Data / Federal awards / NAICS 541611 / PO`OKELA SOLUTIONS, LLC
PO`OKELA SOLUTIONS, LLC: 32 federal contract awards, $118.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PO`OKELA SOLUTIONS, LLC (UEI ZA4KHNKGQRJ4), Orlando, FL, received 32 federal prime contract awards with $118.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($113.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZA4KHNKGQRJ4UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 32Contract awards
- $118.8 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest 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 | 7 | $40.2 million |
| 541513 | Computer Facilities Management Services | 3 | $37 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $12.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $11 million |
| 541512 | Computer Systems Design Services | 3 | $5 million |
| 541519 | Other Computer Related Services | 2 | $4.7 million |
| 541820 | Public Relations Agencies | 1 | $2.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $2 million |
| 561990 | All Other Support Services | 1 | $1.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $113.9 million |
| Department of Health and Human Services | 3 | $2.9 million |
| Consumer Product Safety Commission | 1 | $2 million |
| General Services Administration | 5 | $7,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.7 million |
| FY2025 | $41.4 million |
| FY2026 | $21.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001122C0008 | Department of Defense | Definitive Contract | 541611 | PROVIDE PERFORMANCE IMPROVEMENT EXPERTISE, KNOWLEDGE MANAGEMENT INTEGRATION, AND NOSINESS SYSTEM EXECUTION SUPPORT CAPABILITIES. | $27,214,213 | $52,653,694 | September 2, 2022 | June 30, 2025 | Falls Church, VA | usaspending.gov |
| W91RUS24C0014 | Department of Defense | Definitive Contract | 541513 | INFORMATION TECHNOLOGY - (IT) SUPPORT SERVICES AND DEFENSIVE CYBERSPACE OPERATIONS INTERNAL DEFENSIVE MEASURES FOR REGIONAL CYBER CENTER PAC | $21,760,800 | $29,710,853 | May 15, 2024 | February 25, 2027 | Schofield Barracks, HI | usaspending.gov |
| W91CRB24C0023 | Department of Defense | Definitive Contract | 541513 | BASE PERIOD - 6 MONTHS | $12,847,523 | $18,739,772 | July 30, 2024 | July 31, 2026 | Manassas, VA | usaspending.gov |
| W81XWH21P0014 | Department of Defense | Purchase Order | 541990 | SUPPORT SERVICES | $9,602,705 | $18,542,014 | December 7, 2020 | December 6, 2025 | San Antonio, TX | usaspending.gov |
| HT001124C0003 | Department of Defense | Definitive Contract | 541611 | DOD HIV/AIDS PREVENTION PROGRAM SUPPORT SERVICES | $8,188,185 | $8,188,185 | November 27, 2023 | November 26, 2026 | San Diego, CA | usaspending.gov |
| HQ003426FE034 | Department of Defense | Delivery Order | 541519 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $4,660,082 | $4,660,082 | January 14, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0060424F4039 | Department of Defense | Delivery Order | 541512 | SECURITY OPERATIONS CENTER SUPPORT (BY) | $3,739,957 | $3,739,957 | September 23, 2024 | September 23, 2026 | Wahiawa, HI | usaspending.gov |
| W81XWH22C0151 | Department of Defense | Definitive Contract | 541715 | PANDEMIC REGISTRY SUPPORT SERVICES | $3,294,694 | $7,427,976 | September 23, 2022 | March 23, 2026 | Orlando, FL | usaspending.gov |
| HT942524P0093 | Department of Defense | Purchase Order | 541715 | CLINICAL ABSTRACTION SUPPORT SERVICES | $3,228,038 | $3,228,038 | July 13, 2024 | January 12, 2026 | Orlando, FL | usaspending.gov |
| HT942726CE008 | Department of Defense | Definitive Contract | 541715 | DEPARTMENT OF DEFENSE TRAUMA REGISTRY CLINICAL ABSTRACTION SUPPORT SERVICES | $2,844,157 | $2,844,157 | January 13, 2026 | January 12, 2027 | Orlando, FL | usaspending.gov |
| N0060422P4124 | Department of Defense | Purchase Order | 541820 | PUBLIC AFFAIRS SUPPORT | $2,722,216 | $5,372,541 | September 30, 2022 | September 29, 2026 | Camp H M Smith, HI | usaspending.gov |
| W912CG20C0025 | Department of Defense | Definitive Contract | 541611 | PERSONNEL SUPPORT CONTRACT - THE SIMULATION TRAINING AND TECHNOLOGY CENTER HAS A REQUIREMENT FOR OPERATIONS AND STAFF PERSONNEL TO SUPPORT T | $2,612,257 | $7,094,713 | September 23, 2020 | September 22, 2025 | Orlando, FL | usaspending.gov |
| HT942726PE005 | Department of Defense | Purchase Order | 541715 | PANDEMIC REGISTRY SUPPORT SERVICES | $2,542,825 | $2,542,825 | March 24, 2026 | March 23, 2027 | Orlando, FL | usaspending.gov |
| W91RUS21C0010 | Department of Defense | Definitive Contract | 541513 | SOLE SOURCE 8(A) DIRECT AWARD - INFORMATION TECHNOLOGY (IT)SUPPORT SERVICES AND DEFENSIVE CYBERSPACE OPERATIONS (DCO)-INTERNAL DEFENSIVE MEA | $2,425,979 | $24,010,617 | February 25, 2021 | June 25, 2024 | Schofield Barracks, HI | usaspending.gov |
| 61320623P0030 | Consumer Product Safety Commission | Purchase Order | 518210 | EPDS DATA INTAKE CONTRACT | $1,987,354 | $2,708,064 | September 25, 2023 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 75D30122C13008 | Department of Health and Human Services | Definitive Contract | 561990 | EID MGT & OPERATIONS SUPPORT | $1,873,404 | $4,111,025 | February 16, 2022 | July 22, 2025 | Orlando, FL | usaspending.gov |
| FA805226C0003 | Department of Defense | Definitive Contract | 541715 | SUPPORT TO A5T FOR INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY (IM/IT) SYSTEMS THROUGHOUT THE LIFE CYCLE. REQUIRES RESOURCES FROM LOGISTIC | $1,445,026 | $1,445,026 | March 9, 2026 | March 8, 2027 | Frederick, MD | usaspending.gov |
| W9124923C0014 | Department of Defense | Definitive Contract | 541512 | G6 IT SUPPORT - LABOR | $1,223,232 | $9,858,659 | August 31, 2023 | May 17, 2024 | Augusta, GA | usaspending.gov |
| HDTRA120C0046 | Department of Defense | Definitive Contract | 541690 | ESOH SUPPORT SERVICES | $1,164,240 | $4,873,215 | May 18, 2020 | March 17, 2025 | Fort Belvoir, VA | usaspending.gov |
| HC102822P0099 | Department of Defense | Purchase Order | 541611 | JOINT REGIONAL SECURITY STACK (JRSS) CONGRESSIONAL, STRATEGIC PLANNING, AND ACQUISITION SUPPORT | $1,079,171 | $3,808,812 | September 23, 2022 | September 22, 2024 | Fort George G Meade, MD | usaspending.gov |
| W81XWH22P0009 | Department of Defense | Purchase Order | 541990 | DEPARTMENT OF DEFENSE TRAUMA REGISTRY (DODTR) SUPPORT SERVICES | $981,835 | $7,104,962 | January 13, 2022 | July 12, 2024 | San Antonio, TX | usaspending.gov |
| N0060422P4125 | Department of Defense | Purchase Order | 541611 | USINDOPACOM BATTLE RHYTHM SERVICES | $816,485 | $1,189,075 | September 26, 2022 | September 29, 2026 | Camp H M Smith, HI | usaspending.gov |
| 75F40122C00207 | Department of Health and Human Services | Definitive Contract | 611430 | HEALTH OUTREACH AND RESEARCH TO IMPROVE HEALTH EQUITY FOR RACIAL AND ETHNIC MINORITIES AND TRIBAL POPULATIONS | $647,704 | $3,642,262 | September 29, 2022 | September 29, 2025 | Orlando, FL | usaspending.gov |
| 75D30121C10731 | Department of Health and Human Services | Definitive Contract | 541990 | AMSO ADMINISTRATIVE SUPPORT | $404,182 | $2,893,052 | May 3, 2021 | June 30, 2026 | Orlando, FL | usaspending.gov |
| N0060421P4081 | Department of Defense | Purchase Order | 541611 | GENDER ADVISOR SERVICES | $214,379 | $902,862 | August 1, 2021 | July 31, 2025 | Camp H M Smith, HI | usaspending.gov |
| N0018921PZ539 | Department of Defense | Purchase Order | 541611 | ACCOUNTING ADMIN SUPPORT | $125,133 | $299,484 | September 27, 2021 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 47QRCA26DA035 | General Services Administration | IDC | 481211 | 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 | ||
| 47QRCA25DSD26 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DU553 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRAA24D0049 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,600,000 | February 27, 2024 | usaspending.gov | ||
| 47QTCB21D0221 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W81XWH20P0197 | Department of Defense | Purchase Order | 541715 | RESEARCH ACTIVITY SUPPORT SERVICES COVID19 REGISTRY | $-867,417 | $3,880,297 | September 24, 2020 | September 23, 2022 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541715
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.