Data / Federal awards / NAICS 334111 / KOSHA SOLUTIONS, LLC
KOSHA SOLUTIONS, LLC: 3 federal contract awards, $48.5K
The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
KOSHA SOLUTIONS, LLC (UEI Z76JBBVXWLJ6), Manassas, VA, received 3 federal prime contract awards with $48,482 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33,489) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Watch KOSHA SOLUTIONS, LLC (UEI Z76JBBVXWLJ6): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- Z76JBBVXWLJ6UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 3Contract awards
- $48,482Obligated
- 2024-08-01First action in window
- 2025-10-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $48,482 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $33,489 |
| Department of Defense | 2 | $14,993 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,482 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624P0080 | Department of Veterans Affairs | Purchase Order | 334111 | DELL SERVERS | $33,489 | $33,489 | September 16, 2024 | December 15, 2024 | Manassas, VA | usaspending.gov |
| N6833524LKEAUG12 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, AUGUST 2024 | $14,993 | $4,999,999 | August 1, 2024 | August 31, 2024 | Manassas, VA | usaspending.gov |
| N0042125A0049 | Department of Defense | BPA | 334118 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
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 2026-11-06; 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.
$10 of credit on sign-up, no card.