Data / Federal awards / NAICS 811310 / LEGACY MANAGEMENT SOLUTIONS LLC
LEGACY MANAGEMENT SOLUTIONS LLC: 17 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
LEGACY MANAGEMENT SOLUTIONS LLC (UEI GML4GQRZMF96), Bowie, MD, received 17 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($10.7 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- GML4GQRZMF96UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $15.8 millionObligated
- 2023-10-13First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $7.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $4.7 million |
| 561210 | Facilities Support Services | 2 | $1.1 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $1.1 million |
| 622110 | General Medical and Surgical Hospitals | 1 | $508,589 |
| 491110 | Postal Service | 2 | $462,429 |
| 622210 | Psychiatric and Substance Abuse Hospitals | 1 | $226,974 |
| 541330 | Engineering Services | 2 | $500 |
| 561320 | Temporary Help Services | 1 | $-69,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $10.7 million |
| General Services Administration | 3 | $5.2 million |
| Department of Health and Human Services | 1 | $-69,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $10 million |
| FY2026 | $3.2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSCC25F0450 | General Services Administration | Delivery Order | 541611 | PROVIDE WAREHOUSE SUPPORT, DUMPSTER AND SECURITY SERVICES AT THE PERSONAL PROPERTY WAREHOUSE IN THE GSA SPRINGFIELD, VIRGINIA, USA. | $4,757,050 | $4,757,050 | October 15, 2024 | October 14, 2026 | Bowie, MD | usaspending.gov |
| W911S224P6014 | Department of Defense | Purchase Order | 811310 | UNIT MAINTAINED EQUIPMENT (UME) | $4,052,997 | $4,052,997 | June 14, 2024 | October 27, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226PA161 | Department of Defense | Purchase Order | 811310 | 2BCT UME | $3,083,730 | $3,083,730 | March 9, 2026 | March 8, 2027 | Bowie, MD | usaspending.gov |
| W91YTZ22C0018 | Department of Defense | Definitive Contract | 621399 | CONTRACT NEW SOLICITATION 4 FTE MRI TECH | $1,057,958 | $1,678,134 | September 20, 2022 | October 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| W911S225FA007 | Department of Defense | Delivery Order | 811310 | RAPID REMOVAL OF EXCESS | $709,107 | $709,107 | December 10, 2024 | July 9, 2025 | Fort Drum, NY | usaspending.gov |
| W91CRB21C0018 | Department of Defense | Definitive Contract | 561210 | MAILROOM SUPPORT SERVICES | $617,918 | $1,931,501 | March 1, 2021 | August 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91YTZ25PA047 | Department of Defense | Purchase Order | 622110 | MRI TECHNICIANS SIX-MONTH BRIDGE 6 FTES KACC FORT MEADE MD | $508,589 | $508,589 | July 1, 2025 | December 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFDA20C0002 | General Services Administration | Definitive Contract | 561210 | WAREHOUSE SUPPORT SERVICES | $454,380 | $1,856,459 | October 16, 2019 | October 15, 2024 | Springfield, VA | usaspending.gov |
| W91ZLK24C0004 | Department of Defense | Definitive Contract | 491110 | MAIL ROOM STAFFING SUPPORT SERVICES | $261,691 | $261,691 | July 1, 2024 | June 30, 2025 | Gunpowder, MD | usaspending.gov |
| W91YTZ24C0006 | Department of Defense | Definitive Contract | 622210 | FY25 NEW | $226,974 | $343,778 | October 1, 2024 | September 30, 2027 | Doral, FL | usaspending.gov |
| W91ZLK19C0004 | Department of Defense | Definitive Contract | 491110 | MAIL ROOM STAFFING SUPPORT SERVICES | $200,739 | $2,022,155 | July 1, 2019 | June 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0017825F7535 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Bowie, MD | usaspending.gov |
| N0017825D7535 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QRAA24D0010 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | November 15, 2023 | usaspending.gov | ||
| W911S225DA001 | Department of Defense | IDC | 811310 | RAPID REMOVAL OF EXCESS (R2E) | $0 | $5,989,368 | December 10, 2024 | usaspending.gov | ||
| W91CRB23P0014 | Department of Defense | Purchase Order | 541611 | PROFESSIONAL SUPPORT SERVICES - BASE | $-29,434 | $522,505 | August 16, 2023 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75R60221P00007 | Department of Health and Human Services | Purchase Order | 561320 | OAMP TEMP SERVICES | $-69,433 | $456,273 | May 17, 2021 | April 30, 2022 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
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.