Data / Federal awards / NAICS 541330 / OBSIDIAN SOLUTIONS GROUP LLC
OBSIDIAN SOLUTIONS GROUP LLC: 26 federal contract awards, $88.5 million obligated (FY2024 to FY2027)
OBSIDIAN SOLUTIONS GROUP LLC (UEI UBF1UMD1B1Q9), Fredericksburg, VA, received 26 federal prime contract awards with $88.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($47.0 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- UBF1UMD1B1Q9
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $88.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $45.7 million |
| 611519 | Other Technical and Trade Schools | 2 | $29.6 million |
| 611310 | Colleges, Universities, and Professional Schools | 8 | $6.3 million |
| 541512 | Computer Systems Design Services | 2 | $3.2 million |
| 541519 | Other Computer Related Services | 1 | $1.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.7 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 3 | $113,322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $47 million |
| Department of State | 1 | $38.3 million |
| Department of Homeland Security | 1 | $3.2 million |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.4 million |
| FY2025 | $35 million |
| FY2026 | $19 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA16C0289 | Department of State | Definitive Contract | 541330 | COUNTERMEASURES AND SECURITY TECHNOLOGY SERVICES (CSTS) IGF::OT::IGF | $38,254,214 | $230,616,869 | September 30, 2016 | April 30, 2026 | Arlington, VA | usaspending.gov |
| M6785423F8006 | Department of Defense | Delivery Order | 611519 | THIS REQUIREMENT IS FOR THE MARINE AIR GROUND TASK FORCE (MAGTF) STAFF TRAINING PROGRAM (MSTP). THE MISSION OF THE MSTP IS TO PROVIDE TRAINI | $29,589,059 | $42,753,318 | November 16, 2022 | January 26, 2027 | Quantico, VA | usaspending.gov |
| M6785424F7900 | Department of Defense | Delivery Order | 611310 | MCTOG SUPPORT SERVICES | $6,729,871 | $6,729,871 | March 1, 2024 | October 31, 2024 | Fredericksburg, VA | usaspending.gov |
| HDTRA123F0099 | Department of Defense | Delivery Order | 541330 | NUCLEAR ENTERPRISE MISSION ASSURANCE OPERATIONS SUPPORT | $4,170,996 | $6,224,909 | September 28, 2023 | September 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| M6785426F3003 | Department of Defense | Delivery Order | 541330 | VEHICLE TRAINING SUPPORT (VTS) | $3,226,151 | $3,707,908 | February 1, 2026 | April 30, 2027 | Orlando, FL | usaspending.gov |
| 70Z04425FESD10002 | Department of Homeland Security | Delivery Order | 541512 | TEMPEST SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) CG-9335 (NSC), CG-9322 (OPC), CG-9324 (FRC), CG-9326 (PSC) AND C5ISC (ESD- | $3,204,161 | $8,313,553 | August 22, 2025 | August 21, 2030 | Portsmouth, VA | usaspending.gov |
| FA282321C0024 | Department of Defense | Definitive Contract | 541519 | SPECIALIZED IT SERVICES AT EGLIN AFB AND NELLIS AFB IAW PERFORMANCE WORK STATEMENT ENTITLED PWS, DATED 6 MARCH 2021. | $1,908,258 | $4,568,375 | July 6, 2021 | January 5, 2026 | Eglin Afb, FL | usaspending.gov |
| FA864925P0396 | Department of Defense | Purchase Order | 541715 | SENSXR: ACCELERATING DECISION CYCLES WITH LOW-SWAP WEARABLE EDGE-AI SENSOR FUSION AND PPE-COMPATIBLE HMI FOR MULTI-THREAT DETECTION | $874,336 | $874,336 | August 29, 2025 | May 27, 2027 | Fredericksburg, VA | usaspending.gov |
| FA864924P1002 | Department of Defense | Purchase Order | 541715 | F2D-13593 - VIRTUAL EMERGENCY RESPONSE FOR TACTICAL EXERCISES: ADVANCED LIVE, VIRTUAL, AND CONSTRUCTIVE (LVC) TRAINING FOR TACTICAL TEAMS | $791,338 | $791,338 | September 27, 2024 | June 29, 2026 | Fredericksburg, VA | usaspending.gov |
| M6700125P0007 | Department of Defense | Purchase Order | 611699 | II MIG JNAT TRAINING | $74,922 | $74,922 | July 17, 2025 | September 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| M6700126P0029 | Department of Defense | Purchase Order | 611699 | M201806930571 - JNAT COURSE FOR ORGANIZATION 24TH MARINE EXPEDITIONARY UNIT FY: 2026, AMS: M67001-26-SIMACQ-24MEU-0012 | $38,400 | $38,400 | April 22, 2026 | May 1, 2026 | Tarawa Terrace, NC | usaspending.gov |
| HQ085926FF048 | 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 |
| HDTRA122D0008 | Department of Defense | IDC | 541330 | ASSESSMENT, EXERCISE, AND MODELING AND SIMULATION SUPPORT SERVICES | $0 | $850,000,000 | August 1, 2022 | usaspending.gov | ||
| M6785417D7820 | Department of Defense | IDC | 611310 | IGF::OT::IGF - MCTOG SUPPORT SERVICES | $0 | $97,900,000 | September 27, 2017 | usaspending.gov | ||
| 47QSWA20D000P | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 24, 2019 | usaspending.gov | ||
| HQ085926DE550 | 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 | ||
| M6785421D8073 | Department of Defense | IDC | 611519 | TO STREAMLINE ORDERING & REDUCE ADMINISTRATIVE BURDEN FOR TRAINING & EDUCATION SUPPORT SERVICES, MULTIPLE AWARD CONTRACT #M67854-19-D-7873 I | $0 | $2,360,000 | September 1, 2021 | usaspending.gov | ||
| N0017821D9248 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QTCB22D0210 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017821F9248 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Fredericksburg, VA | usaspending.gov |
| M6785421F7903 | Department of Defense | Delivery Order | 611310 | MCTOG SUPPORT SERVICES | $-13,184 | $7,866,078 | March 1, 2021 | February 28, 2022 | Fredericksburg, VA | usaspending.gov |
| M6785421F7905 | Department of Defense | Delivery Order | 611310 | MCTOG SUPPORT SERVICES | $-32,635 | $2,849,371 | March 24, 2021 | September 23, 2022 | Cathedral City, CA | usaspending.gov |
| M6785421F7902 | Department of Defense | Delivery Order | 611310 | MCTOG SUPPORT SERVICES | $-37,210 | $2,204,251 | January 1, 2021 | February 28, 2021 | Fredericksburg, VA | usaspending.gov |
| M6785419F7808 | Department of Defense | Delivery Order | 611310 | MCTOG SUPPORT SERVICES | $-45,323 | $8,657,387 | January 1, 2019 | June 30, 2019 | Twentynine Palms, CA | usaspending.gov |
| M6785419F7910 | Department of Defense | Delivery Order | 611310 | MCTOG SUPPORT SERVICES | $-56,655 | $4,341,577 | June 28, 2019 | December 31, 2019 | Fredericksburg, VA | usaspending.gov |
| M6785420F7900 | Department of Defense | Delivery Order | 611310 | MCTOG SUPPORT SERVICES | $-197,180 | $7,925,039 | January 1, 2020 | December 31, 2020 | Twentynine Palms, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611310
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.