Data / Federal awards / NAICS 541715 / OLD HARBOR SOLUTIONS LLC
OLD HARBOR SOLUTIONS LLC: 28 federal contract awards, $57.3 million obligated (FY2024 to FY2027)
OLD HARBOR SOLUTIONS LLC (UEI L2B7QQDWRGB7), Anchorage, AK, received 28 federal prime contract awards with $57.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($31.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- L2B7QQDWRGB7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 28Contract awards
- $57.3 millionObligated
- 2024-03-21First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $25.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $14.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $6.5 million |
| 611430 | Professional and Management Development Training | 1 | $5.9 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $2.2 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 4 | $2.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $509,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $31.8 million |
| Department of Defense | 1 | $10.4 million |
| Department of Homeland Security | 4 | $9.8 million |
| Department of Energy | 9 | $4.8 million |
| Department of the Treasury | 1 | $509,862 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $12.3 million |
| FY2026 | $37.9 million |
| FY2027 | $0 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026FAQA00154 | Department of Justice | Delivery Order | 541715 | NIBIN OPERATIONS AND TECHNICAL SUPPORT SERVICES CORRECT TOTAL CONTRACT VALUE | $24,093,984 | $44,442,200 | July 30, 2026 | July 29, 2027 | Washington, DC | usaspending.gov |
| HR001124C5055 | Department of Defense | Definitive Contract | 541611 | SERVICES, POLICY, E-BUSINESS, & CLOSEOUT SUPPORT | $10,371,886 | $10,736,471 | August 26, 2024 | August 25, 2026 | Arlington, VA | usaspending.gov |
| 70CMSW23C00000029 | Department of Homeland Security | Definitive Contract | 611430 | FORT MOORE TRAINING SUPPORT SERVICES, OFTP, SDU | $5,893,077 | $6,915,945 | September 25, 2023 | July 24, 2027 | Fort Benning, GA | usaspending.gov |
| 70T02025C7668N001 | Department of Homeland Security | Definitive Contract | 561611 | PERSONNEL SECURITY SUPPORT SERVICES | $2,244,837 | $3,200,867 | September 30, 2025 | December 29, 2026 | Manassas, VA | usaspending.gov |
| 15DDHQ24P00000834 | Department of Justice | Purchase Order | 541990 | 5-YEAR CONTRACT FOR (7) PHYSICAL SCIENCE TECHNICIANS AT SEVEN DIFFERENT CONUS LOCATIONS. | $1,656,109 | $1,680,609 | September 30, 2024 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15F06725F0001180 | Department of Justice | Delivery Order | 811490 | GUNSMITH SERVICES SUPPORT FOR THE FBI. | $1,633,802 | $1,650,182 | August 29, 2025 | August 28, 2027 | Huntsville, AL | usaspending.gov |
| 89303325FEM400462 | Department of Energy | Delivery Order | 541990 | THE OFFICE OF LEGACY MANAGEMENT (LM) MANAGES THE DEPARTMENT'S LEGACY RESPONSIBILITIES RESULTING FROM THE NUCLEAR WEAPONS PROGRAM. THE MISSIO | $1,517,298 | $2,383,302 | August 28, 2025 | September 30, 2028 | Grand Junction, CO | usaspending.gov |
| 15DDHQ24F00000347 | Department of Justice | BPA Call | 541611 | JUSTIFICATION: THIS CONTRACT PROVIDES ADMINISTRATIVE SERVICES TO SUPPORT ISR AND ISPC FOR PROCESSING RE-INVESTIGATIONS, TRUSTED WORKFORCE AN | $1,485,430 | $1,558,875 | June 3, 2024 | June 2, 2025 | Springfield, VA | usaspending.gov |
| 70Z02326FDCOI0006 | Department of Homeland Security | Delivery Order | 541715 | THIS IS A FIRM FIXED-PRICE (FFP) TASK ORDER UNDER THE GSA OASIS+ CONTRACT, MANAGEMENT AND ADVISORY DOMAIN. THIS TASK ORDER IS FOR ADMINISTRA | $1,437,365 | $1,437,365 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000393 | Department of Justice | BPA Call | 541611 | TITLE: OLD HARBOUR OPTION YEAR 2 REQUESTOR: JOSEPH E PEGUES AFT#: 2026-IG-0012 REF AWARD/BPA: 15DDHQ24A00000007 POP DATES: 06/03/2026 TO 06/ | $1,163,386 | $1,163,386 | June 3, 2026 | June 2, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ25F00000391 | Department of Justice | BPA Call | 541611 | CONTRACTED SECURITY SERVICES SUPPORTING DEA'S OFFICE OF SECURITY PROGRAMS. | $1,129,517 | $1,129,517 | June 3, 2025 | June 2, 2026 | Springfield, VA | usaspending.gov |
| 89303324FEM400434 | Department of Energy | Delivery Order | 541990 | ORK AREA 1: OREM CONTRACTING SUPPORT: ASSISTANCE IN PERFORMING PRE-AWARD AND POST-AWARD FUNCTIONS FOR PROCUREMENTS INVOLVING COMPLEX/NON-COM | $1,120,231 | $1,954,174 | September 10, 2024 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 89303324FEM400431 | Department of Energy | Delivery Order | 541990 | WORK AREA 1: CBFO CONTRACTING SUPPORT: SERVICES PROVIDED INCLUDE CONTRACT/SUBCONTRACT AWARD AND ADMINISTRATION; CONTRACTING POLICIES AND ADM | $969,496 | $1,385,594 | September 11, 2024 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 15F06724F0001484 | Department of Justice | Delivery Order | 811490 | GUNSMITH SERVICES SUPPORT FOR THE FBI. | $769,140 | $863,718 | August 29, 2024 | August 28, 2025 | Huntsville, AL | usaspending.gov |
| 20341225P00002 | Department of the Treasury | Purchase Order | 541614 | MAILROOM AND TRANSPORTATION OPERATIONS SUPPORT | $509,862 | $509,862 | October 23, 2024 | October 22, 2026 | Vienna, VA | usaspending.gov |
| 89303324FEM400428 | Department of Energy | Delivery Order | 541990 | LM CONTRACTING SUPPORT | $486,955 | $486,955 | September 11, 2024 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 89303324FEM400432 | Department of Energy | Delivery Order | 541990 | WORK AREA 1: NAVAL REACTORS CONTRACTING SUPPORT: ASSISTANCE IN PERFORMING PRE-AWARD AND POST-AWARD FUNCTIONS FOR PROCUREMENTS INVOLVING COMP | $342,083 | $524,757 | September 11, 2024 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 89303325FEM400463 | Department of Energy | Delivery Order | 541990 | DD&R BLDG. 241/243 SEB SUPPORT SERVICES | $312,737 | $816,493 | September 22, 2025 | September 30, 2028 | Cincinnati, OH | usaspending.gov |
| 70Z04026FSBPL0029 | Department of Homeland Security | Delivery Order | 541715 | LOGISTICS SERVICES FULL-TIME ON-SITE CONTRACT SUPPORT FOR THE UNITED STATES COAST GUARD SMALL BOAT PRODUCT LINE. | $274,049 | $1,454,954 | September 6, 2026 | August 31, 2027 | Norfolk, VA | usaspending.gov |
| 89303324FEM400429 | Department of Energy | Delivery Order | 541990 | PPPO CONTRACTING SUPPORT | $50,000 | $668,669 | October 1, 2024 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 89303326FEM400482 | Department of Energy | Delivery Order | 541990 | TO PROCURE FACILITATED PARTNERING SUPPORT SERVICES FOR THE HSCE SITE | $30,243 | $30,243 | April 1, 2026 | September 30, 2029 | Richland, WA | usaspending.gov |
| 47QRCA26DA043 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DS846 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 15DDHQ24A00000007 | Department of Justice | BPA | 541611 | REQUEST TO PROVIDE MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. THIS WILL BE A 5-YEAR BPA STAR | $0 | $12,300,821 | June 3, 2024 | usaspending.gov | ||
| 47QRAA25D00BF | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 9, 2025 | usaspending.gov | ||
| 15F06723D0002103 | Department of Justice | IDC | 811490 | GUNSMITH SERVICES SUPPORT FOR THE FBI. | $0 | $4,907,868 | August 29, 2023 | usaspending.gov | ||
| 89303324DEM000118 | Department of Energy | IDC | 541990 | EMCBC ACQUISITION SUPPORT SERVICES | $0 | $15,000,000 | September 30, 2024 | usaspending.gov | ||
| 15F06723F0001634 | Department of Justice | Delivery Order | 811490 | GUNSMITH SERVICES SUPPORT FOR THE FBI. | $-177,567 | $674,022 | August 29, 2023 | August 28, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.