013 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [24-008664] | $20,018 | $20,018 | September 26, 2024 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| FA700024FG065 | Department of Defense | Delivery Order | 511210 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,515 | $14,515 | October 1, 2023 | September 30, 2024 | Usaf Academy, CO | usaspending.gov |
| 75N90023F00003 | Department of Health and Human Services | Delivery Order | 541511 | KVM SOLUTION DESIGN & IMPLEMENTATION AND PAC DR DESIGN | $0 | $278,880 | June 16, 2023 | December 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N90023F00009 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS. [23-008723] SOLARWINDS HYBRID CLOUD OBSERVABILITY ADVANCED | $0 | $528,722 | September 26, 2023 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90023F00005 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [23-011105] CCDC ENCRYPTION | $0 | $388,555 | July 21, 2023 | July 20, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90023P00625 | Department of Health and Human Services | Purchase Order | 541519 | KNZ SOLUTIONS INC:1337152 [23-008738] NETWORK OPTIMIZATION - INTERNET SERVICE BLOCK | $0 | $4,363,908 | July 20, 2023 | July 19, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90023P00653 | Department of Health and Human Services | Purchase Order | 541519 | KNZ SOLUTIONS INC:1337152 [23-008733] NETWORK OPTIMIZATION - CLOSET UPGRADES | $0 | $2,272,177 | July 28, 2023 | July 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N90023F00007 | Department of Health and Human Services | Delivery Order | 541511 | KNZ SOLUTIONS INC:1337152 [23-010211] BRANCH CIRCUIT MONITORING OF THE RACKS AND EQUIPMENT IN THE DATA CENTER. | $0 | $288,052 | September 15, 2023 | September 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N90023D00014 | Department of Health and Human Services | IDC | 541511 | PROCUREMENT OF IT SUPPORT. | $0 | $19,099,960 | June 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.