Data / Federal awards / NAICS 541512 / PRACTICAL SOLUTIONS, INC.
PRACTICAL SOLUTIONS, INC.: 25 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
PRACTICAL SOLUTIONS, INC. (UEI V8JNGNHRR985), Washington, DC, received 25 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of the Treasury ($1.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- V8JNGNHRR985UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 25Contract awards
- $2.7 millionObligated
- 2023-11-15First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $1.3 million |
| 541519 | Other Computer Related Services | 4 | $1.1 million |
| 511210 | Software Publishers | 5 | $348,587 |
| 541330 | Engineering Services | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-69,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 7 | $1.8 million |
| Merit Systems Protection Board | 3 | $627,732 |
| Department of Defense | 6 | $367,834 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of the Interior | 1 | $-0 |
| Department of Commerce | 5 | $-69,698 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $945,798 |
| FY2025 | $1.5 million |
| FY2026 | $241,374 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20340923C00008 | Department of the Treasury | Definitive Contract | 541519 | ENTERPRISE ARCHITECTURE (EA) SUPPORT SERVICES | $1,007,548 | $1,995,340 | September 30, 2023 | October 31, 2025 | Washington, DC | usaspending.gov |
| 41311425F0028MSP | Merit Systems Protection Board | Delivery Order | 541512 | IRM CONTRACT SUPPORT - SYSTEM ANALYST II POINTS OF CONTACT: CONTRACTING OFFICE REP (COR) & INVOICE VIA IPP NAME: TONI ROBINSON, PROGRAM MANA | $429,424 | $429,424 | January 23, 2025 | January 22, 2027 | Washington, DC | usaspending.gov |
| 2031JW23F00109 | Department of the Treasury | Delivery Order | 541512 | EXTRACT, TRANSFORM AND LOAD TO THE CLOUD (ETL TO THE CLOUD) SERVICES | $413,979 | $983,784 | August 11, 2023 | March 17, 2026 | Washington, DC | usaspending.gov |
| 20342124F00003 | Department of the Treasury | Delivery Order | 511210 | AZURE - CLIN 009 | $391,513 | $391,513 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| W911PT26FA161 | Department of Defense | Delivery Order | 541512 | CONTRACTOR TO PROVIDE MICROSOFT 365 SUPPORT SERVICES FOR THE WATERVLIET ARSENAL, NY 12189. | $260,467 | $260,467 | February 17, 2026 | February 16, 2027 | Watervliet, NY | usaspending.gov |
| 41311425F0022MSP | Merit Systems Protection Board | Delivery Order | 541512 | MICROSOFT ON CALL SUPPORT | $141,856 | $141,856 | December 19, 2024 | December 18, 2026 | Washington, DC | usaspending.gov |
| HTC71124PD005 | Department of Defense | Purchase Order | 541519 | UNIFIED SUPPORT: SDM ADD ONS | $96,867 | $96,867 | March 23, 2024 | March 23, 2024 | Scott Afb, IL | usaspending.gov |
| 41311423F0011MSP | Merit Systems Protection Board | Delivery Order | 541512 | NETWORK SUPPORT | $56,452 | $84,480 | December 5, 2022 | December 4, 2024 | Washington, DC | usaspending.gov |
| 20342122F00011 | Department of the Treasury | Delivery Order | 511210 | IDIQ ORDER - IT CLOUD SERVICES | $29,578 | $393,178 | September 28, 2022 | September 27, 2023 | Washington, DC | usaspending.gov |
| N6600125F0671 | Department of Defense | Delivery Order | 541519 | OBLIGATION OF MINIMUM GUARANTEE | $10,000 | $10,000 | June 27, 2025 | June 26, 2030 | San Diego, CA | usaspending.gov |
| N0017825F7701 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Washington, DC | usaspending.gov |
| 1331L523F13350498 | Department of Commerce | BPA Call | 541611 | QUALITATIVE DATA ANALYSIS ORDER AGAINST BPA 1331L520A13350021. | $0 | $158,000 | August 16, 2023 | December 16, 2023 | Washington, DC | usaspending.gov |
| 47QTCA18D007V | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,666,246 | March 1, 2018 | usaspending.gov | ||
| 70RSAT22FR0000017 | Department of Homeland Security | Delivery Order | 541512 | DHS S&T AWARDS A NEW CONTRACT FOR MICROSOFT PREMIER SUPPORT. | $0 | $199,069 | February 4, 2022 | February 13, 2023 | Washington, DC | usaspending.gov |
| N6600125D0048 | Department of Defense | IDC | 541519 | PRODUCT ENGINEERING SERVICES | $0 | $2,988,000,000 | June 27, 2025 | usaspending.gov | ||
| 1331L523F13350302 | Department of Commerce | BPA Call | 541611 | IT SUPPORT SERVICES | $0 | $173,324 | May 2, 2023 | December 17, 2023 | Washington, DC | usaspending.gov |
| 20342120D00001 | Department of the Treasury | IDC | 511210 | IDIQ - IT CLOUD SERVICES | $0 | $3,950,202 | September 28, 2020 | usaspending.gov | ||
| 47QTCB22D0290 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017825D7701 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 1331L523F13350652 | Department of Commerce | BPA Call | 541611 | PROFESSIONAL SERVICES | $-0 | $2,315,261 | September 1, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 140P2122F0084 | Department of the Interior | Delivery Order | 541512 | DATA ENGINEER PROFESSIONAL SERVICES | $-0 | $474,700 | May 26, 2022 | May 26, 2027 | Washington, DC | usaspending.gov |
| 1331L521F13350228 | Department of Commerce | BPA Call | 541611 | INFRASTRUCTURE MODERNIZATION SUPPORT SERVICES | $-138 | $1,537,421 | September 17, 2021 | March 31, 2023 | Washington, DC | usaspending.gov |
| TIRNO16P00195 | Department of the Treasury | Purchase Order | 511210 | ENTRUST SOFTWARE | $-5,720 | $45,760 | August 25, 2016 | September 28, 2020 | Washington, DC | usaspending.gov |
| 20342123F00010 | Department of the Treasury | Delivery Order | 511210 | AZURE STORAGE AND IT CLOUD SERVICES IDIQ ORDER | $-66,783 | $404,577 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 1331L521F13350223 | Department of Commerce | BPA Call | 541611 | ENTERPRISE APPLICATIONS SUPPORT | $-69,560 | $721,230 | September 15, 2021 | April 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.