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Data / Federal awards / NAICS 541330 / ORION STRATEGIC SOLUTIONS, LLC

ORION STRATEGIC SOLUTIONS, LLC: 15 federal contract awards, $7.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ORION STRATEGIC SOLUTIONS, LLC (UEI LA88FJNHVRY8), Chesapeake, VA, received 15 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • LA88FJNHVRY8UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $7.4 millionObligated
  • 2024-02-28First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services6$6.4 million
811210Electronic and Precision Equipment Repair and Maintenance6$1.3 million
561210Facilities Support Services3$-260,460

Buying agencies

AgencyAwardsObligated
Department of Defense11$7.7 million
General Services Administration1$0
Department of Transportation3$-260,460

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$2.4 million
FY2026$3 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924P0173Department of DefensePurchase Order541330LOGISTICS & AVIATION EQUIPMENT SUPPORT$4,012,958$4,012,958February 28, 2024March 27, 2026Norfolk, VAusaspending.gov
N0018926F3008Department of DefenseDelivery Order541330SUPPORT CNAL N423B FOR TECHNICAL SERVICES, ASSET MANAGEMENT, CALIBRATION, CYCLIC REWORK, AND SE INSTALLATIONS/REMOVALS, AND KNOWLEDGE AND KN$2,164,013$2,164,013March 24, 2026March 27, 2027Norfolk, VAusaspending.gov
N6660425FW501Department of DefenseDelivery Order811210CALIBRATION AND METROLOGY LAB SERVICES - TASK ORDER ONE$1,237,955$1,237,955June 14, 2025June 13, 2027Newport, RIusaspending.gov
M0068126P0005Department of DefensePurchase Order541330AVIATION TECHNICAL SUPPORT SERVICES IN SUPPORT OF I MARINE EXPEDITIONARY FORCE AND MARINE FORCES PACIFIC.$231,294$231,294January 7, 2026January 6, 2027Camp Pendleton, CAusaspending.gov
N6660426FW505Department of DefenseDelivery Order811210CALIBRATION AND METROLOGY LAB SERVICES$10,000$10,000July 2, 2026July 25, 2026Bahamas, theusaspending.gov
N6660426FW504Department of DefenseDelivery Order811210CALIBRATION AND METROLOGY LAB SERVICES$4,868$4,868April 7, 2026April 18, 2026Bahamas, theusaspending.gov
N6660425F0615Department of DefenseDelivery Order811210CALIBRATION AND METROLOGY LAB SERVICES - TASK ORDER #2 - CALIBRATION SERVICES AT THE ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC)$3,571$5,500August 11, 2025August 23, 2025Newport, RIusaspending.gov
N6660426FW503Department of DefenseDelivery Order811210CALIBRATION AND METROLOGY LAB SERVICES$2,932$5,500November 24, 2025December 13, 2025Newport, RIusaspending.gov
47QRAA25D00E1General Services AdministrationFSS541330SIN: 541330EMI 541330EMI ENGINEERING SERVICES RELATED TO MILITARY, AEROSPACE EQUIPMENT, MILITARY WEAPONS, NATIONAL ENERGY POLICY ACT OF 1992$0$2,000,000September 29, 2025usaspending.gov
N0017825F7657Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$0$0March 6, 2025January 1, 2029Chesapeake, VAusaspending.gov
N0017825D7657Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
N6660425DW500Department of DefenseIDC811210CALIBRATION AND METROLOGY LAB SERVICES$0$3,440,547June 12, 2025usaspending.gov
693JF723F00049NDepartment of TransportationDelivery Order561210AUTOMATIC EMERGENCY DEFIBRILLATORS (AED) AND ACCESSORIES FOR DGO$-67$3,733March 28, 2023May 31, 2023Virginia Beach, VAusaspending.gov
693JF723F00045NDepartment of TransportationDelivery Order561210RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES - SBRF AUTOMATIC EMERGENCY DEFIBRILLATOR SETS$-276$9,224March 7, 2023May 1, 2023Benicia, CAusaspending.gov
693JF723F00044NDepartment of TransportationDelivery Order561210RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES$-260,117$866,876March 7, 2023March 31, 2023Beaumont, TXusaspending.gov

Also on SpecStream

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.