Data / Federal awards / NAICS 541511 / MANAGEMENT SOLUTIONS LLC
MANAGEMENT SOLUTIONS LLC: 33 federal contract awards, $97.5 million obligated (FY2024 to FY2027)
MANAGEMENT SOLUTIONS LLC (UEI Y653M5L5MEJ7), Knoxville, TN, received 33 federal prime contract awards with $97.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Energy ($82.9 million) and its largest code is 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.
- Y653M5L5MEJ7UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 33Contract awards
- $97.5 millionObligated
- 2023-12-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $79.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $6 million |
| 561210 | Facilities Support Services | 1 | $5.1 million |
| 561110 | Office Administrative Services | 2 | $3.9 million |
| 541620 | Environmental Consulting Services | 8 | $2.4 million |
| 561990 | All Other Support Services | 1 | $161,126 |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $82.9 million |
| Department of Defense | 23 | $8.8 million |
| Department of the Interior | 2 | $5.9 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.8 million |
| FY2025 | $57.5 million |
| FY2026 | $10.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243623FCD000004 | Department of Energy | Delivery Order | 541511 | OCED SUPPORT SERVICES | $73,914,895 | $93,466,013 | March 15, 2023 | March 14, 2026 | Washington, DC | usaspending.gov |
| 140D0426F1272 | Department of the Interior | BPA Call | 541511 | MODERNIZATION PROCESS AND GOV EFFICIENCIES | $5,851,170 | $5,851,170 | September 25, 2026 | September 24, 2027 | Knoxville, TN | usaspending.gov |
| 89243123CSC000139 | Department of Energy | Definitive Contract | 561210 | FACILITIES, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $5,091,244 | $7,009,735 | January 15, 2023 | January 14, 2027 | Oak Ridge, TN | usaspending.gov |
| 89303524CEM000016 | Department of Energy | Definitive Contract | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT (DOE-OREM). SBA REQUI | $3,350,980 | $3,777,799 | June 30, 2024 | June 30, 2027 | Oak Ridge, TN | usaspending.gov |
| W912HN24P5018 | Department of Defense | Purchase Order | 541611 | P2 ANALYSIS SUPPORT | $2,218,496 | $2,218,496 | September 17, 2024 | September 26, 2026 | Savannah, GA | usaspending.gov |
| W9127825C0005 | Department of Defense | Definitive Contract | 541611 | PROJECT CONTROLS & ANALYSIS SUPPORT | $2,207,892 | $2,207,892 | November 1, 2024 | November 12, 2026 | Mobile, AL | usaspending.gov |
| W912QR24F0201 | Department of Defense | Delivery Order | 541620 | TASK 1 RESTORATION PROGRAM (IRP) AT AEC | $878,118 | $878,118 | September 27, 2025 | September 27, 2025 | Knoxville, TN | usaspending.gov |
| W912QR22F0212 | Department of Defense | Delivery Order | 541620 | MS AAP GROUNDWATER SAMPLING AND MONTORING | $808,967 | $1,363,350 | August 4, 2022 | August 3, 2027 | Louisville, KY | usaspending.gov |
| W912EQ24P0052 | Department of Defense | Purchase Order | 541611 | PROJECT MANAGEMENT SCHEDULER SERVICES | $804,451 | $804,451 | June 24, 2024 | June 23, 2027 | Memphis, TN | usaspending.gov |
| W912QR22F0269 | Department of Defense | Delivery Order | 541620 | FY23 QUARTERLY SAMPLING & ANNUAL REPORT BASE | $522,308 | $1,169,302 | September 8, 2022 | September 7, 2027 | Chesterton, IN | usaspending.gov |
| 89303520CEM000010 | Department of Energy | Definitive Contract | 561110 | BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $514,829 | $4,102,754 | July 1, 2020 | May 31, 2024 | Oak Ridge, TN | usaspending.gov |
| W912QR26FA013 | Department of Defense | Delivery Order | 541611 | THIS TASK ORDER IS FOR PROJECT CONTROLS AND ANALYSIS SERVICES FOR THE PROJECT MANAGEMENT AUTOMATED INFORMATION SYSTEM (PROMIS) SYSTEM. | $315,344 | $315,344 | December 5, 2025 | December 8, 2026 | Louisville, KY | usaspending.gov |
| W912QR25F0020 | Department of Defense | Delivery Order | 541611 | FY 25 PROJECT CONTROLS AND ANALYSIS | $313,291 | $304,725 | December 9, 2024 | December 8, 2025 | Louisville, KY | usaspending.gov |
| W912QR24F0022 | Department of Defense | Delivery Order | 541611 | PROJECT CONTROLS AND ANALYSIS SUPPORT SEED TASK ORDER | $295,606 | $295,606 | December 8, 2023 | December 8, 2024 | Louisville, KY | usaspending.gov |
| W912QR22F0175 | Department of Defense | Delivery Order | 541620 | JEFFERSON PROVING GROUNDS RA(O) | $260,622 | $1,314,824 | June 2, 2022 | May 31, 2027 | Madison, IN | usaspending.gov |
| W9128F25FA123 | Department of Defense | Delivery Order | 541511 | SCHEDULE ANALYSIS SERVICES, ROCKY MOUNTAIN AND DENVER AREA OFFICES, COLORADO | $183,005 | $183,005 | August 25, 2025 | August 24, 2026 | Knoxville, TN | usaspending.gov |
| W911KB21C0016 | Department of Defense | Definitive Contract | 561990 | CONTRACT FOR INSTALLATION RESTORATION PROGRAM SUPPORT AT FORT WAINWRIGHT AND FORT GREELY FOR A BASE YEAR AND FOUR (4) OPTION YEARS -- AWARDI | $161,126 | $623,387 | June 1, 2021 | February 28, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W912QR25FA025 | Department of Defense | Delivery Order | 541620 | NIKE C-47 LAUNCH MISSILE SITE, HOBART, IN | $89,950 | $89,950 | March 4, 2025 | October 4, 2025 | Hobart, IN | usaspending.gov |
| 47QRCA24DW265 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA164 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS962 | General Services Administration | IDC | 541612 | 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 | ||
| HQ085926FE164 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140D0426A0024 | Department of the Interior | BPA | 541511 | MODERNIZATION BLANKET PURCHASE AGREEMENTS | $0 | $70,000,000 | September 24, 2026 | usaspending.gov | ||
| 47QTCA18D000H | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,085,839 | October 16, 2017 | usaspending.gov | ||
| W912QR22D0010 | Department of Defense | IDC | 541620 | IDIQ FOR ENVIRONMENTAL SERVICES | $0 | $4,500,000 | May 4, 2022 | usaspending.gov | ||
| HQ085926DE307 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912EP26AA002 | Department of Defense | BPA | 541511 | BPA FOR PROJECT DELIVERY BUSINESS PROCESS WITHIN THE SOUTH ATLANTIC DIVISION AREA OF RESPONSIBILITY, EXCLUDING THE CARIBBEAN DISTRICT. | $0 | $7,000,000 | April 17, 2026 | usaspending.gov | ||
| W912QR24D0014 | Department of Defense | IDC | 541611 | IDIQ FOR SCHEDULING SERVICES | $0 | $4,500,000 | December 8, 2023 | usaspending.gov | ||
| W912QR21D0088 | Department of Defense | IDC | 541620 | IDIQ FOR ENVIRONMENTAL SERVICES | $0 | $4,000,000 | July 29, 2024 | usaspending.gov | ||
| W912HN21P5022 | Department of Defense | Purchase Order | 541611 | PROJECT CONTROLS AND ANALYSIS SERVICES | $-2,431 | $2,312,727 | September 30, 2021 | September 30, 2024 | Savannah, GA | usaspending.gov |
| W912QR18C0010 | Department of Defense | Definitive Contract | 541611 | BASE - CAMP RAVENNA PROJECT SUPPORT | $-46,394 | $545,776 | February 26, 2018 | February 20, 2023 | Ravenna, OH | usaspending.gov |
| W9128F23C0018 | Department of Defense | Definitive Contract | 541611 | SCHEDULE ANALYSIS SERVICES | $-85,603 | $75,332 | April 18, 2023 | April 17, 2024 | Colorado Springs, CO | usaspending.gov |
| W912QR21F0387 | Department of Defense | Delivery Order | 541620 | FDE AND INPR FOR FUDS | $-119,010 | $2,561,039 | September 20, 2021 | September 30, 2025 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541511
- 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.