Data / Federal awards / NAICS 541990 / LAULIMA GOVERNMENT SOLUTIONS, LLC
LAULIMA GOVERNMENT SOLUTIONS, LLC: 33 federal contract awards, $60.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAULIMA GOVERNMENT SOLUTIONS, LLC (UEI QTJZT9K41S61), Orlando, FL, received 33 federal prime contract awards with $60.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($40.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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.
- QTJZT9K41S61UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 33Contract awards
- $60.0 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $40.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 20 | $12.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $4.6 million |
| 561210 | Facilities Support Services | 1 | $1.8 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $-27 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-124,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $40.8 million |
| Department of Defense | 27 | $19.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.9 million |
| FY2025 | $27 million |
| FY2026 | $1.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93018C00013 | Department of Health and Human Services | Definitive Contract | 541990 | MANAGEMENT AND OPERATION OF THE NIAID HIGH CONTAINMENT INTEGRATED RESEARCH FACILITY AT FORT DETRICK, MD | $40,904,258 | $115,816,625 | March 1, 2018 | June 25, 2025 | Frederick, MD | usaspending.gov |
| W81XWH22C0145 | Department of Defense | Definitive Contract | 541714 | REGULATED ACTIVITIES SUPPORT SERVICES | $3,218,668 | $7,800,474 | September 19, 2022 | March 31, 2027 | Frederick, MD | usaspending.gov |
| W81XWH21F0124 | Department of Defense | Delivery Order | 541715 | WRAIR CLINICAL TRIAL SUPPORT SERVICES | $2,807,988 | $8,944,153 | March 22, 2021 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| W81XWH20P0090 | Department of Defense | Purchase Order | 541715 | VETERINARY AND HUSBANDRY TECH SUPPORT SERVICES | $2,577,024 | $6,822,211 | June 1, 2020 | November 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0425FA213 | Department of Defense | Delivery Order | 541715 | SUPPORT FOR HEARING CONSERVATION AND READINESS STUDIES AND FOR THE CLINICAL INTEGRATION OF IPCAM IN SUPPORT OF THE DOD HEARING CENTER OF EXC | $1,802,589 | $1,802,589 | September 28, 2025 | September 27, 2026 | Bethesda, MD | usaspending.gov |
| W911QX22F0006 | Department of Defense | Delivery Order | 561210 | TOTAL FACILITIES OPERATIONS AND MAINTENANCE OF THE ZAHL BUIDING, ADELPHI, MARYLAND. | $1,799,777 | $5,474,789 | February 1, 2022 | January 31, 2025 | Adelphi, MD | usaspending.gov |
| W81XWH20F0075 | Department of Defense | Delivery Order | 541715 | HUMAN SUBJECT PROTECTION BRANCH SUPPORT AT WRAIR WHICH IS LOCATED IN SILVER SPRING MD. | $1,733,877 | $7,425,245 | February 3, 2020 | June 7, 2025 | Silver Spring, MD | usaspending.gov |
| W81K0424F0220 | Department of Defense | Delivery Order | 541715 | TASK 2 RTD&E | $1,621,042 | $1,621,042 | September 19, 2024 | September 27, 2025 | Orlando, FL | usaspending.gov |
| W81XWH22C0152 | Department of Defense | Definitive Contract | 541714 | VETERINARY MEDICINE SUPPORT SERVICES IN SUPPORT OF US ARMY MEDICAL RESEARCH INSTITUTE OF INFECTIOUS DISEASES | $1,343,642 | $4,204,362 | September 23, 2022 | March 31, 2025 | Frederick, MD | usaspending.gov |
| HT942525FE074 | Department of Defense | Delivery Order | 541715 | COMBINED LONG TERM EFFEROCYTOSIS AND ENHANCED ANTIBODY-DEPENDENT CELL-MEDIATED CYTOTOXICITY RESPONSE HIV VACCINE CLINICAL TRIAL TO INVESTIGA | $1,169,926 | $1,169,926 | September 30, 2025 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| W81XWH20P0097 | Department of Defense | Purchase Order | 541715 | RESEARCH ACTIVITY SUPPORT SERVICES - ADMINISTRATIVE, QUALITY CONTROL/ SAFETY ASSURANCE, PHYSICAL SECURITY, GRAPHIC ARTS, QUALITY MANAGEMENT | $836,533 | $3,625,102 | June 1, 2020 | January 31, 2025 | Gunpowder, MD | usaspending.gov |
| W81K0425FA129 | Department of Defense | Delivery Order | 541715 | CLINICAL ASSESSMENT AND MONITORING (IPCAM) TO ENHANCE HEARING CONSERVATION, READINESS, AND CLINICAL SERVICES | $467,670 | $467,671 | March 28, 2025 | September 27, 2025 | Bethesda, MD | usaspending.gov |
| W81XWH19F0231 | Department of Defense | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $270,654 | $3,336,058 | April 10, 2019 | October 9, 2024 | San Antonio, TX | usaspending.gov |
| W81XWH19F0225 | Department of Defense | Delivery Order | 541715 | RESEARCH ACTIVITIES SUPPORT SERVICES | $231,311 | $2,336,373 | April 15, 2019 | October 14, 2024 | San Antonio, TX | usaspending.gov |
| W81XWH22F0075 | Department of Defense | Delivery Order | 541715 | RESEARCH ACTIVITIES SUPPORT SERVICES | $128,552 | $320,458 | April 20, 2022 | April 20, 2026 | Natick, MA | usaspending.gov |
| W81K0423F0257 | Department of Defense | Delivery Order | 541715 | FUNDS CLIN 0002 | $113,801 | $2,235,530 | September 20, 2023 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| W81XWH19D0011 | Department of Defense | IDC | 541715 | CLINICAL TRIAL SUPPORT SERVICES | $0 | $87,000,000 | August 19, 2019 | usaspending.gov | ||
| HHSD200201689466C | Department of Health and Human Services | Definitive Contract | 561611 | IGF::OT::IGF SUPPORT SERVICES FOR AMSO | $0 | $2,430,771 | May 2, 2016 | May 1, 2021 | Atlanta, GA | usaspending.gov |
| HHSD2002015F63306 | Department of Health and Human Services | BPA Call | 541611 | IGF::OT::IGF LAULIMA GOVERNMENT SOLUTIONS BPA ORDER | $0 | $136,732 | July 28, 2015 | August 28, 2016 | Atlanta, GA | usaspending.gov |
| GS00Q17GWD2154 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| W911SR22D0021 | Department of Defense | IDC | 541715 | SCIENTIFIC, TECHNICAL, ENGINEERING AND PROGRAM SUPPORT SERVICES | $0 | $869,061,571 | April 8, 2022 | usaspending.gov | ||
| HHSD200201793640C | Department of Health and Human Services | Definitive Contract | 561110 | IGF::OT::IGF ACQUISITION OF ADMINISTRATIVE SUPPORT SERVICES | $0 | $331,531 | August 1, 2017 | July 31, 2022 | Atlanta, GA | usaspending.gov |
| HT001122D0027 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| W81K0421D0017 | Department of Defense | IDC | 541715 | RESEARCH AND DEVELOPMENT AND OPERATION AND MAINTENANCE AUDIOLOGY FOR ARMY PUBLIC HEALTH COMMAND. | $0 | $17,641,619 | September 28, 2021 | usaspending.gov | ||
| FA521518F8017 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF TECHNICAL CONTROL FACILITIES SERVICES, POP: 1 SEPT 2018 - 31 AUG 2023 | $-27 | $6,836,495 | September 1, 2018 | August 31, 2024 | Jbphh, HI | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF BASE YEAR FIRM-FIXED PRICE SERVICES | $-3,408 | $901,214 | March 1, 2015 | February 28, 2016 | San Antonio, TX | usaspending.gov |
| W81XWH21F0428 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT IS FOR A NEW TASK ORDER FOR NUTRITIONAL EPIDEMIOLOGY STATISTICAL SUPPORT SERVICES, FOR USARIEM LOCATED IN NATICK, MA. | $-4,000 | $105,508 | August 30, 2021 | August 29, 2022 | Natick, MA | usaspending.gov |
| W81XWH22C0019 | Department of Defense | Definitive Contract | 541715 | VETERINARY MEDICINE SUPPORT SERVICES | $-24,205 | $638,538 | December 20, 2021 | December 19, 2022 | Frederick, MD | usaspending.gov |
| W81XWH21F0236 | Department of Defense | Delivery Order | 541715 | WRAIR CLINICAL TRIAL SUPPORT SERVICES | $-36,555 | $1,028,840 | June 14, 2021 | June 13, 2022 | Silver Spring, MD | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541990 | IGF::CL,CT::IGF BASE YEAR FIRM-FIXED PRICE SERVICES | $-94,199 | $709,567 | September 29, 2015 | September 29, 2017 | Orlando, FL | usaspending.gov |
| HHSD200201794282C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF ADMINISTRATIVE AND BUDGET SUPPORT SERVICES | $-124,311 | $2,078,296 | September 1, 2017 | August 31, 2022 | Atlanta, GA | usaspending.gov |
| W81XWH22P0113 | Department of Defense | Purchase Order | 541715 | RESEARCH SERVICES | $-231,399 | $1,840,188 | July 15, 2022 | September 15, 2023 | Orlando, FL | usaspending.gov |
| W81XWH18F0277 | Department of Defense | Delivery Order | 541715 | JOINT TRAUMA SERVICES SUPPORT SERVICES TASK ORDER | $-533,628 | $14,197,060 | July 11, 2018 | January 10, 2022 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
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.