Data / Federal awards / NAICS 541611 / PERIDOT SOLUTIONS LLC
PERIDOT SOLUTIONS LLC: 23 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
PERIDOT SOLUTIONS LLC (UEI HBCKKHMES2C7), Mc Lean, VA, received 23 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- HBCKKHMES2C7UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $6.0 millionObligated
- 2023-11-02First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 16 | $5.1 million |
| 541330 | Engineering Services | 2 | $882,456 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-21,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.1 million |
| General Services Administration | 5 | $2.7 million |
| Export-Import Bank of the United States | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of Health and Human Services | 9 | $-794,008 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $1.8 million |
| FY2026 | $-21,746 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSCC24F7AH8 | General Services Administration | Delivery Order | 541611 | DESCR N.A. | $2,695,574 | $2,695,574 | September 1, 2024 | February 4, 2025 | Mclean, VA | usaspending.gov |
| HC104724F0009 | Department of Defense | BPA Call | 541611 | TASKS 6.3 | $2,198,322 | $2,956,857 | November 21, 2023 | November 20, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC104724F4006 | Department of Defense | BPA Call | 541611 | PWS TASK 6.2 | $1,008,959 | $1,530,898 | July 5, 2024 | July 4, 2026 | Fort George G Meade, MD | usaspending.gov |
| M6785423F3004 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS EFFORT IS TO PROVIDE PROGRAM MANAGEMENT ACQUISITION SUPPORT SERVICES TO THE G-3, OPERATION AND PROGRAMS (OPS & PROG) DIREC | $882,456 | $1,320,098 | April 10, 2023 | April 9, 2026 | Stafford, VA | usaspending.gov |
| M9549425F6003 | Department of Defense | Delivery Order | 541611 | MARINE CORPS INSTALLATION COMMAND (MCICOM) PROFESSIONAL SUPPORT SERVICES MINIMUM GUARANTEE TASK ORDER. | $5,000 | $5,000 | November 6, 2024 | November 5, 2025 | Mclean, VA | usaspending.gov |
| 47QRCA25DSA40 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU255 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRAA18D008R | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $49,322,563 | May 1, 2018 | usaspending.gov | ||
| 86615122A00009 | Department of Housing and Urban Development | BPA | 541611 | EO14042 ACQUISITION AND PROGRAM SUPPORT SERVICES BPA | $0 | $50,000,000 | October 15, 2021 | usaspending.gov | ||
| GS35F0563Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,635,043 | September 1, 2012 | usaspending.gov | ||
| HC104723A0007 | Department of Defense | BPA | 541611 | AGENCY PROGRAM SUPPORT BLANKET PURCHASE AGREEMENT | $0 | $70,000,000 | February 1, 2023 | usaspending.gov | ||
| 75N98025D00001 | Department of Health and Human Services | IDC | 541990 | TO PROVIDE SERVICES TO THE NIH 27 INSTITUTES AND CENTERS. TASK ORDERS ISSUED IN THE FOLLOWING SCOPE AREAS: BIOMEDICAL R&D, BUSINESS & PROFES | $0 | $12,250,000 | October 1, 2024 | usaspending.gov | ||
| HHSF223201710027I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF ACQUISITION AND GRANT SUPPORT SERVICES | $0 | $0 | September 18, 2017 | usaspending.gov | ||
| 83310124AH017 | Export-Import Bank of the United States | BPA | 541611 | BAS BPA | $0 | $7,500,000 | September 21, 2024 | usaspending.gov | ||
| M9549425D6003 | Department of Defense | IDC | 541611 | MARINE CORPS INSTALLATION COMMAND (MCICOM) PROFESSIONAL SERVICES | $0 | $51,209,222 | November 6, 2024 | usaspending.gov | ||
| N0017819D8286 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HHSP233201700032C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF HHS\OCIO\ITIO PROGRAM MANAGEMENT AND BUSINESS OPERATIONS SUPPORT REQUIREMENT. | $-0 | $3,650,621 | August 31, 2017 | September 30, 2019 | Rockville, MD | usaspending.gov |
| 75P00119F37001 | Department of Health and Human Services | BPA Call | 541511 | PROGRAM MANAGEMENT AND ACQUISITION SUPPORT | $-21,746 | $2,803,017 | September 30, 2019 | September 29, 2021 | Rockville, MD | usaspending.gov |
| 75F40123F19015 | Department of Health and Human Services | Delivery Order | 541611 | ACQUISITION AND GRANT SUPPORT SERVICES | $-53,327 | $603,612 | March 31, 2023 | September 21, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40121F19011 | Department of Health and Human Services | Delivery Order | 541611 | OAGS CONTRACT CLOSEOUT SERVICES | $-132,446 | $1,111,593 | September 9, 2021 | March 21, 2023 | Mclean, VA | usaspending.gov |
| 75F40122F19014 | Department of Health and Human Services | Delivery Order | 541611 | ACQUISITION AND GRANT SUPPORT SERVICES | $-157,741 | $683,991 | September 30, 2022 | March 21, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40123F19016 | Department of Health and Human Services | Delivery Order | 541611 | OAGS CONTRACT CLOSEOUT SERVICES | $-203,263 | $227,447 | April 4, 2023 | September 21, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40121F19013 | Department of Health and Human Services | Delivery Order | 541611 | ACQUISITION AND GRANT SUPPORT SERVICES | $-225,485 | $902,609 | September 27, 2021 | September 21, 2022 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541612
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.