# MACRO SOLUTIONS LLC: 10 federal contract awards, $-386.7K

Checked November 6, 2026.

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 full list

This record is a row of this list. 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.

- [Federal contract awards under NAICS 541511 Custom Computer Programming Services](https://specstream.ai/data/federal-awards/naics/541511-custom-computer-programming-services): 16,414 rows, fiscal years 2024 to 2027, from the USAspending.gov award archive of 2026-11-06; the 16,414 awards that name their recipient (the page total of 16,993 also counts awards to sole proprietorships and to entities that opted out, which no list holds), $244.14, or the new rows each week for $19 a month. Buy: https://specstream.ai/data/federal-awards/naics/541511-custom-computer-programming-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.

- 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](https://specstream.ai/data/federal-awards/naics/541511-custom-computer-programming-services) | Custom Computer Programming Services | 2 | $398,000 |
| [541519](https://specstream.ai/data/federal-awards/naics/541519-other-computer-related-services) | Other Computer Related Services | 2 | $146,532 |
| [541330](https://specstream.ai/data/federal-awards/naics/541330-engineering-services) | Engineering Services | 2 | $0 |
| [541611](https://specstream.ai/data/federal-awards/naics/541611-administrative-management-and-general-management-consulting-services) | 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](https://www.usaspending.gov/award/CONT_AWD_FA221724CB004_9700_-NONE-_-NONE-/) |
| 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](https://www.usaspending.gov/award/CONT_AWD_W912ER23F0041_9700_W52P1J18DA051_9700/) |
| 47QTCA18D00A7 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 12, 2018 |  |  | [usaspending.gov](https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00A7_4732/) |
| 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](https://www.usaspending.gov/award/CONT_AWD_N0017819F8144_9700_N0017819D8144_9700/) |
| N0017819D8144 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 |  |  | [usaspending.gov](https://www.usaspending.gov/award/CONT_IDV_N0017819D8144_9700/) |
| 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](https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA051_9700/) |
| 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](https://www.usaspending.gov/award/CONT_AWD_HHSP23337005T_7570_HHSP23320100007WI_7555/) |
| 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](https://www.usaspending.gov/award/CONT_AWD_HHSP23337006T_7570_HHSP23320100007WI_7555/) |
| 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](https://www.usaspending.gov/award/CONT_AWD_HHSP23337004T_7570_HHSP23320100007WI_7555/) |
| 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](https://www.usaspending.gov/award/CONT_AWD_HHSP23337002T_7555_HHSP23320100007WI_7555/) |

## Also on SpecStream

- [All recipients under NAICS 541511 Custom Computer Programming Services](https://specstream.ai/data/federal-awards/naics/541511-custom-computer-programming-services)
- [All recipients under NAICS 541519 Other Computer Related Services](https://specstream.ai/data/federal-awards/naics/541519-other-computer-related-services)
- [All recipients under NAICS 541330 Engineering Services](https://specstream.ai/data/federal-awards/naics/541330-engineering-services)
- [Open opportunities under NAICS 541511](https://specstream.ai/data/contracts/naics/541511-custom-computer-programming-services)
- [Open opportunities under NAICS 541519](https://specstream.ai/data/contracts/naics/541519-other-computer-related-services)
- [Open opportunities under NAICS 541330](https://specstream.ai/data/contracts/naics/541330-engineering-services)

Source: [USAspending.gov](https://www.usaspending.gov/download_center/award_data_archive). 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](https://creativecommons.org/licenses/by/4.0/).