Data / Federal awards / NAICS 541611 / NODI SOLUTIONS, LLC
NODI SOLUTIONS, LLC: 48 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
NODI SOLUTIONS, LLC (UEI T8B1BMN8HWV5), Frederick, MD, received 48 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($12.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- T8B1BMN8HWV5UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 48Contract awards
- $13.5 millionObligated
- 2023-11-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 46 | $13.5 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 42 | $12.9 million |
| Department of the Interior | 3 | $650,908 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $2.7 million |
| FY2026 | $6.9 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ24FR0000074 | Department of Homeland Security | Delivery Order | 541611 | GRANTS OPERATIONS SUPPORT SERVICES | $11,760,147 | $11,760,147 | September 27, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 140M0125F0020 | Department of the Interior | BPA Call | 541611 | BOEM FOOSS TASK ORDER: TRIBAL CONSULTATION FOR THE 11TH NATIONAL OUTER CONTINENTAL SHELF (OCS) OIL AND GAS LEASING PROGRAM DEVELOPMENT PROJE | $601,728 | $601,728 | September 15, 2025 | September 14, 2028 | Rockville, MD | usaspending.gov |
| 70FB7024F00000062 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT IDIQ DISASTER OPERATION GUIDES | $397,319 | $397,319 | July 15, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000055 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE DEVELOPMENT SUPPORT - HANDGUIDE REVISIONS & SOP DEVELOPMENT | $299,183 | $299,183 | June 4, 2024 | June 3, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000022 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT IDIQ RECOVERY HANDBOOK SUPPORT SERVICES FOR FEMA ORR | $199,528 | $199,528 | March 14, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000037 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT FOR DEVELOPING INCIDENT MANAGEMENT HANDBOOK | $99,861 | $99,861 | April 11, 2024 | April 10, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000024 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT SERVICES FOR THE EXTERNAL CIVIL RIGHTS DIVISION (ECRD) RECIPIENTS AWARENESS CAMPAIGN | $93,203 | $93,203 | March 19, 2024 | March 18, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000070 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT - HANDGUIDE & OTHER DOCTRINE REVISIONS AND CREATIONS | $88,747 | $88,747 | July 25, 2024 | July 24, 2025 | Washington, DC | usaspending.gov |
| 140M0126F0020 | Department of the Interior | BPA Call | 541611 | BOEM FOOSS TASK ORDER: CRITICAL MINERALS AUCTION SUPPORT SERVICES - AWARD | $49,180 | $49,180 | May 1, 2026 | April 30, 2029 | Frederick, MD | usaspending.gov |
| 70FB7024F00000064 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S (FEMA) OFFICE OF CIVIL RIGHTS (OCR) CONTRACT SUPPORT | $44,367 | $44,367 | August 5, 2024 | December 20, 2024 | Washington, DC | usaspending.gov |
| 70FB7024F00000112 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT IN DEVELOPING THE DISASTER RESILIENCE KEYSTONE AND ASSOCIATED DOCTRINE MANUALS | $24,691 | $24,691 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000085 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR SES LEVEL TRAINING AND EXERCISES FOR SENIOR COORDINATING OFFICIALS (SCO) AND SENIOR | $14,651 | $14,651 | September 6, 2024 | September 5, 2025 | Washington, DC | usaspending.gov |
| 140M0124A0004 | Department of the Interior | BPA | 541611 | BOEM FACILITATION, OUTREACH, AND OTHER SUPPORT SERVICES | $0 | $65,000,000 | April 10, 2024 | usaspending.gov | ||
| 47QRAA18D00GK | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,500,000 | September 25, 2018 | usaspending.gov | ||
| N0017819D8190 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70FB7020D00000003 | Department of Homeland Security | IDC | 541611 | THE PURPOSE OF THIS IDIQ IS TO OBTAIN PROVIDE DOCTRINE DOCTRINAL DOCUMENTS FOR THE ORR DOCTRINE SECTION ACTING ON BEHALF OF THE ORR ASSOCIAT | $0 | $17,973,150 | March 23, 2020 | usaspending.gov | ||
| N0017819F8190 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Rockville, MD | usaspending.gov |
| 70FB7021F00000160 | Department of Homeland Security | Delivery Order | 541611 | DEVELOPMENT OF UP TO 15 QUICK-TURN ANALYSIS PRODUCTS AND SUPPORT OR A SIMILAR LEVEL OF EFFORT EQUIVALENT TO ONE PROCEDURE | $-3 | $211,996 | June 21, 2021 | December 15, 2022 | Washington, DC | usaspending.gov |
| 70FB7022F00000107 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR THE DEVELOPMENT OF FIVE SEPARATE STANDARD OPERATING PROCEDURES, SUPPORT THE REFINEMENT OF THE DOCTRINE | $-15 | $383,214 | June 7, 2022 | June 6, 2023 | Washington, DC | usaspending.gov |
| 70FB7021F00000100 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE IS TO UPDATE DIRECT HOUSING TRAINING MODULE DEVELOPMENT OR SIMILAR TASK AT A LEVEL OF EFFORT NOT TO EXCEED A HANDBOOK. TO ENSURE | $-21 | $106,237 | April 15, 2021 | June 14, 2022 | Cabin John, MD | usaspending.gov |
| 70FB7023F00000047 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE NISSION SUPPORT (RECOVERY 4 SOPS) 1ST TO | $-21 | $252,072 | January 26, 2023 | January 25, 2024 | Washington, DC | usaspending.gov |
| 70FB7023F00000114 | Department of Homeland Security | Delivery Order | 541611 | ORR RESILIENCE DOCUMENT SUPPORT | $-22 | $199,104 | July 31, 2023 | January 30, 2025 | Washington, DC | usaspending.gov |
| 70FB7022F00000074 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE READINESS ANALYSIS AND FACILITATION SUPPORT | $-23 | $668,890 | April 12, 2022 | October 11, 2023 | Washington, DC | usaspending.gov |
| 70FB7023F00000087 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT AIR OPERATIONS GUIDE AND NATIONAL WARNING SYSTEM OPERATIONS MANUAL REVISIONS | $-39 | $341,101 | June 5, 2023 | June 4, 2024 | Washington, DC | usaspending.gov |
| 70FB7021F00000192 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT TO PROVIDE INDIVIDUAL ASSISTANCE (IA) PROGRAM AND POLICY GUIDE (IAPPG) VERSION 2.0 OR EQUIVALENT LEVEL OF EFFORT COMPARABLE | $-42 | $298,716 | August 19, 2021 | February 18, 2023 | Washington, DC | usaspending.gov |
| 70FB7023F00000121 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP VERSION 2.0 OF THE IAPPG. | $-53 | $72,884 | August 21, 2023 | February 20, 2025 | Washington, DC | usaspending.gov |
| 70FB7023F00000115 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THE TASK ORDER IS TO SUPPORT ORR'S DOCTRINE SUPPORT MISSION AND DEVELOPMENT OF PROGRAM IMPLEMENTATION REQUIREMENTS. | $-54 | $36,801 | July 31, 2023 | July 30, 2024 | Washington, DC | usaspending.gov |
| 70FB7022F00000132 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO WORK WITH THE ORR DOCTRINE SECTION TO SUPPORT PROGRAM AREA SMES IN EVALUATING AND UPDATING THE HANDBOOK | $-71 | $143,024 | August 31, 2022 | February 29, 2024 | Cabin John, MD | usaspending.gov |
| 70FB7022F00000092 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE THE FEMA QUALIFICATION SYSTEM (FQS) GUIDE AND FEMA POSITION TASK BOOK (PTB) GUIDE. | $-80 | $494,239 | June 7, 2022 | December 6, 2023 | Rockville, MD | usaspending.gov |
| 70FB7022F00000137 | Department of Homeland Security | Delivery Order | 541611 | OFFICE OF EQUAL RIGHTS (OER) REQUIRES CONTRACT SUPPORT FOR AN ALL-VIRTUAL CIVIL RIGHTS SUMMIT EVENT. | $-85 | $24,419 | September 28, 2022 | December 27, 2022 | Washington, DC | usaspending.gov |
| 70FB7022F00000083 | Department of Homeland Security | Delivery Order | 541611 | THIS TASK ORDER, THE EQUIVALENT LEVEL OF EFFORT COMPARABLE TO A REVISION CATEGORY II DOCUMENT OR SIMILAR PLANNING EFFORT, WILL SUPPORT THE W | $-96 | $49,725 | April 5, 2022 | October 4, 2023 | Washington, DC | usaspending.gov |
| 70FB7022F00000106 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE THE FEMA OPERATIONAL PLANNING MANUAL, NATIONAL DISASTER RECOVERY FRAMEWORK, AND THE INCIDENT MAN | $-98 | $384,252 | June 7, 2022 | June 6, 2023 | Washington, DC | usaspending.gov |
| 70FB7023F00000089 | Department of Homeland Security | Delivery Order | 541611 | SURGE CAPACITY FORCE (SCF) CONTRACT SUPPORT | $-110 | $149,218 | June 6, 2023 | December 5, 2024 | Washington, DC | usaspending.gov |
| 70FB7023F00000081 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT SERVICES - INCIDENT MANAGEMENT (IM) MANUAL STRUCTURE CREATION | $-130 | $407,929 | May 19, 2023 | May 18, 2024 | Washington, DC | usaspending.gov |
| 70FB7021F00000250 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CIVIL RIGHTS SUMMIT BY ENGAGING FEMA AND ITS STAKEHOLDERS IN COLLABORATIVE DIALOGUE AIMED A | $-133 | $49,295 | September 30, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
| 70FB7021F00000190 | Department of Homeland Security | Delivery Order | 541611 | ORR DOCTRINE CONTRACT FUNDING CADRE FIELD OPERATION GUIDE. | $-154 | $158,820 | August 27, 2021 | February 26, 2023 | Cabin John, MD | usaspending.gov |
| 70FB7021F00000165 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE DOCUMENT DEVELOPMENT RESPONSE AND RECOVERY FIOP | $-154 | $159,340 | June 25, 2021 | June 24, 2022 | Washington, DC | usaspending.gov |
| 70FB7021F00000187 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE DOCTRINE SUPPORT FOR WDD DOCTRINE AND POLICY DEVELOPMENT IN ACCORDANCE WITH T | $-163 | $493,035 | August 24, 2021 | February 23, 2023 | Washington, DC | usaspending.gov |
| 70FB7023F00000147 | Department of Homeland Security | Delivery Order | 541611 | CONTRACT SUPPORT FOR RESPONSE POLICY AND DOCTRINE FOR LIFELINES TOOLKIT REVISIONS | $-194 | $129,730 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 70FB7023F00000139 | Department of Homeland Security | Delivery Order | 541611 | DISASTER RECOVERY CENTER (DRC) MANUAL SUPPORT | $-1,045 | $92,241 | September 12, 2023 | November 11, 2024 | Washington, DC | usaspending.gov |
| 70FB7021F00000189 | Department of Homeland Security | Delivery Order | 541611 | CONTRACTUAL SUPPORT TO DEVELOP CONTENT AND PROVIDE TECHNICAL SUPPORT AND EXECUTION FOR 6 NATIONAL VIRTUAL IA SYMPOSIUMS | $-2,312 | $175,301 | August 26, 2021 | February 25, 2023 | Washington, DC | usaspending.gov |
| 70FB7023F00000088 | Department of Homeland Security | Delivery Order | 541611 | CIVIL RIGHTS SUMMIT SERIES 4.0 | $-3,003 | $42,853 | August 2, 2023 | December 22, 2024 | Washington, DC | usaspending.gov |
| 70FB7023F00000077 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT SERVICES - DIRECT HOUSING GUIDE | $-5,996 | $245,350 | May 19, 2023 | November 18, 2024 | Washington, DC | usaspending.gov |
| 70FB7023F00000071 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT SERVICES - VIRTUAL INDIVIDUAL ASSISTANCE (IA) SYMPOSIUMS | $-7,490 | $142,467 | June 15, 2023 | December 14, 2024 | Washington, DC | usaspending.gov |
| 70FB7023F00000069 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS T&M TASK ORDER 70FB7023F00000069 IS FOR GUIDE DEVELOPMENT FOR FQS CADRE MANAGEMENT, PTB OPERATIONS, COACH AND EVALUATOR, | $-10,075 | $976,393 | April 10, 2023 | August 22, 2025 | Washington, DC | usaspending.gov |
| 70FB7022F00000121 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OFFICE OF POLICY & PROGRAM ANALYSIS (OPPA) DEVELOPMENT OF SIX AGENCY WIDE PROCEDURES IN COLLABO | $-20,325 | $444,029 | August 12, 2022 | February 11, 2024 | Washington, DC | usaspending.gov |
| 70FB7022F00000131 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL AND FACILITATION SUPPORT FOR THE DELIVERY OF THE INDIVIDUAL ASSISTANCE CONSIDERATIONS | $-37,190 | $41,435 | August 31, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 70FB7021F00000033 | Department of Homeland Security | Delivery Order | 541611 | DOCTRINE SUPPORT IDIQ UPDATE KEY PERSONNEL | $-54,056 | $194,039 | February 1, 2021 | August 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- 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.