Data / Federal awards / NAICS 541519 / NASH HARBOR SOLUTIONS, LLC
NASH HARBOR SOLUTIONS, LLC: 17 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
NASH HARBOR SOLUTIONS, LLC (UEI J4J8GNKLLWF5), Alexandria, VA, received 17 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- J4J8GNKLLWF5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $14.5 millionObligated
- 2024-09-05First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $8.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $3.4 million |
| 541511 | Custom Computer Programming Services | 2 | $2.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $597,980 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $5.8 million |
| Department of State | 3 | $4.2 million |
| Department of Labor | 1 | $2.2 million |
| Department of Homeland Security | 1 | $1 million |
| Department of Transportation | 1 | $700,000 |
| Department of Energy | 2 | $597,980 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Commerce | 1 | $-40,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $5.8 million |
| FY2026 | $5.6 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102825C0010 | Department of Defense | Definitive Contract | 334310 | REPLACEMENT ROOM 364 | $3,440,739 | $3,440,739 | September 22, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| W15P7T26C0006 | Department of Defense | Definitive Contract | 541519 | PROVIDE THE PROGRAM MANAGEMENT OFFICE FOR ENTERPRISE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT (EICAM) WITH SYSTEMS ENGINEERING AND TECHNIC | $2,359,858 | $2,359,858 | January 28, 2026 | January 29, 2027 | Alexandria, VA | usaspending.gov |
| 1605TA25C0002 | Department of Labor | Definitive Contract | 541511 | DIRECT ORDER TO NASH HARBOR SOLUTIONS FOR OUI - INSURANCE TECHNOLOGY SUPPORT SERVICES | $2,243,961 | $2,243,961 | September 8, 2025 | September 7, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2574 | Department of State | Delivery Order | 541519 | SYSTEMS OPERATION AND SECURITY SUPPORT | $2,193,867 | $2,251,341 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1676 | Department of State | Delivery Order | 541519 | IT AND TELECOM - SECURITY ANDCOMPLIANCE SUPPORT SERVICES | $2,020,100 | $2,362,728 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70US0924C70092584 | Department of Homeland Security | Definitive Contract | 541519 | VIDEO WALL AND AUXILIARY DISPLAYS TECHNOLOGY REFRESH | $1,022,279 | $1,022,279 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 693KA825F00206 | Department of Transportation | Delivery Order | 541519 | VOICE SWITCH & RECORDING PROGRAM OFFICE (AJM-315) VOICE OVER INTERNET PROTOCOL (VOIP) SUPPORT SERVICES | $700,000 | $700,000 | June 24, 2025 | June 23, 2027 | Washington, DC | usaspending.gov |
| 89303025CIA000013 | Department of Energy | Definitive Contract | 541611 | PROFESSIONAL DUE DILIGENCE AND RISK ANALYSIS SERVICES FOR IA-63 | $308,162 | $607,350 | September 12, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 89303023CIA000005 | Department of Energy | Definitive Contract | 541611 | DILIGENCE AND RISK ASSESSMENT SERVICES TO PROVIDE EFFECTIVE DUE DILIGENCE AND RISK ASSESSMENTS TO SUPPORT FUNDED RESEARCH, DEVELOPMENT, DEMO | $289,817 | $569,122 | September 22, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| N0017825F7605 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| HQ085926FG165 | 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 |
| 19AQMM24D0009 | Department of State | IDC | 541519 | SYSTEMS OPERATION AND SECURITY SUPPORT | $0 | $18,000,000 | September 30, 2024 | usaspending.gov | ||
| HQ085926DG379 | 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 | ||
| 80TECH26D0784 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCA25D008M | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | April 18, 2025 | usaspending.gov | ||
| N0017825D7605 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 1331L523P13350108 | Department of Commerce | Purchase Order | 541519 | AV CONFERENCE ROOM UPGRADE | $-40,000 | $167,394 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541511
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.