Data / Federal awards / NAICS 541330 / POLOLEI SOLUTIONS, LLC
POLOLEI SOLUTIONS, LLC: 44 federal contract awards, $66.6 million obligated (FY2024 to FY2027)
POLOLEI SOLUTIONS, LLC (UEI X5N8N687FBM3), Orlando, FL, received 44 federal prime contract awards with $66.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($47.8 million) and its largest code is NAICS 541330 Engineering Services.
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- X5N8N687FBM3UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $66.6 millionObligated
- 2023-11-20First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $29.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $17.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 22 | $14.2 million |
| 561210 | Facilities Support Services | 1 | $4.3 million |
| 561110 | Office Administrative Services | 1 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $47.8 million |
| Department of Health and Human Services | 21 | $13 million |
| Department of State | 5 | $5.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $29.1 million |
| FY2026 | $19.7 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424C8009 | Department of Defense | Definitive Contract | 541330 | CONTRACT TO PROVIDE OPERATIONS, ADMINISTRATIVE, AND PROGRAMMATIC SUPPORT. SUPPORT SERVICES WILL INCLUDE PROGRAMMATIC PLANNING, INVESTMENT PL | $15,402,111 | $15,589,253 | January 15, 2024 | January 14, 2027 | Orlando, FL | usaspending.gov |
| N6134025F0144 | Department of Defense | Delivery Order | 541330 | RRL CSS | $13,537,755 | $13,678,928 | August 1, 2025 | July 31, 2026 | Orlando, FL | usaspending.gov |
| N0018924CZ078 | Department of Defense | Definitive Contract | 541611 | PROJECT MANAGEMENT SERVICES - HQ | $4,514,564 | $4,514,564 | August 15, 2024 | March 14, 2026 | Falls Church, VA | usaspending.gov |
| W81XWH22C0037 | Department of Defense | Definitive Contract | 561210 | SUPPORT SERVICES, FACILITIES MANAGEMENT OPERATIONS | $4,316,416 | $6,728,253 | March 2, 2022 | March 1, 2027 | Frederick, MD | usaspending.gov |
| 19AQMM26F0726 | Department of State | Delivery Order | 541611 | HR ADMIN SUPPORT - TO IN SUPPORT OF IPO, BEX, REC UNDER IDIQ 19AQMM26D0592 | $3,119,495 | $3,393,130 | June 23, 2026 | December 22, 2026 | Washington, DC | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541990 | STAFF SUPPORT SERVICES | $2,765,528 | $3,751,192 | September 27, 2023 | September 27, 2026 | San Juan, PR | usaspending.gov |
| 19AQMM26D0592 | Department of State | IDC | 541611 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HR SUPPORT SERVICES | $2,175,000 | $10,875,000 | June 19, 2026 | usaspending.gov | ||
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES | $1,985,493 | $1,988,493 | July 1, 2024 | June 26, 2027 | San Juan, PR | usaspending.gov |
| HC102824C0019 | Department of Defense | Definitive Contract | 541611 | JOINT REGIONAL SECURITY STACK PROGRAM MANAGEMENT OFFICE AND STRATEGIC PLANNING SUPPORT | $1,970,366 | $3,118,045 | September 22, 2024 | September 21, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75D30126F00018 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES- EO 14398 | $1,591,402 | $1,591,402 | September 28, 2026 | September 27, 2027 | San Juan, PR | usaspending.gov |
| N0060423P4034 | Department of Defense | Purchase Order | 541611 | TRAINING STAFFING SUPPORT | $1,468,143 | $2,416,671 | April 1, 2023 | September 30, 2025 | Jbphh, HI | usaspending.gov |
| W56JSR25C0001 | Department of Defense | Definitive Contract | 541611 | COMMUNICATIONS ELECTRONICS COMMAND (CECOM) G1/G8 SUPPORT SERVICES CONTRACT | $1,289,104 | $1,326,529 | July 24, 2025 | June 30, 2026 | Orlando, FL | usaspending.gov |
| N0060424P4038 | Department of Defense | Purchase Order | 561110 | NECCPAC FINANCIAL SUPPORT SERVICES | $1,285,916 | $1,285,916 | June 1, 2024 | May 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| 75D30126F00013 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES EO 14398 | $1,211,142 | $1,211,142 | June 15, 2026 | June 14, 2027 | Fort Collins, CO | usaspending.gov |
| N0060425P4051 | Department of Defense | Purchase Order | 541990 | STRATEGIC PLANNING AND POLICY DIRECTORATE SUPPORT SERVICES | $1,166,635 | $1,166,635 | June 1, 2025 | February 28, 2027 | Camp H M Smith, HI | usaspending.gov |
| HQ003424C0135 | Department of Defense | Definitive Contract | 541611 | FINANCIAL MANAGEMENT DIRECTORATE DATA INTEGRATION SUPPORT | $1,057,760 | $1,206,317 | September 30, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541990 | DVBD PROGRAM SUPPORT SERVICES | $1,031,272 | $1,031,272 | November 20, 2023 | November 18, 2026 | Fort Collins, CO | usaspending.gov |
| 75D30124F00009 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES | $933,205 | $1,013,205 | September 13, 2024 | September 19, 2026 | Fort Collins, CO | usaspending.gov |
| 75D30126F00014 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES TO 14 EO 14398 | $897,182 | $897,182 | September 20, 2026 | September 19, 2027 | Fort Collins, CO | usaspending.gov |
| N6134025F0147 | Department of Defense | Delivery Order | 541330 | FUNDING FOR ADMIN ASSISTANTS | $594,226 | $594,226 | August 17, 2025 | August 16, 2026 | Orlando, FL | usaspending.gov |
| 75D30124F00005 | Department of Health and Human Services | Delivery Order | 541990 | ENTOMOLOGICAL TECHNICAL LABORATORY AND FIELD SERVICES | $408,669 | $408,669 | September 29, 2024 | September 28, 2025 | Fort Collins, CO | usaspending.gov |
| N0060425P4129 | Department of Defense | Purchase Order | 541611 | TRAINING STAFFING SUPPORT AND OPERATIONS STAFFING SUPPORT IN ACCORDANCE TO THE PWS SECTION 4 | $352,248 | $352,248 | October 1, 2025 | January 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060426P4017 | Department of Defense | Purchase Order | 541611 | PLANNING AND OPERATIONAL ASSESSMENT SERVICES FOR TF 504 | $332,265 | $332,265 | April 14, 2026 | April 13, 2027 | Pearl Harbor, HI | usaspending.gov |
| 75D30126F00012 | Department of Health and Human Services | Delivery Order | 541990 | DATA MANAGER I SERVICES & LABORATORY TECHNICIAN III DVBD SUPPORT SERVICES | $296,779 | $296,779 | March 30, 2026 | March 29, 2027 | Fort Collins, CO | usaspending.gov |
| 75D30126F00016 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES | $288,847 | $288,847 | September 28, 2026 | September 27, 2027 | Fort Collins, CO | usaspending.gov |
| 19AQMM26F1022 | Department of State | Delivery Order | 541611 | HR ADMIN SUPPORT - TO IN SUPPORT OF GCLO, ER CSD, ER WLD CFP UNDER IDIQ 19AQMM26D0592 | $247,017 | $247,017 | August 2, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0060425P4110 | Department of Defense | Purchase Order | 541611 | SOCIAL AND DIGITAL MEDIA SPECIALIST WHO EXECUTES A COMPREHENSIVE DIGITAL MEDIA STRATEGY FOCUSING ON CONTENT CREATION PLATFORM MANAGEMENT, EN | $228,948 | $228,948 | September 10, 2025 | September 9, 2026 | Pearl Harbor, HI | usaspending.gov |
| 75D30124F00006 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES | $224,087 | $224,087 | August 31, 2024 | August 30, 2026 | Fort Collins, CO | usaspending.gov |
| N0060424P4102 | Department of Defense | Purchase Order | 541611 | SOCIAL AND DIGITAL MEDIA SPECIALIST | $222,288 | $222,288 | September 1, 2024 | August 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 541990 | LAB TECHNICAL SERVICES | $214,781 | $214,781 | September 30, 2024 | February 28, 2026 | Fort Collins, CO | usaspending.gov |
| 75D30124F00008 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES | $204,507 | $204,507 | September 30, 2024 | March 29, 2026 | Fort Collins, CO | usaspending.gov |
| 7571PS26P00304 | Department of Health and Human Services | Purchase Order | 541990 | ADMIN SUPPORT SERVICES FOR CDC AMSO | $197,213 | $197,213 | July 1, 2026 | May 1, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F00007 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES | $185,197 | $185,197 | August 26, 2024 | August 25, 2026 | Fort Collins, CO | usaspending.gov |
| 19AQMM26F1197 | Department of State | Delivery Order | 541611 | ISSUE NEW TASK ORDER FOR 3 NEW PROGRAM ASSISTANT III POSITIONS. | $162,984 | $162,984 | September 14, 2026 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 75D30126F00015 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES-EO 14398 | $135,663 | $137,413 | May 28, 2026 | May 27, 2027 | Fort Collins, CO | usaspending.gov |
| 75D30125F00010 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES | $123,839 | $123,839 | May 28, 2025 | May 27, 2026 | Fort Collins, CO | usaspending.gov |
| 19AQMM26F1321 | Department of State | Delivery Order | 541611 | HR ADMIN SUPPORT - TO IN SUPPORT OF ER/WLD AND HR/RET UNDER IDIQ 19AQMM26D0592 | $118,973 | $125,546 | September 19, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75D30126F00017 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES EO 14398 | $115,557 | $115,557 | August 31, 2026 | August 30, 2027 | Fort Collins, CO | usaspending.gov |
| 75D30126F00019 | Department of Health and Human Services | Delivery Order | 541990 | DVBD SUPPORT SERVICES EO14398 | $99,283 | $99,283 | August 12, 2026 | August 26, 2027 | Fort Collins, CO | usaspending.gov |
| 75D30126F00011 | Department of Health and Human Services | Delivery Order | 541990 | GSA FLEET MANAGEMENT AND GENERAL ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES FOR CDC/NCEZID/DVBD | $92,486 | $92,486 | February 27, 2026 | February 26, 2027 | Fort Collins, CO | usaspending.gov |
| N6134025F0137 | Department of Defense | Delivery Order | 541330 | MOBILIZATION | $25,888 | $25,888 | July 11, 2025 | August 10, 2025 | Orlando, FL | usaspending.gov |
| 47QRAA26D008H | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $400,000 | July 31, 2026 | usaspending.gov | ||
| N6134025D0006 | Department of Defense | IDC | 541330 | IDIQ FOR RRL CSS | $0 | $83,725,338 | July 7, 2025 | usaspending.gov | ||
| 75D30123D17609 | Department of Health and Human Services | IDC | 541990 | DVBD SUPPORT SERVICES | $0 | $25,000,000 | September 29, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.