Data / Federal awards / NAICS 334310 / NAS SOLUTIONS GROUP, LLC
NAS SOLUTIONS GROUP, LLC: 15 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
NAS SOLUTIONS GROUP, LLC (UEI WM8ZM8E9WJA8), Atlanta, GA, received 15 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- WM8ZM8E9WJA8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 15Contract awards
- $2.9 millionObligated
- 2023-10-27First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 12 | $2 million |
| 541519 | Other Computer Related Services | 3 | $961,709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2 million |
| General Services Administration | 1 | $956,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.9 million |
| FY2026 | $5,841 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA24C0003 | General Services Administration | Definitive Contract | 541519 | AFCENT BMC REMEDY ONSITE SUPPORT | $956,909 | $1,075,339 | April 15, 2024 | April 14, 2026 | Shaw Afb, SC | usaspending.gov |
| FA330025C0065 | Department of Defense | Definitive Contract | 334310 | EAKER CENTER FOR LEADERSHIP DEVELOPMENT AV UNCLASSIFIED TO CLASSIFIED SIPR CLASSROOM CONVERSION. | $546,933 | $546,933 | September 30, 2025 | June 30, 2026 | Prattville, AL | usaspending.gov |
| FA330024C0041 | Department of Defense | Definitive Contract | 334310 | FY24 EAKER CENTER CONTROL RM AV UPGRADE | $345,681 | $345,681 | September 11, 2024 | December 30, 2024 | Montgomery, AL | usaspending.gov |
| FA330025P0174 | Department of Defense | Purchase Order | 334310 | ACADEMIC INSTRUCTOR CLASSROOM REFRESH EQUIPMENT PURCHASE AND INSTALLATION IN ACCORDANCE WITH (IAW) THE ATTACHED STATEMENT OF REQUIREMENT (SO | $264,608 | $264,608 | September 29, 2025 | December 30, 2025 | Montgomery, AL | usaspending.gov |
| FA670325P0015 | Department of Defense | Purchase Order | 334310 | THE 94 CONF/PK AT DOBBINS AIR RESERVE BASE (ARB), GA HAS A NEED FOR AUDIO/VISUAL (A/V) UPGRADES IN BUILDING 812 IN BOTH THE TRAINING AND CON | $223,940 | $223,940 | September 30, 2025 | March 31, 2026 | Marietta, GA | usaspending.gov |
| FA670325P0020 | Department of Defense | Purchase Order | 334310 | THE 94 MXG AT DOBBINS AIR RESERVE BASE (ARB), GA HAS A NEED FOR AUDIO/VISUAL (A/V) UPGRADES IN BUILDING 838, 2ND FLOOR CONFERENCE ROOM. THE | $151,522 | $151,522 | September 30, 2025 | January 29, 2026 | Marietta, GA | usaspending.gov |
| FA670325P0021 | Department of Defense | Purchase Order | 334310 | THE 94AW AT DOBBINS AIR RESERVE BASE (ARB), GA HAS A NEED FOR AUDIO/VISUAL (A/V) IN BUILDING 838 IN THE INNOVATION LAB. THE CONTRACTOR SHALL | $143,754 | $143,754 | September 30, 2025 | January 29, 2026 | Marietta, GA | usaspending.gov |
| FA330024P0174 | Department of Defense | Purchase Order | 334310 | FY24 F64AU AWC FM9 - AIR WAR COLLEGE BROCKS STREAMING TECH REFRESH | $109,786 | $109,786 | September 30, 2024 | November 22, 2024 | Montgomery, AL | usaspending.gov |
| FA670325P0042 | Department of Defense | Purchase Order | 334310 | THIS CONTRACT IS FOR THE AUDIO/MAINTENANCE SERVICES OF SEVEN (7) LOCATIONS ON DOBBINS ARB, GA. | $74,145 | $74,145 | September 29, 2025 | September 28, 2026 | Marietta, GA | usaspending.gov |
| FA330026P0047 | Department of Defense | Purchase Order | 334310 | MULTIPLE BASES. | $65,841 | $65,841 | July 1, 2026 | July 1, 2028 | Montgomery, AL | usaspending.gov |
| FA330024P0160 | Department of Defense | Purchase Order | 334310 | EAKER CENTER INTERACTIVE TOUCH SCREENS | $36,285 | $36,285 | September 19, 2024 | November 18, 2024 | Montgomery, AL | usaspending.gov |
| FA330024P0112 | Department of Defense | Purchase Order | 334310 | FY24 HOLM CENTER/SDC VTC REMOVAL AND RECONFIGURATION | $14,505 | $14,505 | September 8, 2024 | September 8, 2024 | Montgomery, AL | usaspending.gov |
| FA330024P0014 | Department of Defense | Purchase Order | 541519 | REPAIR HOLM CENTER VTC | $2,400 | $2,400 | January 12, 2024 | March 11, 2024 | Montgomery, AL | usaspending.gov |
| FA330024P0083 | Department of Defense | Purchase Order | 541519 | HOLM CENTER VTC TROUBLESHOOTING | $2,400 | $2,400 | June 17, 2024 | July 16, 2024 | Montgomery, AL | usaspending.gov |
| FA330023P0062 | Department of Defense | Purchase Order | 334310 | OTS COMMANDANT CONFERENCE ROOM | $0 | $104,263 | August 22, 2023 | December 29, 2023 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334310
- 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.