Data / Federal awards / NAICS 334412 / MAXIMUS DIGITAL SOLUTIONS, LLC
MAXIMUS DIGITAL SOLUTIONS, LLC: 5 federal contract awards, $20,160 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAXIMUS DIGITAL SOLUTIONS, LLC (UEI M6VMB9JWNG35), Sacramento, CA, received 5 federal prime contract awards with $20,160 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($20,160) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
The request: Every federal contract awarded under NAICS 334412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- M6VMB9JWNG35UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $20,160Obligated
- 2024-07-22First action in window
- 2025-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $19,100 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $1,060 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $20,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,480 |
| FY2025 | $4,680 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PDB70 | Department of Defense | Purchase Order | 334412 | PROTECTIVE SLEEVE | $19,100 | $19,100 | June 25, 2025 | October 23, 2025 | Sacramento, CA | usaspending.gov |
| W911S224P0969 | Department of Defense | Purchase Order | 337214 | BREAK ROOM FURNITURE UNISON BUY# 1177634 | $1,060 | $1,060 | August 5, 2024 | November 7, 2024 | Sacramento, CA | usaspending.gov |
| W911S224P0879 | Department of Defense | Purchase Order | 325611 | HAND SOAP REFILLS UNISON BUY# 1176857 | $0 | $0 | July 22, 2024 | August 21, 2024 | Sacramento, CA | usaspending.gov |
| W911S224P1135 | Department of Defense | Purchase Order | 339999 | TENTS UNISON BUY PACKAGE: 1177950_02 | $0 | $0 | August 21, 2024 | September 20, 2024 | Sacramento, CA | usaspending.gov |
| W911S224P1425 | Department of Defense | Purchase Order | 333415 | UNISON BUY# 1177777_02 14,000 BTU PORTABLE AIR CONDITIONER | $0 | $0 | September 13, 2024 | October 14, 2024 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 337214
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.