Data / Federal awards / NAICS 561611 / POTOMAC MANAGEMENT SOLUTIONS LLC
POTOMAC MANAGEMENT SOLUTIONS LLC: 23 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
POTOMAC MANAGEMENT SOLUTIONS LLC (UEI QLCUHKMGFKE3), Woodbridge, VA, received 23 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($3.2 million) and its largest code is NAICS 561611 Investigation and Personal Background Check Services.
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- QLCUHKMGFKE3UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $4.2 millionObligated
- 2023-11-02First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561611 | Investigation and Personal Background Check Services | 13 | $2.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $1.4 million |
| 541330 | Engineering Services | 2 | $0 |
| 541612 | Human Resources Consulting Services | 1 | $-13,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $3.2 million |
| Department of Justice | 8 | $627,402 |
| Department of Commerce | 2 | $392,284 |
| Securities and Exchange Commission | 1 | $7,000 |
| General Services Administration | 1 | $0 |
| Department of Defense | 3 | $-13,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
| FY2027 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05025C6114N001 | Department of Homeland Security | Definitive Contract | 561611 | POLYGRAPH EXAMINER SUPPORT SERVICES | $1,501,475 | $1,501,475 | June 16, 2025 | September 30, 2026 | Woodbridge, VA | usaspending.gov |
| 70T05026F6114N001 | Department of Homeland Security | Delivery Order | 541611 | POLYGRAPH EXAMINATION SUPPORT SERVICES | $1,000,000 | $1,000,000 | September 30, 2026 | September 29, 2027 | Woodbridge, VA | usaspending.gov |
| 70T02024C7668N002 | Department of Homeland Security | Definitive Contract | 561611 | SUPPORT SERVICES FOR SUITABILITY AND CLEARANCE PROCESSES TO ADJUDICATE BOTH FITNESS AND SECURITY INVESTIGATIONS FOR ALL TSA FEDERAL APPLICAN | $769,020 | $769,020 | May 27, 2024 | March 10, 2025 | Springfield, VA | usaspending.gov |
| 15A00026FAQ000156 | Department of Justice | Delivery Order | 561611 | POC ON THIS RQ IS, LISA FLOYD | $315,000 | $315,000 | August 27, 2026 | August 24, 2027 | Woodbridge, VA | usaspending.gov |
| 1333BJ25P00050002 | Department of Commerce | Purchase Order | 561611 | PERSONNEL SECURITY AND ADMINISTRATIVE SECURITY SUPPORT FOR SECURITY DIVISION (3) PERRSONNEL SECURITY ASSISTANT | $307,095 | $307,095 | January 1, 2025 | November 13, 2025 | Woodbridge, VA | usaspending.gov |
| 15A00024FAQ000136 | Department of Justice | Delivery Order | 561611 | FIELD INVESTIGATIVE SERVICES | $274,115 | $274,115 | August 23, 2024 | August 22, 2025 | Woodbridge, VA | usaspending.gov |
| 15A00025FAQ000130 | Department of Justice | Delivery Order | 561611 | POC ON THIS RQ ARE LISA FLOYD AND LAURIE O'LENA | $215,262 | $215,262 | August 23, 2025 | August 22, 2026 | Woodbridge, VA | usaspending.gov |
| 70US0926F3OTH2752 | Department of Homeland Security | BPA Call | 541611 | THIS BPA CALL ORDER IS FOR POLYGRAPH SERVICES REFERENCING IDV 70US0926A70092202 IN SUPPORT OF THE USSS, FSD WITH IDS. | $176,845 | $176,845 | February 9, 2026 | March 8, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2787 | Department of Homeland Security | BPA Call | 541611 | THIS BPA CALL ORDER IS FOR POLYGRAPH SERVICES REFERENCING IDV 70US0926A70092202 IN SUPPORT OF THE UNITED STATES SECRET SERVICE (USSS) FORENS | $154,940 | $154,940 | April 27, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2949 | Department of Homeland Security | BPA Call | 541611 | PMS AUGUST ACE | $100,836 | $100,836 | August 10, 2026 | August 21, 2026 | Washington, DC | usaspending.gov |
| 1333BJ21P00051002 | Department of Commerce | Purchase Order | 561611 | PERSONNEL SECURITY SUPPORT FOR SECURITY DIVISION - (2) PERSONNEL SECURITY ASSISTANT | $85,189 | $1,435,593 | July 1, 2021 | December 31, 2024 | Woodbridge, VA | usaspending.gov |
| 50310226F0113 | Securities and Exchange Commission | Delivery Order | 541611 | BACKGROUND INVESTIGATIONS OF PROSPECTIVE MEMBERS AND HEARING OFFICERS OF PUBLIC COMPANY ACCOUNTING OVERSIGHT BOARD (PCAOB) | $7,000 | $7,000 | August 31, 2026 | August 30, 2027 | Woodbridge, VA | usaspending.gov |
| 15A00021DAQA00296 | Department of Justice | IDC | 561611 | FIELD INVESTIGATIVE SERVICES | $0 | $2,225,532 | August 20, 2021 | usaspending.gov | ||
| 15A00026DAQA00242 | Department of Justice | IDC | 561611 | EO 14398 INVESTIGATIVE SERVICES | $0 | $0 | August 25, 2026 | usaspending.gov | ||
| 70US0926A70092202 | Department of Homeland Security | BPA | 541611 | THIS FIRM FIXED PRICED POLYGRAPH EXAMINER SERVICES BPA IN SUPPORT OF THE USSS FORENSIC SERVICES DIVISION (FSD) POLYGRAPH BRANCH, UNIT PRICES | $0 | $20,000,000 | January 1, 2026 | usaspending.gov | ||
| N0017821F9282 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Woodbridge, VA | usaspending.gov |
| 47QRAA25D000X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | October 18, 2024 | usaspending.gov | ||
| N0017821D9282 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N3220516P2372 | Department of Defense | Purchase Order | 541612 | IGF::OT::IGF CLASSIFICATIONS SUPPORT SERVICES | $-13,853 | $1,213,629 | July 6, 2016 | July 14, 2019 | Washington Navy Yard, DC | usaspending.gov |
| 15A00022FAQ000147 | Department of Justice | Delivery Order | 561611 | FIELD INVESTIGATIVE SERVICES | $-21,687 | $316,073 | August 23, 2022 | August 22, 2023 | Woodbridge, VA | usaspending.gov |
| 15A00023FAQ000140 | Department of Justice | Delivery Order | 561611 | FIELD INVESTIGATIVE SERVICES | $-23,538 | $286,474 | August 23, 2023 | August 22, 2024 | Woodbridge, VA | usaspending.gov |
| 15A00021FAQ000158 | Department of Justice | Delivery Order | 561611 | FIELD INVESTIGATIVE SERVICES | $-131,750 | $160,750 | August 23, 2021 | August 22, 2022 | Woodbridge, VA | usaspending.gov |
| 70T05022C6114N001 | Department of Homeland Security | Definitive Contract | 561611 | POLYGRAPH EXAMINER SUPPORT SERVICES | $-507,090 | $2,519,111 | June 1, 2022 | May 31, 2025 | Woodbridge, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.