Data / Federal awards / NAICS 541511 / P17 SOLUTIONS LLC
P17 SOLUTIONS LLC: 16 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
P17 SOLUTIONS LLC (UEI NUAYTCL5HMH7), Derwood, MD, received 16 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($26.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- NUAYTCL5HMH7UEI
- Derwood, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $27.7 millionObligated
- 2023-11-29First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $23.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2.9 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $612,391 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $522,110 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $409,243 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $26.5 million |
| Department of Health and Human Services | 5 | $1.1 million |
| General Services Administration | 1 | $2,500 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $6 million |
| FY2026 | $13 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA924F00139 | Department of Transportation | BPA Call | 541511 | EFAST 24-039-N8 INFO-CENTRIC NAS AND DIVERSE OPERATIONS ECOSYSTEM | $9,391,353 | $9,391,353 | June 6, 2024 | June 6, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00056 | Department of Transportation | BPA Call | 541511 | EFAST PA 24-035-N8 RISE - RESILIENCY, INNOVATION, SUSTAINMENT, & ENGINEERING | $7,318,757 | $7,318,757 | January 4, 2024 | January 3, 2028 | Washington, DC | usaspending.gov |
| 693KA924F00072 | Department of Transportation | BPA Call | 541511 | EFAST PA 24-032-N8, TERMINAL FLIGHT DATA MANAGER TOWER SIMULATION TECHNICAL SUPPORT SERVICES (TTSTSS) | $3,477,974 | $3,477,974 | February 14, 2024 | February 13, 2027 | Washington, DC | usaspending.gov |
| 692M1525F00025 | Department of Transportation | BPA Call | 541511 | FUNDING FOR THE NEW EFAST CONTRACT 25-045-N8. | $3,029,843 | $3,029,843 | January 28, 2025 | January 30, 2027 | Washington, DC | usaspending.gov |
| 693KA822C00009 | Department of Transportation | Definitive Contract | 541690 | NEW AWARD TO SUPPORT THE PREPARATION AND MAINTENANCE OF INTEGRATED SCHEDULES. | $2,899,784 | $6,724,969 | June 15, 2022 | December 19, 2024 | Washington, DC | usaspending.gov |
| 75N98026P00435 | Department of Health and Human Services | Purchase Order | 238210 | M31932266 PROVIDE COMPREHENSIVE MAINTENANCE, INSPECTION, TESTING, AND SUPPORT SERVICES FOR THE ELECTRICAL POWER DISTRIBUTION SYSTEMS, INCLUD | $522,110 | $522,110 | May 4, 2026 | January 4, 2027 | Brinklow, MD | usaspending.gov |
| 6923G225C000012 | Department of Transportation | Definitive Contract | 541611 | SUBJECT MATTER EXPERT (SME) TO PROVIDE COMPREHENSIVE MANAGEMENT AND FINANCIAL SUPPORT, INCLUDING PROGRAM/PROJECT MANAGEMENT, BUDGET FORMULAT | $409,243 | $471,000 | September 30, 2025 | September 29, 2027 | Great Neck, NY | usaspending.gov |
| 75N98026C00042 | Department of Health and Human Services | Definitive Contract | 236220 | C202159 - THE PURPOSE OF THIS CONTRACT IS FOR THE GENERATOR RELOCATION FROM THE CHILDREN'S INN TO BLDG 14D/G LOCATED ON THE NIH BETHESDA CAM | $319,466 | $319,466 | June 3, 2026 | December 30, 2026 | Brinklow, MD | usaspending.gov |
| 75N98026C00041 | Department of Health and Human Services | Definitive Contract | 236220 | C202056 - RELOCATE 300KW GENERATOR FROM B10 - ICU TO B14BN | $162,501 | $162,501 | May 28, 2026 | December 24, 2026 | Brinklow, MD | usaspending.gov |
| 75N98026C00040 | Department of Health and Human Services | Definitive Contract | 236220 | C201879-RELOCATE 500KW GENERATOR FROM POOLESVILLE TO BETHESDA CAMPUS B10 - B3 ONCOLOGY | $84,617 | $84,617 | May 26, 2026 | September 30, 2026 | Brinklow, MD | usaspending.gov |
| 75N99026P00037 | Department of Health and Human Services | Purchase Order | 236220 | C201875 - NIAID RPIC-15 REPAIR CIRCUITS IN 1ST FLOOR VIVARIUM SPACES, BUILDING 40 | $45,808 | $45,808 | September 14, 2026 | December 4, 2026 | Bethesda, MD | usaspending.gov |
| 47QRCA26DA068 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FG318 | 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 |
| 693KA922A00140 | Department of Transportation | BPA | 541511 | EFAST P17 SOLUTIONS, LLC BPA AWARD | $0 | $1,000,000,000 | April 12, 2022 | usaspending.gov | ||
| 693KA925D00006 | Department of Transportation | IDC | 541330 | THIS AIR TRAFFIC ENGINEERING AND PROGRAM SUPPORT (ATEPS) II CONTRACT PROVIDES COMMUNICATIONS SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION' | $0 | $0 | December 9, 2024 | usaspending.gov | ||
| HQ085926DG170 | 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 |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 236220
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.