Data / Federal awards / NAICS 541519 / OPTIMA GOVERNMENT SOLUTIONS LLC
OPTIMA GOVERNMENT SOLUTIONS LLC: 30 federal contract awards, $48.6 million obligated (FY2024 to FY2027)
OPTIMA GOVERNMENT SOLUTIONS LLC (UEI HJXLBDB8KGL8), Haymarket, VA, received 30 federal prime contract awards with $48.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($48.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- HJXLBDB8KGL8UEI
- Haymarket, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $48.6 millionObligated
- 2024-02-26First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 29 | $48.6 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $48.6 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $15.1 million |
| FY2026 | $18.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA664324F0011 | Department of Defense | Delivery Order | 541519 | ENTERPRISE IT SUPPORT SERVICES | $14,104,822 | $14,104,822 | March 15, 2024 | March 14, 2025 | Warner Robins, GA | usaspending.gov |
| FA664325F0023 | Department of Defense | Delivery Order | 541519 | TASK ORDER 12- AFRC ENTERPRISE IT SERVICES- 15 JUL 25 - 28 FEB 26 | $9,325,046 | $9,325,046 | July 15, 2025 | February 28, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0045 | Department of Defense | Delivery Order | 541519 | AIR FORCE RESERVE COMMAND ENTERPRISE INFORMATION TECHNOLOGY SERVICES | $9,233,160 | $9,233,160 | September 1, 2026 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA664326F0005 | Department of Defense | Delivery Order | 541519 | TASK ORDER 18 - AFRC ENTERPRISE IT SERVICES - 1 MAR 26 - 31 AUG 26 | $7,766,613 | $7,766,613 | March 1, 2026 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA664325F0009 | Department of Defense | Delivery Order | 541519 | ENTERPRISE INFORMATION TECHNOLOGY SERVICES SUPPORT IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT DATED 24 JAN 2025 | $4,884,560 | $4,884,560 | March 15, 2025 | July 14, 2025 | Warner Robins, GA | usaspending.gov |
| FA664326F0026 | Department of Defense | Delivery Order | 541519 | TASK ORDER 22 - MMD SUPPORT DOBBINS ARB (1 MAY 2026 - 30 APR 2027) | $247,488 | $247,488 | May 1, 2026 | May 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA664326F0024 | Department of Defense | Delivery Order | 541519 | TASK ORDER 23 - AFRC/A4PL MMD SUPPORT HOMESTEAD ARB - 22 APR 26 - 21 APR 27 | $206,784 | $206,784 | April 22, 2026 | April 21, 2027 | Warner Robins, GA | usaspending.gov |
| FA664326F0038 | Department of Defense | Delivery Order | 541519 | TASK ORDER 24- MMD IT SUPPORT MARCH ARB POP 1 JULY 26- 30 JUNE 27 | $204,019 | $204,019 | July 1, 2026 | June 30, 2027 | Warner Robins, GA | usaspending.gov |
| FA664325F0019 | Department of Defense | Delivery Order | 541519 | TASK ORDER 13 - MMD IT SUPPORT MARCH ARB POP 1 JUL 25 - 30 JUN 26 | $190,703 | $190,703 | July 1, 2025 | June 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA664324F0039 | Department of Defense | Delivery Order | 541519 | ENTERPRISE INFORMATION TECHNOLOGY SERVICES SUPPORT IN ACCORDANCE WITH ATTACHMENT 1 STATEMENT OF WORK DATED 20 AUGUST 2024. | $175,104 | $175,104 | September 5, 2024 | October 21, 2025 | Warner Robins, GA | usaspending.gov |
| FA664326F0006 | Department of Defense | Delivery Order | 541519 | TASK ORDER 19 - AFRC/A4 ISSM SUPPORT - CLOUD AND ATO 28 MAR 26 - 27 MAR 27 | $173,645 | $173,645 | March 28, 2026 | March 27, 2027 | Warner Robins, GA | usaspending.gov |
| FA664326F0007 | Department of Defense | Delivery Order | 541519 | TASK ORDER 20 - AFRC/A3 ISSM SUPPORT - CLOUD AND ATO - 15 MAR 26 - 14 MAR 27 | $173,645 | $173,645 | March 15, 2026 | March 14, 2027 | Warner Robins, GA | usaspending.gov |
| FA664326F0046 | Department of Defense | Delivery Order | 541519 | TASK ORDER 27- A4 ISSO FOR GIS, SAM AND CEPT | $173,645 | $173,645 | July 1, 2026 | June 30, 2027 | Warner Robins, GA | usaspending.gov |
| FA664325F0010 | Department of Defense | Delivery Order | 541519 | TASK ORDER 9- AFRC/A4 ISSM SUPPORT - CLOUD AND ATO 28 MAR 25- 27 MARCH 26 | $171,072 | $171,072 | March 28, 2025 | March 27, 2026 | Warner Robins, GA | usaspending.gov |
| FA664325F0011 | Department of Defense | Delivery Order | 541519 | TASK ORDER 10 - AFRC/A3 ISSM SUPPORT - CLOUD AND ATO - 15 MAR 25 - 14 MAR 26 | $171,072 | $171,072 | March 15, 2025 | March 14, 2026 | Warner Robins, GA | usaspending.gov |
| FA664325F0015 | Department of Defense | Delivery Order | 541519 | TASK ORDER 11 - HQ AFRC/A4 FY25 ISSO SUPPORT - CLOUD AND ATO, 12 MAY 2025 - 11 MAY 2026 | $171,072 | $171,072 | May 12, 2025 | June 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0031 | Department of Defense | Delivery Order | 541519 | TASK ORDER 25 - MMD SUPPORT-WESTOVER ARB, MA (17 MAY 26 - 16 MAY 27) | $169,920 | $169,920 | May 17, 2026 | May 16, 2027 | Warner Robins, GA | usaspending.gov |
| FA664324F0031 | Department of Defense | Delivery Order | 541519 | THE HEADQUARTERS AIR FORCE RESERVE COMMAND (AFRC)/A4PL PROVIDES INFORMATION TECHNOLOGY SUPPORT FOR MISSION MOBILE DEVICES (EFB AND ETOOL IPA | $169,920 | $169,920 | August 21, 2024 | November 16, 2025 | Warner Robins, GA | usaspending.gov |
| FA664324F0009 | Department of Defense | Delivery Order | 541519 | ISSM - SUPPORT CLOUD AND ATO | $167,712 | $167,712 | March 28, 2024 | March 27, 2025 | Warner Robins, GA | usaspending.gov |
| FA664325F0067 | Department of Defense | Delivery Order | 541519 | TASK ORDER 15- A4 MMD SUPPORT ROBINS AF POP 30 SEP 25- 29 SEP 26 | $129,459 | $129,459 | September 30, 2025 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0025 | Department of Defense | Delivery Order | 541519 | TASK ORDER 21 - FY26 SUPPORT AGREEMENT PROGRAM - ROBINS (1 MAY 26 - 31 OCT 26) | $121,085 | $121,085 | May 1, 2026 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0052 | Department of Defense | Delivery Order | 541519 | TASK ORDER 28-MMD SUPPORT ROBINS AFB | $120,554 | $120,554 | September 30, 2026 | September 29, 2027 | Warner Robins, GA | usaspending.gov |
| FA664325F0066 | Department of Defense | Delivery Order | 541519 | TASK ORDER 14 - A4RR SUPPORT AGREEMENT PROGRAM ROBINS AFB | $107,693 | $107,693 | September 30, 2025 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA664324F0025 | Department of Defense | Delivery Order | 541519 | SERVICES REQUIRED AT PITTSBURGH AIR RESERVE BASE (ARB) TO RELOCATE TEN RACKS OF IT EQUIPMENT FROM BLDG 405 ROOM 25 (SERVER ROOM) TO ROOM 26 | $100,222 | $100,222 | July 15, 2024 | November 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA664326F0001 | Department of Defense | Delivery Order | 541519 | TASK ORDER 16 - HQ AFRC/A4 FY26 MMD SUPPORT-HOMESTEAD ARB (22 OCT 25 - 21 APR 26) | $99,540 | $99,540 | October 22, 2025 | April 21, 2026 | Warner Robins, GA | usaspending.gov |
| FA664326F0002 | Department of Defense | Delivery Order | 541519 | TASK ORDER 17 - HQ AFRC/A4 FY26 MMD SUPPORT-WESTOVER ARB (17 NOV 25 - 16 MAY 26) | $85,527 | $85,527 | November 17, 2025 | May 16, 2026 | Warner Robins, GA | usaspending.gov |
| FA664323F0010 | Department of Defense | Delivery Order | 541519 | YEAR ONE ENTERPRISE IT SERVICE | $1,622 | $12,669,218 | February 24, 2023 | March 14, 2024 | Warner Robins, GA | usaspending.gov |
| 80TECH26D1687 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| FA664323D0001 | Department of Defense | IDC | 541519 | ENTERPRISE INFORMATION TECHNOLOGY SERVICES SUPPORT IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT DATED 25 MAY 2022 | $0 | $99,853,072 | February 24, 2023 | usaspending.gov | ||
| FA664323F0046 | Department of Defense | Delivery Order | 541519 | CYBER SECURITY SERVICES | $-1,221 | $276,258 | September 29, 2023 | September 28, 2024 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.