Data / Federal awards / NAICS 541512 / NEW GENERATION SOLUTION LLC
NEW GENERATION SOLUTION LLC: 15 federal contract awards, $86.2 million obligated (FY2024 to FY2027)
NEW GENERATION SOLUTION LLC (UEI GEK4YKRHKD95), Reston, VA, received 15 federal prime contract awards with $86.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($58.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- GEK4YKRHKD95UEI
- Reston, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $86.2 millionObligated
- 2023-10-05First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $87.6 million |
| 541330 | Engineering Services | 3 | $-1,317,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $58.6 million |
| Department of the Treasury | 2 | $11.6 million |
| Department of Homeland Security | 1 | $8.8 million |
| Office of Personnel Management | 1 | $4.4 million |
| General Services Administration | 4 | $2.7 million |
| Department of the Interior | 1 | $1.5 million |
| Department of Health and Human Services | 1 | $-1,317,276 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.1 million |
| FY2025 | $33.1 million |
| FY2026 | $17.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810123F0006 | Department of Defense | Delivery Order | 541512 | HELP DESK SUPPORT SERVICES | $18,858,635 | $22,540,854 | May 1, 2023 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| HC101324F0147 | Department of Defense | Delivery Order | 541512 | ENTERPRISE MANAGEMENT PRINT SERVICES | $18,543,858 | $29,380,607 | July 25, 2024 | July 24, 2026 | Washington, DC | usaspending.gov |
| W9124D23F0365 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $13,281,657 | $16,592,697 | July 2, 2023 | May 1, 2027 | Fort Knox, KY | usaspending.gov |
| 70Z04424FC2PL0011 | Department of Homeland Security | Delivery Order | 541512 | MISSION SUSTAINMENT SUPPORT LAB SUPPORT SERVICES | $8,801,362 | $9,229,988 | August 28, 2024 | August 27, 2027 | Elizabeth City, NC | usaspending.gov |
| 2032H823F00018 | Department of the Treasury | Delivery Order | 541512 | ECM DELIVERY SERVICES | $7,807,746 | $17,384,571 | March 28, 2023 | September 27, 2025 | Mclean, VA | usaspending.gov |
| HT942523F0009 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR). | $6,961,306 | $12,138,642 | November 14, 2022 | September 25, 2026 | Silver Spring, MD | usaspending.gov |
| 24322622F0168 | Office of Personnel Management | Delivery Order | 541512 | HELP DESK | $4,395,328 | $19,326,649 | September 23, 2022 | April 30, 2026 | Mclean, VA | usaspending.gov |
| 2032H524F00617 | Department of the Treasury | Delivery Order | 541512 | TASK ORDER ISSUED FOR IT INTEGRATION SUPPORT FOR TXE | $3,791,742 | $3,791,742 | September 19, 2024 | April 14, 2025 | Lanham, MD | usaspending.gov |
| 47QFWA22F0027 | General Services Administration | Delivery Order | 541512 | AF TENCAP IT SUPPORT BASE AWARD | $2,665,242 | $6,160,289 | September 1, 2022 | August 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 140P2125F0174 | Department of the Interior | Delivery Order | 541512 | IR-DATA MANAGEMENT SERVICES | $1,477,456 | $1,477,456 | September 22, 2025 | September 22, 2027 | Reston, VA | usaspending.gov |
| HC102825F1240 | Department of Defense | Delivery Order | 541512 | OSS (OPERATIONAL SUPPORT SYSTEM) LEGACY SYSTEMS SUSTAINMENT (LSS) | $975,894 | $975,894 | September 25, 2025 | September 24, 2026 | Fort George G Meade, MD | usaspending.gov |
| 47QRAD20DU139 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20DU318 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QTCB22D0420 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75D30122F15712 | Department of Health and Human Services | Delivery Order | 541330 | NCIPC SCIENTIFIC, FISCAL, PROGRAMMATIC, AND COMPLIANCE SUPPORT SERVICES | $-1,317,276 | $2,504,346 | September 26, 2022 | September 25, 2023 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.