Data / Federal awards / NAICS 541613 / MB SOLUTIONS INC
MB SOLUTIONS INC: 31 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
MB SOLUTIONS INC (UEI JCA9NYK4G1M9), Huntsville, AL, received 31 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 541613 Marketing Consulting Services.
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- UEI
- JCA9NYK4G1M9
- Parent organization
- MB SOLUTIONS, INC
- Location
- Huntsville, AL
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $31.0 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 1 | $17.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $11.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $822,506 |
| 624120 | Services for the Elderly and Persons with Disabilities | 2 | $305,407 |
| 561110 | Office Administrative Services | 1 | $286,874 |
| 541519 | Other Computer Related Services | 1 | $111,187 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $10,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 624190 | Other Individual and Family Services | 1 | $-4,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $31.1 million |
| General Services Administration | 6 | $-65,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $13.8 million |
| FY2026 | $3.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P21C0009 | Department of Defense | Definitive Contract | 541613 | HQAMC MEDICAL LOGISTICS LABOR BASE PLUS 4 OPTIONS | $17,746,076 | $45,030,877 | March 31, 2021 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| W9124P21C0024 | Department of Defense | Definitive Contract | 541611 | BASE YEAR SENIOR ANALYSTS, INTERMEDIATE ANALYSTS & TRAVEL EXPENSES. | $6,591,072 | $13,361,216 | September 30, 2021 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9127825FA121 | Department of Defense | Delivery Order | 541611 | W31XNJ52097915 | $1,450,725 | $1,450,725 | August 15, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| W9127824F0169 | Department of Defense | Delivery Order | 541611 | ENVIRONMENTAL PLANNING SUPPORT HEADQUARTERS ARMY MATERIEL COMMAND (HQAMC) REDSTONE ARSENAL, HUNTSVILLE, ALABAMA. | $1,200,960 | $1,200,960 | August 15, 2024 | August 14, 2025 | Huntsville, AL | usaspending.gov |
| W9124724F0132 | Department of Defense | Delivery Order | 541611 | CLS SUPPORT SERVICES | $768,805 | $768,805 | June 1, 2024 | May 31, 2025 | Fayetteville, NC | usaspending.gov |
| W912HZ22C0038 | Department of Defense | Definitive Contract | 541611 | BASE YEAR-NAVY BUSINESS SERVICES | $739,055 | $1,223,920 | July 28, 2022 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| FA251823P0008 | Department of Defense | Purchase Order | 541611 | ADVISORY AND ASSISTANCE SERVICES FOR THE HEADQUARTERS SPACE OPERATIONS COMMAND, COMMANDERS ACTION GROUP IN SUPPORTING EXECUTIVE ACTIONS STRA | $475,300 | $776,196 | August 4, 2023 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W911S226FA069 | Department of Defense | Delivery Order | 541614 | SUSTAINMENT SUPPORT AND ANALYSIS TEAMS (SSAT) | $449,901 | $449,901 | March 1, 2026 | February 28, 2027 | Fort Drum, NY | usaspending.gov |
| W911S225FA048 | Department of Defense | Delivery Order | 541614 | SUSTAINMENT SUPPORT AND ANALYSIS TEAMS (SSAT) | $448,279 | $448,279 | March 1, 2025 | February 28, 2026 | Fort Drum, NY | usaspending.gov |
| W9124P24P0060 | Department of Defense | Purchase Order | 624120 | BASE LABOR - EEO PAS | $305,682 | $305,682 | July 5, 2024 | July 6, 2027 | Huntsville, AL | usaspending.gov |
| W912DY21P0008 | Department of Defense | Purchase Order | 561110 | RECORDS MANAGEMENT SERVICES | $286,874 | $592,164 | February 1, 2021 | August 1, 2026 | Huntsville, AL | usaspending.gov |
| FA486126FZ028 | Department of Defense | Delivery Order | 541611 | THE 432 WG REQUIRES ONE (1) DATA SCIENTIST FOR 12 MONTHS. | $199,260 | $199,260 | August 17, 2026 | August 16, 2027 | Indian Springs, NV | usaspending.gov |
| W9127823F0281 | Department of Defense | Delivery Order | 541611 | AMC STRATEGIC PLANNING | $125,554 | $1,086,150 | August 14, 2023 | August 14, 2024 | Huntsville, AL | usaspending.gov |
| W912DY25C0017 | Department of Defense | Definitive Contract | 541519 | CORRECTIVE MAINTENANCE AND LIFE CYCLE RE | $111,187 | $111,187 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W911SF24F0091 | Department of Defense | Delivery Order | 541611 | PBO SUPPORT SERVICES | $92,784 | $92,784 | September 15, 2024 | March 14, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF26FA028 | Department of Defense | Delivery Order | 541611 | PROVIDE QUALIFIED LABOR AND MANAGEMENT IN ORDER TO EFFECTIVELY AND EFFICIENTLY ESTABLISH, CLS ELEMENTS, FOR ACCOUNTABLE PROPERTY OFFICE, AND | $82,406 | $171,606 | April 27, 2026 | April 26, 2031 | Fort Benning, GA | usaspending.gov |
| 47QRCA26DA076 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA26DV006 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DW008 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DSG48 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| HQ085926FE865 | 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 |
| W9127825FA088 | Department of Defense | Delivery Order | 541611 | HQ AMC CASCOM SUSTAINMENT ENTERPRISE ANALYTICS SUPPORT FY25 | $0 | $2,040,718 | July 29, 2025 | July 28, 2026 | Fort Lee, VA | usaspending.gov |
| N0017821F9198 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| HQ085926DF362 | 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 | ||
| W9124D23F0636 | Department of Defense | Delivery Order | 541611 | ANTITERRORISM LABOR SUPPORT | $0 | $124,522 | September 30, 2023 | September 29, 2024 | Fort Knox, KY | usaspending.gov |
| 47QRAA20D007S | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | July 10, 2020 | usaspending.gov | ||
| N0017821D9198 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W911S225DA005 | Department of Defense | IDC | 541614 | SUSTAINMENT SUPPORT AND ANALYSIS TEAMS (SSAT) | $0 | $2,302,595 | March 1, 2025 | usaspending.gov | ||
| HQ014719C5007 | Department of Defense | Definitive Contract | 624120 | IGF::OT::IGF HR-PAS LABOR | $-275 | $62,040 | May 24, 2019 | May 31, 2021 | Huntsville, AL | usaspending.gov |
| W9124P19P0079 | Department of Defense | Purchase Order | 624190 | BASE LABOR-PERSONAL ASSISTANT SERVICES | $-4,360 | $480,801 | July 7, 2019 | July 6, 2024 | Huntsville, AL | usaspending.gov |
| 47QFSA21P0004 | General Services Administration | Purchase Order | 541614 | ARMY OPERATIONS AND READINESS SUPPORT | $-75,675 | $3,008,945 | December 16, 2020 | April 15, 2022 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541614
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.