Data / Federal awards / NAICS 541613 / PATHWAYS 2 SOLUTIONS, INC.
PATHWAYS 2 SOLUTIONS, INC.: 7 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
PATHWAYS 2 SOLUTIONS, INC. (UEI XHZDU813NCK1), Franklin, TN, received 7 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($760,657) and its largest code is NAICS 541613 Marketing Consulting Services.
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- XHZDU813NCK1UEI
- Franklin, TNLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.6 millionObligated
- 2023-11-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 5 | $1.5 million |
| 541618 | Other Management Consulting Services | 1 | $167,315 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $760,657 |
| Small Business Administration | 1 | $688,197 |
| Department of Veterans Affairs | 3 | $199,259 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $981,180 |
| FY2025 | $690,431 |
| FY2026 | $-337 |
| FY2027 | $-23,161 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTSA25P0002 | General Services Administration | Purchase Order | 541613 | 73351024F0036 BOOTS TO BUSINESS MARKETING AND OUTREACH SERVICES | $760,657 | $760,657 | May 6, 2025 | May 5, 2026 | Washington, DC | usaspending.gov |
| 73351024F0036 | Small Business Administration | Delivery Order | 541613 | BOOTS TO BUSINESS MARKETING AND OUTREACH SERVICES TO SUPPORT OVBD | $688,197 | $688,197 | May 6, 2024 | May 5, 2025 | Washington, DC | usaspending.gov |
| 36C10X24P0077 | Department of Veterans Affairs | Purchase Order | 541618 | REPORT WRITING AND EDITORIAL SUPPORT SERVICES | $167,315 | $167,315 | August 1, 2024 | January 20, 2025 | Franklin, TN | usaspending.gov |
| 36C10D24F0068 | Department of Veterans Affairs | Delivery Order | 541613 | SATELLITE MEDIA TOUR SERVICES | $32,281 | $32,281 | August 15, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 140D8018D0009 | Department of the Interior | IDC | 541370 | CALL WHEN NEEDED UNMANNED AERIAL SYSTEMS. | $0 | $17,354,924 | May 1, 2018 | usaspending.gov | ||
| GS00F049GA | General Services Administration | FSS | 541613 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $126,000 | November 21, 2016 | usaspending.gov | ||
| 36C10E18F1007 | Department of Veterans Affairs | Delivery Order | 541613 | MEDIA TOUR SERVICES | $-337 | $777,050 | September 28, 2018 | September 27, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541370
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.