Data / Federal awards / NAICS 541611 / PREMIER ENTERPRISE SOLUTIONS, LLC
PREMIER ENTERPRISE SOLUTIONS, LLC: 21 federal contract awards, $42.8 million obligated (FY2024 to FY2027)
PREMIER ENTERPRISE SOLUTIONS, LLC (UEI SN5KHDCRNDM5), Upper Marlboro, MD, received 21 federal prime contract awards with $42.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($26.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- SN5KHDCRNDM5
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $42.8 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $26 million |
| 541512 | Computer Systems Design Services | 4 | $9.9 million |
| 541519 | Other Computer Related Services | 2 | $6.6 million |
| 541511 | Custom Computer Programming Services | 2 | $259,200 |
| 541612 | Human Resources Consulting Services | 4 | $10,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $26.3 million |
| Department of Health and Human Services | 1 | $6.6 million |
| General Services Administration | 8 | $5.5 million |
| Agency for International Development | 1 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $12.5 million |
| FY2026 | $23.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425F0105 | Department of Defense | BPA Call | 541611 | PROFESSIONAL, TECHNICAL & ADMINISTRATIVE SUPPORT SERVICES. | $16,658,158 | $16,984,553 | February 21, 2025 | December 27, 2026 | Washington, DC | usaspending.gov |
| 75FCMC22C0048 | Department of Health and Human Services | Definitive Contract | 541519 | ENTERPRISE CYBERSECURITY AWARENESS AND TRAINING PROGRAM SUPPORT | $6,593,314 | $9,422,242 | September 29, 2022 | September 12, 2026 | Glenarden, MD | usaspending.gov |
| HQ003426FE173 | Department of Defense | BPA Call | 541611 | OPERATIONAL SUPPORT AND INTERNATIONAL PARTNERSHIPS (OSIP) SUPPORT SERVICES TO THE OFFICE OF THE UNDER SECRETARY OF WAR, INTELLIGENCE AND SEC | $4,996,401 | $5,156,401 | April 24, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 72001G22M00002 | Agency for International Development | Delivery Order | 541512 | INFORMATION ASSURANCE SUPPORT SERVICES | $4,396,274 | $6,664,409 | July 6, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47QFPA25F0005 | General Services Administration | Delivery Order | 541512 | ANGRC INFORMATION ASSURANCE SUPPORT | $3,939,858 | $3,939,858 | March 28, 2025 | March 27, 2027 | Jb Andrews, MD | usaspending.gov |
| HQ003423C0056 | Department of Defense | Definitive Contract | 541611 | LAW ENFORCEMENT/CRIMINAL JUSTICE SUBJECT MATTER EXPERTISE SUPPORT SERVICES | $2,937,040 | $3,968,125 | May 17, 2023 | May 19, 2027 | Washington, DC | usaspending.gov |
| 47QFDA22C0004 | General Services Administration | Definitive Contract | 541512 | ANGRC IT INFORMATION ASSURANCE SERVICES | $1,554,806 | $4,637,313 | March 28, 2022 | March 27, 2025 | Jb Andrews, MD | usaspending.gov |
| HQ003422C0127 | Department of Defense | Definitive Contract | 541611 | PROCESS IMPROVEMENT, INNOVATION, AND TRAINING SUPPORT SERVICES | $1,415,743 | $4,417,617 | September 28, 2022 | July 27, 2025 | Washington, DC | usaspending.gov |
| SP470522C0006 | Department of Defense | Definitive Contract | 541511 | CONTRACT AWARD FOR GRAPHIC SUPPORT SERVICES. | $129,600 | $388,800 | September 28, 2022 | September 27, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470526C0001 | Department of Defense | Definitive Contract | 541511 | GRAPHIC SUPPORT SERVICES | $129,600 | $129,600 | November 14, 2025 | November 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA24DV299 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DW247 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSD70 | 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 | ||
| 47QRCA25DA083 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FE210 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7705 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Upper Marlboro, MD | usaspending.gov |
| 47QTCA18D0040 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,463,531 | December 14, 2017 | usaspending.gov | ||
| 47QTCB21D0275 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HQ003425A0003 | Department of Defense | BPA | 541611 | TECHNICAL, ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES TO OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR INTELLIGENCE & SECURITY (OUSD (I | $0 | $1,856,000,000 | February 15, 2025 | usaspending.gov | ||
| HQ085926DE609 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7705 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- 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.