Data / Federal awards / NAICS 541620 / PROPEL SOLUTIONS LLC
PROPEL SOLUTIONS LLC: 13 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
PROPEL SOLUTIONS LLC (UEI N3BRCRHMZJW5), Rockville, MD, received 13 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($12.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- N3BRCRHMZJW5UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $12.8 millionObligated
- 2023-11-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 7 | $9.9 million |
| 541511 | Custom Computer Programming Services | 2 | $3 million |
| 562910 | Remediation Services | 3 | $7,500 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $12.8 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $4.1 million |
| FY2026 | $7.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225F0331 | Department of Commerce | Delivery Order | 541620 | NOS/OCS GEOSPATIAL SERVICES AND TECHNICAL SUPPORT RECOMPETE PACKAGE OR-25-01548 APPROVED JUNE 7, 2025 STATUTORY AUTHORITY OF THE HYDROGRAPHI | $5,308,606 | $5,308,606 | September 1, 2025 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M326F0109 | Department of Commerce | Delivery Order | 541511 | GARFO IT SERVICES FOR HELPDESK AND SOFTWARE/DATABASE DEVELOPMENT AND SOFTWARE DOCUMENTATION/TECHNICAL WRITING | $2,974,757 | $2,974,757 | August 1, 2026 | September 29, 2027 | Gloucester, MA | usaspending.gov |
| 1305M224F0480 | Department of Commerce | Delivery Order | 541620 | THE DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL OCEAN SERVICE (NOS), OFFICE OF NATIONAL MARIN | $2,840,120 | $3,012,055 | September 30, 2024 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| 1305M326F0231 | Department of Commerce | Delivery Order | 541620 | PROTECH OCEANS TASK ORDER FOR OAR OER PROFESSIONAL, TECHNICAL, AND MANAGEMENT SERVICES (PTMS) | $910,575 | $910,575 | September 14, 2026 | September 13, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0373 | Department of Commerce | Delivery Order | 541620 | PIFSC ECOSYSTEM SCIENCE DIVISION SUPPORT SERVICES PROTECH TASK ORDER | $742,250 | $742,250 | September 30, 2024 | September 29, 2027 | Honolulu, HI | usaspending.gov |
| 1305M324F0329 | Department of Commerce | Delivery Order | 541620 | SERVICES, NON-PERSONAL FOR AQUACULTURE SCIENCE TECH BASE YEAR | $53,860 | $53,860 | September 1, 2024 | April 30, 2025 | Seattle, WA | usaspending.gov |
| 1333MG25F0002 | Department of Commerce | Delivery Order | 541620 | GRAPHIC FACILITATOR - CREATE VISUAL NOTES THAT CAPTURE MEETING HIGHLIGHTS, SYNTHESIZE NEXT STEPS, AND CONVEY KEY MESSAGES IN A MEMORABLE AND | $9,252 | $9,252 | November 1, 2024 | December 2, 2024 | Seattle, WA | usaspending.gov |
| 47QRCA25DSF76 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA26DA045 | General Services Administration | IDC | 562910 | 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 | ||
| 47QRCA25DW116 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 1305M424D0041 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 12, 2024 | usaspending.gov | ||
| 1305M425D0015 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| 47QTCA23D006D | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | March 24, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 562910
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.