Data / Federal awards / NAICS 443120 / N&B SOLUTIONS LLC
N&B SOLUTIONS LLC: 29 federal contract awards, $183,329 obligated (FY2024 to FY2027)
N&B SOLUTIONS LLC (UEI QGV2GXG52DJ3), Redmond, OR, received 29 federal prime contract awards with $183,329 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($111,499) and its largest code is NAICS 443120 Computer and Software Stores.
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- QGV2GXG52DJ3UEI
- Redmond, ORLocation
- Small BusinessBusiness size
- 29Contract awards
- $183,329Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 28 | $158,408 |
| 541519 | Other Computer Related Services | 1 | $24,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $111,499 |
| Department of Justice | 1 | $37,154 |
| Department of Health and Human Services | 1 | $24,920 |
| General Services Administration | 8 | $9,755 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,109 |
| FY2025 | $92,506 |
| FY2026 | $2,714 |
| FY2027 | $0 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B11824F00000156 | Department of Justice | Delivery Order | 443120 | VERTIV LIEBERT PS15UPS | $37,154 | $37,154 | July 3, 2024 | July 19, 2024 | Redmond, OR | usaspending.gov |
| 75F40125K00005 | Department of Health and Human Services | Purchase Order | 541519 | POWER DISTRIBUTION UNITS. | $24,920 | $24,920 | December 10, 2024 | December 20, 2024 | Redmond, OR | usaspending.gov |
| HT009025FG1120018 | Department of Defense | Delivery Order | 443120 | HIGH VOLUME SCANNERS. | $24,172 | $24,172 | December 17, 2024 | September 30, 2025 | Redmond, OR | usaspending.gov |
| FA480924FG042 | Department of Defense | Delivery Order | 443120 | OFFICE DEVICES AND ACCESSORIES | $17,672 | $17,672 | October 1, 2023 | September 30, 2024 | Goldsboro, NC | usaspending.gov |
| FA500024FG051 | Department of Defense | Delivery Order | 443120 | MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS | $17,043 | $17,043 | October 1, 2023 | September 30, 2024 | Jber, AK | usaspending.gov |
| N6308225F3016A | Department of Defense | Delivery Order | 443120 | 75EA BR1000MS UPS 1000VA SINEWAVE | $13,035 | $13,035 | October 23, 2025 | October 23, 2025 | Bend, OR | usaspending.gov |
| FA558725FG125 | Department of Defense | Delivery Order | 443120 | UPS SYSTEMS | $11,102 | $11,102 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| N6660425M1093 | Department of Defense | Delivery Order | 443120 | JABRA SPEAKERPHONES | $9,897 | $9,897 | February 6, 2025 | February 12, 2025 | Redmond, OR | usaspending.gov |
| 47QSSC24F2XSE | General Services Administration | Delivery Order | 443120 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,780 | $6,780 | January 23, 2024 | February 22, 2024 | Redmond, OR | usaspending.gov |
| N6449825FG520 | Department of Defense | Delivery Order | 443120 | OPTANE SSD DC P5800X SERIES (1EA) | $3,400 | $3,400 | January 30, 2025 | February 28, 2025 | Redmond, OR | usaspending.gov |
| N6449824FG199 | Department of Defense | Delivery Order | 443120 | IT HARDWARE | $3,139 | $3,139 | July 17, 2024 | August 17, 2024 | Redmond, OR | usaspending.gov |
| 47QSSC24F2XSD | General Services Administration | Delivery Order | 443120 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,260 | $2,260 | January 23, 2024 | February 22, 2024 | Redmond, OR | usaspending.gov |
| N0002424FG0078 | Department of Defense | Delivery Order | 443120 | ALPHACAM 1080P FULL HD WEBCAM | $1,985 | $1,985 | January 8, 2024 | January 17, 2024 | Portsmouth, VA | usaspending.gov |
| N6660425M08AC2208 | Department of Defense | Delivery Order | 443120 | ODYSSEY G9 S49CG934SN 49" CLASS DUAL QUAD HD (DQHD) CURVED SCREEN GAMING OLED MONITOR | $1,984 | $1,984 | July 21, 2025 | July 22, 2025 | Redmond, OR | usaspending.gov |
| N6449826FG078 | Department of Defense | Delivery Order | 443120 | FIBER OPTIC CABLE AND EXTENDER KIT | $1,689 | $1,689 | January 9, 2026 | February 9, 2026 | Redmond, OR | usaspending.gov |
| N0002425FG0463 | Department of Defense | Delivery Order | 443120 | ALPHACAM VIDEO CONFERENCING WEB CAM | $1,606 | $1,606 | May 4, 2025 | May 14, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6660425M1631 | Department of Defense | Delivery Order | 443120 | JABRA SPEAKERPHONE AND 50FT PLENUM HDMI CABLE | $1,576 | $1,576 | December 12, 2024 | January 7, 2025 | Redmond, OR | usaspending.gov |
| HQ014724FV029 | Department of Defense | Delivery Order | 443120 | MDA/MS REQUESTED SMARTWASHER FILTERS AND DEGREASING SOLUTION NEEDED TO REPLENISH STOCK AT MSL BUILDING 3302 IN HSV. MDA/HR REQUESTED EASEL P | $1,181 | $1,181 | July 31, 2024 | July 31, 2024 | Redmond, OR | usaspending.gov |
| N0016426FP080 | Department of Defense | Delivery Order | 443120 | REQUIRED TO SOLVE CONNETIVITY PROBLEMS WXSL 4522921073 | $1,025 | $1,025 | November 20, 2025 | December 3, 2025 | Crane, IN | usaspending.gov |
| 47QSSC24F3PCA | General Services Administration | Delivery Order | 443120 | BR700G BACK-UPS PRO 700 BATTERY BACKUP SYSTEM, 6 OUTLETS, 700 VA, 355 J CONTRACTOR PRODUCT NAME: BR700G MFR PART NO.: BR700G CONTRACTOR PART | $715 | $715 | February 6, 2024 | March 7, 2024 | Redmond, OR | usaspending.gov |
| N0016725FG182 | Department of Defense | Delivery Order | 443120 | 4522848478 RASBERRY PIE AND COMPONENTS | $577 | $577 | July 30, 2025 | August 25, 2025 | Bayview, ID | usaspending.gov |
| N6660425M1130 | Department of Defense | Delivery Order | 443120 | DISPLAY PORT TO 3X | $237 | $237 | February 28, 2025 | March 4, 2025 | Redmond, OR | usaspending.gov |
| N0016424FP867 | Department of Defense | Delivery Order | 443120 | ITEMS BEING PURCHASED ARE IN SUPPORT OF THE MK38 EOIR TOPLITE DEPOT 4522458285 | $180 | $180 | March 5, 2024 | March 29, 2024 | Crane, IN | usaspending.gov |
| 47QSEA24F04WN | General Services Administration | Delivery Order | 443120 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | October 6, 2023 | November 15, 2023 | Redmond, OR | usaspending.gov |
| 47QSSC24F1GLT | General Services Administration | Delivery Order | 443120 | BR700G BACK-UPS PRO 700 BATTERY BACKUP SYSTEM, 6 OUTLETS, 700 VA, 355 J CONTRACTOR PRODUCT NAME: BR700G MFR PART NO.: BR700G CONTRACTOR PART | $0 | $0 | December 13, 2023 | January 31, 2024 | Redmond, OR | usaspending.gov |
| 47QSEA24F04WQ | General Services Administration | Delivery Order | 443120 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | October 6, 2023 | November 15, 2023 | Redmond, OR | usaspending.gov |
| 47QSSC24FBAQ3 | General Services Administration | Delivery Order | 443120 | USB HUB MFR PART NO.: HB30C3A1GE CONTRACTOR PART NO.: HB30C3A1GE | $0 | $0 | July 12, 2024 | August 11, 2024 | Redmond, OR | usaspending.gov |
| SBAHQ16F0034 | Small Business Administration | Delivery Order | 443120 | PURCHASE OF BENSON BOXES WITH CUSTOM FOAM INTERIOR | $0 | $18,686 | March 11, 2016 | April 30, 2016 | Citrus Heights, CA | usaspending.gov |
| GS35F0052Y | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,862,542 | November 10, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.