Data / Federal awards / NAICS 541330 / PAGE FEDERAL SOLUTIONS, LLC
PAGE FEDERAL SOLUTIONS, LLC: 19 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAGE FEDERAL SOLUTIONS, LLC (UEI J85JGKRK33C6), Washington, DC, received 19 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($22.7 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.
- UEI
- J85JGKRK33C6
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $22.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $22.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $22.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-409,065 |
| FY2025 | $6.6 million |
| FY2026 | $16.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM19F1521 | Department of State | Delivery Order | 541330 | HANOI PDS 2 | $23,544,035 | $64,772,651 | June 4, 2019 | November 30, 2031 | Vietnam | usaspending.gov |
| 19AQMM18F3329 | Department of State | Delivery Order | 541330 | SERVICES | $514,452 | $2,022,722 | September 13, 2018 | October 1, 2026 | Albany, NY | usaspending.gov |
| 19AQMM24F2521 | Department of State | Delivery Order | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR DEVELOPING AND DRAFTING TECHNICAL PRESERVATION SPECIFICATIONS. | $460,921 | $460,921 | September 27, 2024 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F0920 | Department of State | Delivery Order | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES TO DEVELOP BUILD-TO-LEASE (BTL) AND OPTION-TO-LEASE (OTL) RESIDENTIAL PROGRAM STANDARDS | $427,430 | $427,430 | May 7, 2024 | May 6, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM21F1899 | Department of State | Delivery Order | 541330 | ---------- COMMENTS: ADMIN. APPROVAL BY AL LOPEZ CO: ROBERT POWELL COR: EZEL SILVER JR. PLEASE SEE THE FULLY APPROVED ACTION MEMO AND RFCA A | $248,335 | $1,270,083 | May 10, 2021 | May 16, 2025 | Albany, NY | usaspending.gov |
| 19AQMM25F1643 | Department of State | Delivery Order | 541330 | CULTURAL HERITAGE FOR A EXISTING CHIEF OF MISSION RESIDENCE IN PRAGUE EMBASSY | $194,256 | $194,256 | September 17, 2025 | October 31, 2026 | Czechia | usaspending.gov |
| 19AQMM25F0701 | Department of State | Delivery Order | 541330 | TASK ORDER TO SUPPORT 2025 JASON STUDY SUPPORT. | $64,486 | $64,486 | May 30, 2025 | January 15, 2026 | Washington, DC | usaspending.gov |
| SAQMMA17F2850 | Department of State | Delivery Order | 541330 | TITLE II SERVICES.IGF::OT::IGF | $59,665 | $11,810,879 | September 21, 2017 | January 1, 2026 | Albany, NY | usaspending.gov |
| 19AQMM26F0801 | Department of State | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES IN RIYADH | $14,733 | $14,733 | June 18, 2026 | June 17, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F2684 | Department of State | Delivery Order | 541330 | TO PROVIDE PROFESSIONAL SERVICES FOR ESTABLISHING BASELINE CONDITIONS AND METRICS IN THE EXECUTION OF FACILITY PERFORMANCE EVALUATIONS (FPE) | $0 | $2,127,730 | September 24, 2021 | December 31, 2026 | Albany, NY | usaspending.gov |
| 19AQMM18D0089 | Department of State | IDC | 541330 | IDIQ | $0 | $100,000 | September 12, 2018 | usaspending.gov | ||
| 19AQMM22D0004 | Department of State | IDC | 541330 | WORLDWIDE AE SUPPORT SERVICES IDIQ | $0 | $50,000,000 | April 25, 2022 | usaspending.gov | ||
| 19AQMM18F2121 | Department of State | Delivery Order | 541330 | PLEASE ASSIGN TO DAVID VIVIAN COR: AMY YALE EYP ARCHITECTURE&ENGINEERING CONTRACT NO. S-AQMMA-15-D-0099 | $0 | $729,135 | June 25, 2018 | June 25, 2023 | Albany, NY | usaspending.gov |
| SAQMMA15D0099 | Department of State | IDC | 541330 | WORLDWIDE AE SUPPORT SERVICES. IGF::OT::IGF. | $0 | $25,000,000 | September 30, 2015 | usaspending.gov | ||
| SAQMMA16F2021 | Department of State | Delivery Order | 541330 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $-8,533 | $712,035 | May 23, 2016 | September 20, 2022 | Albany, NY | usaspending.gov |
| SAQMMA17F3024 | Department of State | Delivery Order | 541330 | MAINTAINABILITY REVIEW SERVICES.IGF::OT::IGF | $-136,888 | $418,351 | September 27, 2017 | September 26, 2022 | Albany, NY | usaspending.gov |
| SAQMMA17F1507 | Department of State | Delivery Order | 541330 | MISCELLANEOUS SUPPORT SERVICES. IGF::OT::IGF | $-363,519 | $4,709,681 | July 6, 2017 | November 1, 2025 | Albany, NY | usaspending.gov |
| 19AQMM22F4254 | Department of State | Delivery Order | 541330 | PROJECT DEVELOPMENT AND DESIGN SERVICES IN BAGHDAD, IRAQ | $-975,047 | $726,161 | September 29, 2022 | September 28, 2024 | Iraq | usaspending.gov |
| 19AQMM22F4296 | Department of State | Delivery Order | 541330 | PROJECT DEVELOPMENT AND DESIGN SERVICES FOR A DINING FACILITY IN BAGHDAD, IRAQ. | $-1,361,518 | $785,517 | September 29, 2022 | September 28, 2024 | Iraq | usaspending.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.