Data / Federal awards / NAICS 541330 / LEADING SOLUTIONS, LLC
LEADING SOLUTIONS, LLC: 33 federal contract awards, $14.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEADING SOLUTIONS, LLC (UEI Y455QW4UURA4), Kissimmee, FL, received 33 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($10.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- Y455QW4UURA4UEI
- Kissimmee, FLLocation
- Small BusinessBusiness size
- 33Contract awards
- $14.6 millionObligated
- 2023-10-04First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $4.6 million |
| 541511 | Custom Computer Programming Services | 7 | $3.8 million |
| 561990 | All Other Support Services | 1 | $2.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $931,404 |
| 561110 | Office Administrative Services | 3 | $486,694 |
| 561499 | All Other Business Support Services | 1 | $251,744 |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $138,195 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $104,812 |
| 561210 | Facilities Support Services | 3 | $-11,356 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $10.8 million |
| Department of Homeland Security | 2 | $3.4 million |
| Department of Agriculture | 6 | $225,395 |
| Department of Commerce | 6 | $138,195 |
| General Services Administration | 4 | $7,500 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $3.2 million |
| FY2026 | $1.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923F3043 | Department of Defense | Delivery Order | 541330 | ACADEMIC INSTRUCTOR AND TUTOR SERVICES IN SUPPORT OF NAVAL SERVICE TRAINING COMMANDS ESTABLISHMENT OF A FUTURE SAILOR PREPARATORY PROGRAM AT | $4,607,196 | $6,889,190 | September 30, 2023 | September 29, 2026 | Great Lakes, IL | usaspending.gov |
| 70FA2021P00000029 | Department of Homeland Security | Purchase Order | 561990 | UNITED STATES FIRE ADMINISTRATION (USFA) / NATIONAL FIRE ACADEMY (NFA) PROGRAM SUPPORT FY22-26 | $2,731,427 | $4,332,514 | October 1, 2021 | September 30, 2026 | Emmitsburg, MD | usaspending.gov |
| W9124D23F0047 | Department of Defense | Delivery Order | 541511 | ADMINISTRATIVE SUPPORT SERVICES- OY1 | $2,661,341 | $5,073,941 | December 16, 2022 | December 15, 2024 | Fort Knox, KY | usaspending.gov |
| N0018923P0037 | Department of Defense | Purchase Order | 621999 | CERTIFIED ATHLETIC TRAINERS SUPPORT SVCS | $931,404 | $1,599,106 | December 30, 2022 | June 29, 2026 | Great Lakes, IL | usaspending.gov |
| W9124L26FA004 | Department of Defense | Delivery Order | 541715 | TADSS OPERATOR RE-COMPETE PSC:R499 | $886,710 | $939,079 | January 20, 2026 | January 19, 2027 | Fort Sill, OK | usaspending.gov |
| 70FA2026F00000009 | Department of Homeland Security | Delivery Order | 541715 | NDEMI INDEPENDENT STUDY PROGRAM SUPPORT SERVICES | $647,423 | $647,423 | May 1, 2026 | April 30, 2027 | Emmitsburg, MD | usaspending.gov |
| FA441722F0139 | Department of Defense | Delivery Order | 541511 | AFSOC MEDAL CELL DECORATIONS ADMINISTRATIVE SERVICES | $533,996 | $1,281,814 | August 15, 2022 | August 14, 2026 | Hurlburt Field, FL | usaspending.gov |
| 1305M320FNFFP0213 | Department of Commerce | Delivery Order | 541611 | WCR ADMIN SUPPORT | $421,519 | $1,646,062 | September 16, 2020 | April 30, 2025 | Sacramento, CA | usaspending.gov |
| N0024423F0055 | Department of Defense | Delivery Order | 541511 | LINUX ADMINISTRATION SUPPORT SERVICES | $369,529 | $487,205 | January 20, 2023 | March 11, 2027 | Monterey, CA | usaspending.gov |
| 12444124F0151 | Department of Agriculture | Delivery Order | 541511 | ENGINEERING PROJECT SUPPORT SERVICES FOR GAOA, LRT AND DISASTER FUNDED PROJECTS | $342,316 | $342,316 | September 26, 2024 | September 30, 2025 | Asheville, NC | usaspending.gov |
| N0024425P0069 | Department of Defense | Purchase Order | 561110 | LOGISTICS SUPPORT SERVICES | $258,059 | $258,059 | January 30, 2025 | January 31, 2026 | San Diego, CA | usaspending.gov |
| N0024426PS040 | Department of Defense | Purchase Order | 561499 | LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF AMPHIBIOUS CONSTRUCTION BATTALION ONE (PHIBCB ONE) | $251,744 | $251,744 | January 27, 2026 | January 31, 2027 | San Diego, CA | usaspending.gov |
| N0024424P0073 | Department of Defense | Purchase Order | 561110 | LOGISTICS SUPPORT SERVICES | $228,634 | $228,634 | January 31, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| 1305M320FNFFR0217 | Department of Commerce | Delivery Order | 541611 | SWFSC FRD ADMIN SUPPORT | $117,033 | $445,551 | September 17, 2020 | March 31, 2026 | La Jolla, CA | usaspending.gov |
| N0018923PG092 | Department of Defense | Purchase Order | 621399 | REGISTERED DIETITIAN | $104,812 | $206,603 | September 15, 2023 | September 14, 2025 | Great Lakes, IL | usaspending.gov |
| 1305M321FNFFT0020 | Department of Commerce | Delivery Order | 541611 | PIER 38 RECEPTIONIST | $82,334 | $281,808 | February 3, 2021 | April 30, 2025 | Honolulu, HI | usaspending.gov |
| 47QRCA25DS682 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DW006 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DV063 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| W9124L26FA001 | Department of Defense | Delivery Order | 541715 | TADSS OPERATORS RE-COMPETE PSC: R499 | $0 | $673,310 | January 20, 2026 | January 20, 2026 | Fort Sill, OK | usaspending.gov |
| 47QTCA22D000V | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,000,000 | October 18, 2021 | usaspending.gov | ||
| 1305M320DNFFP0058 | Department of Commerce | IDC | 541611 | NOAA-NMFS WESTERN REGIONS ADMINISTRATIVE SUPPORT IDIQ | $0 | $24,999,999 | August 20, 2020 | usaspending.gov | ||
| VA119A17D0097 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| N0017819D8002 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0024423P0081 | Department of Defense | Purchase Order | 561110 | LOGISTICAL SUPPORT | $0 | $214,194 | February 1, 2023 | January 31, 2024 | San Diego, CA | usaspending.gov |
| 12445021F0027 | Department of Agriculture | Delivery Order | 561210 | IDIQ SUPPORT STAFFING-FORESTRY TECHNICIAN | $-200 | $40,013 | August 5, 2021 | September 12, 2022 | Nacogdoches, TX | usaspending.gov |
| N0017819F8002 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Kissimmee, FL | usaspending.gov |
| 12445021F0038 | Department of Agriculture | Delivery Order | 561210 | IDIQ LEADING SOLUTION ENVIRONMENTAL TECH -AGRO. | $-3,922 | $64,218 | October 12, 2021 | October 11, 2022 | Durham, NC | usaspending.gov |
| 12456819F0002 | Department of Agriculture | Delivery Order | 561210 | PNW WENATCHEE WA, FORESTRY SCIENCES LAB MAINTENANCE WORKER CONTRACT | $-7,234 | $27,766 | November 19, 2018 | June 30, 2019 | Kissimmee, FL | usaspending.gov |
| 12FPC122F0036 | Department of Agriculture | Delivery Order | 541511 | ADMINISTRATIVE SUPPORT SERVICES FOR USDA NRCS SOUTH DAKOTA BASE PLUS FOUR OPTION YEARS | $-43,831 | $2,492,626 | February 24, 2022 | March 28, 2025 | Kissimmee, FL | usaspending.gov |
| 12441923F0059 | Department of Agriculture | Delivery Order | 541511 | ENGINEERING SUPPORT SERVICES. 1. GENERAL ENGINEER 2. TRANSPORTATION ENGINEER 3. FACILITIES ENGINEER | $-61,733 | $253,451 | April 24, 2023 | December 2, 2024 | Asheville, NC | usaspending.gov |
| 1305M321FNFFK0174 | Department of Commerce | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES FOR THE NATIONAL MARINE FISHERIES SERVICE OFFICE OF LAW ENFORCEMENT, ALASKA DIVISION | $-114,625 | $280,908 | September 13, 2021 | September 13, 2024 | Juneau, AK | usaspending.gov |
| 1305M322FNFFK0057 | Department of Commerce | Delivery Order | 541611 | OST ADMINISTRATIVE AND COMMUNICATIONS SUPPORT SERVICES | $-368,067 | $5,456,099 | March 31, 2022 | March 31, 2026 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561990
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.