Data / Federal awards / NAICS 541511 / MACRO SOLUTIONS LLC
MACRO SOLUTIONS LLC: 10 federal contract awards, $-386.7K
The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 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, parent recipient, recipient city, recipient state and 18 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.
MACRO SOLUTIONS LLC (UEI LB6JMKM7N816), Arlington, VA, received 10 federal prime contract awards with $-386,687 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($544,532) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Watch MACRO SOLUTIONS LLC (UEI LB6JMKM7N816): 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.
- UEI
- LB6JMKM7N816
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $-386,687
- First action in window
- 2023-11-02
- Latest action
- 2026-10-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $398,000 |
| 541519 | Other Computer Related Services | 2 | $146,532 |
| 541330 | Engineering Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-931,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $544,532 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 4 | $-931,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-321,011 |
| FY2025 | $68,000 |
| FY2026 | $-103,639 |
| FY2027 | $-30,038 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA221724CB004 | Department of Defense | Definitive Contract | 541511 | AFLCMC/HBCD REQUIRES REFACTORING LEGACY FRONT-END ANGULAR JS CODE TO THE MOST RECENT VERSION OF ANGULAR (VERSION 17 OR GREATER). | $398,000 | $398,000 | May 29, 2024 | August 29, 2025 | Offutt Afb, NE | usaspending.gov |
| W912ER23F0041 | Department of Defense | Delivery Order | 541519 | COMPUTER PROGRAM SERVICES TO DEVELOP A SOFTWARE THAT IS CAPABLE OF RUNNING REPORTS FROM VARIOUS DATABASES INCLUDING USACE ENTERPRISE DATA WA | $146,532 | $391,585 | September 25, 2023 | March 17, 2025 | Winchester, VA | usaspending.gov |
| 47QTCA18D00A7 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 12, 2018 | usaspending.gov | ||
| N0017819F8144 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| N0017819D8144 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J18DA051 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HHSP23337005T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF ANALYTICAL SUPPORT SERVICES TO REVIEW THE CURRENT IMPLEMENTATION OF PEOPLESOFT HCM AND DETERMINE THE IMPACTS OF UPGRADING FROM | $-7,098 | $293,176 | February 15, 2018 | January 31, 2019 | Rockville, MD | usaspending.gov |
| HHSP23337006T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF EHRP SUPPORT FOR OEAD | $-30,038 | $2,597,481 | October 11, 2017 | May 19, 2019 | Arlington, VA | usaspending.gov |
| HHSP23337004T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF INFORMATICA SYSTEM ADMIN / TECHNICAL SUPPORT FOR PAYROLL | $-96,541 | $2,622,056 | September 18, 2017 | June 29, 2020 | Rockville, MD | usaspending.gov |
| HHSP23337002T | Department of Health and Human Services | Delivery Order | 541611 | TAS::75 4552 001::TAS PROCUREMENT OF EHRP APPLICATION SUPPORT SERVICESS | $-797,543 | $10,654,695 | June 11, 2010 | February 17, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.
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