Data / Federal awards / NAICS 541512 / KWAAN BEAR IT SOLUTIONS, LLC
KWAAN BEAR IT SOLUTIONS, LLC: 16 federal contract awards, $73.0 million obligated (FY2024 to FY2027)
KWAAN BEAR IT SOLUTIONS, LLC (UEI ECN9QQAS3RR7), Alexandria, VA, received 16 federal prime contract awards with $73.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($67.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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.
- ECN9QQAS3RR7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $73.0 millionObligated
- 2023-10-05First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $31.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $26.9 million |
| 541519 | Other Computer Related Services | 2 | $9.2 million |
| 561110 | Office Administrative Services | 2 | $5.1 million |
| 541618 | Other Management Consulting Services | 1 | $249,760 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $12,089 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $67.9 million |
| Department of State | 2 | $5.1 million |
| Department of Health and Human Services | 1 | $12,089 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $39.5 million |
| FY2026 | $13.8 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T25C0001 | Department of Defense | Definitive Contract | 541611 | SETA-ACQUIRING INTEGRATED EXECUTIVE MANAGEMENT, BUSINESS OPERATIONS, CASE MANAGEMENT, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE PROJE | $23,027,319 | $65,631,613 | March 6, 2025 | February 18, 2028 | Alexandria, VA | usaspending.gov |
| W911QX24F0024 | Department of Defense | Delivery Order | 541512 | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W9 | $19,243,488 | $27,086,982 | March 2, 2024 | March 1, 2027 | Adelphi, MD | usaspending.gov |
| W519TC23F0344 | Department of Defense | Delivery Order | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $12,268,812 | $14,593,812 | July 29, 2023 | July 30, 2026 | Alexandria, VA | usaspending.gov |
| HQ003423C0119 | Department of Defense | Definitive Contract | 541519 | CENTCOM | $8,303,883 | $12,203,365 | September 27, 2023 | September 29, 2026 | Tampa, FL | usaspending.gov |
| 19AQMM24C0167 | Department of State | Definitive Contract | 561110 | PROFESSIONAL SUPPORT SERVICES | $4,012,095 | $7,573,086 | September 27, 2024 | September 26, 2027 | Alexandria, VA | usaspending.gov |
| HQ003423C0124 | Department of Defense | Definitive Contract | 541611 | TECHNICAL SUPPORT SERVICES | $3,918,930 | $6,548,441 | September 25, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26C0191 | Department of State | Definitive Contract | 561110 | SUPPORT SERVICES FOR R/PPR | $1,127,388 | $1,359,114 | January 26, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| W519TC26CA032 | Department of Defense | Definitive Contract | 541519 | UNITED STATES MILITARY ACADEMY, WEST POINT HAS A REQUIREMENT FOR COMMERCIAL SERVICES FOR WEBSITE SUPPORT MANAGEMENT. THIS CONTRACT IS FOR A | $889,309 | $889,309 | June 1, 2026 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| N0018924P0563 | Department of Defense | Purchase Order | 541618 | IT STUDY- LABOR | $249,760 | $249,760 | September 10, 2024 | April 14, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 75H70623P00677 | Department of Health and Human Services | Purchase Order | 532420 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LEASE AND MAINTENANCE OF TWO (2) COPIERS FOR THE LOW | $12,089 | $24,179 | September 20, 2023 | September 19, 2025 | Lower Brule, SD | usaspending.gov |
| HQ085926FF222 | 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 |
| W911QX24D0008 | Department of Defense | IDC | 541512 | OPERATIONS | $0 | $42,973,347 | February 2, 2024 | usaspending.gov | ||
| 15F06722D0000318 | Department of Justice | IDC | 334111 | VIRTUAL CURRENCY TOOL KWAAN BEAR | $0 | $25,000,000 | March 28, 2022 | usaspending.gov | ||
| HQ085926DE829 | 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 | ||
| W52P1J22D0027 | Department of Defense | IDC | 541512 | IDIQ FOR PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $0 | $51,534,172 | July 26, 2022 | usaspending.gov | ||
| W52P1J22F0320 | Department of Defense | Delivery Order | 541512 | PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SERVICES | $-16,627 | $9,886,330 | July 26, 2022 | July 30, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- 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.