Data / Federal awards / NAICS 485991 / MARQUIS SOLUTIONS LLC
MARQUIS SOLUTIONS LLC: 20 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
MARQUIS SOLUTIONS LLC (UEI RBHRGFTRZB78), Westfield, IN, received 20 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.1 million) and its largest code is NAICS 485991 Special Needs Transportation.
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.
- RBHRGFTRZB78UEI
- Westfield, INLocation
- Small BusinessBusiness size
- 20Contract awards
- $7.1 millionObligated
- 2023-11-21First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 5 | $4.9 million |
| 812930 | Parking Lots and Garages | 2 | $960,872 |
| 221310 | Water Supply and Irrigation Systems | 1 | $689,412 |
| 561720 | Janitorial Services | 1 | $380,701 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $218,700 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $7,794 |
| 561492 | Court Reporting and Stenotype Services | 8 | $202 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-32,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.3 million |
| FY2026 | $2.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225N0228 | Department of Veterans Affairs | Delivery Order | 485991 | SHUTTLE SVC | $1,701,060 | $1,701,060 | January 15, 2025 | January 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224N0218 | Department of Veterans Affairs | Delivery Order | 485991 | SHUTTLE SERVICES OY1 | $1,588,440 | $1,588,440 | January 15, 2024 | January 14, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226P0993 | Department of Veterans Affairs | Purchase Order | 485991 | BRIDGE CONTRACT FOR VALET AND SHUTTLE SERVICES AT VA LONG BEACH | $1,165,567 | $1,165,567 | July 15, 2026 | January 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C26221C0058 | Department of Veterans Affairs | Definitive Contract | 812930 | VALET PARKING SERVICES | $807,660 | $1,812,980 | March 1, 2021 | February 28, 2026 | Long Beach, CA | usaspending.gov |
| 36C25723P0502 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES_BASE PLUS 4 | $689,412 | $911,624 | July 1, 2023 | June 30, 2027 | Noblesville, IN | usaspending.gov |
| 36C26226F0134 | Department of Veterans Affairs | Delivery Order | 485991 | SHUTTLE SERVICE | $425,265 | $425,265 | January 15, 2026 | July 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C25023P0700 | Department of Veterans Affairs | Purchase Order | 561720 | HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE | $380,701 | $504,727 | March 19, 2023 | March 18, 2027 | Dayton, OH | usaspending.gov |
| 36C25922P0832 | Department of Veterans Affairs | Purchase Order | 532420 | ATLANTA PRINTER | $218,700 | $362,700 | September 25, 2022 | September 24, 2027 | Brookhaven, GA | usaspending.gov |
| 36C26226C0147 | Department of Veterans Affairs | Definitive Contract | 812930 | VALET SERVICES | $153,212 | $153,212 | March 1, 2026 | July 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C24523C0059 | Department of Veterans Affairs | Definitive Contract | 238210 | COMPUTER SERVER BATTERY REPLACEMENT/BACKUP | $7,794 | $44,928 | February 13, 2023 | February 12, 2027 | Beckley, WV | usaspending.gov |
| 36C25224N0495 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES-CLINS 4001, 4002 | $3,067 | $3,067 | August 5, 2024 | June 30, 2025 | Danville, IL | usaspending.gov |
| 36C25225N0423 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES-AIB-7/7/2025-8/4/2025 | $1,656 | $1,656 | July 7, 2025 | August 4, 2025 | Danville, IL | usaspending.gov |
| 36C25224P0602 | Department of Veterans Affairs | Purchase Order | 561492 | EMERGENCY COURT REPORTER TRANSCRIPTION SERVICE | $830 | $830 | April 10, 2024 | June 28, 2024 | Chicago, IL | usaspending.gov |
| 36C25220D0057 | Department of Veterans Affairs | IDC | 561492 | COURT REPORTER SERVICES | $0 | $130,865 | June 22, 2020 | usaspending.gov | ||
| 36C26223D0013 | Department of Veterans Affairs | IDC | 485991 | VALB SHUTTLE SERVICES | $0 | $5,626,110 | January 15, 2023 | usaspending.gov | ||
| 36C25223N0592 | Department of Veterans Affairs | Delivery Order | 561492 | EXERCISING LINES 3001 AND 3002. DEPOSITION DATE:08/31/2023 | $-469 | $771 | August 31, 2023 | August 31, 2023 | Danville, IL | usaspending.gov |
| 36C25223N0519 | Department of Veterans Affairs | Delivery Order | 561492 | COURT REPORTER SERVICES. DEPOSITION 07/25/2023 | $-931 | $1,549 | July 25, 2023 | July 25, 2023 | Danville, IL | usaspending.gov |
| 36C25222N0267 | Department of Veterans Affairs | Delivery Order | 561492 | EO 14042 COURT REPORTER SERVICES | $-1,299 | $4,693 | February 23, 2022 | December 31, 2022 | Danville, IL | usaspending.gov |
| 36C25223N0402 | Department of Veterans Affairs | Delivery Order | 561492 | ADDING LINE ITEMS 2003AD, 3003AD, 4003AD COURT REPORTER SERVICES | $-2,652 | $2,858 | April 20, 2023 | April 21, 2023 | Danville, IL | usaspending.gov |
| 36C26323C0002 | Department of Veterans Affairs | Definitive Contract | 621399 | CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM. | $-32,368 | $1,574,432 | January 17, 2023 | October 16, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 485991
- Open opportunities under NAICS 221310
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.