Data / Federal awards / NAICS 541511 / RESOLVESOFT, INC.
RESOLVESOFT, INC.: 35 federal contract awards, $41.2 million obligated (FY2024 to FY2027)
RESOLVESOFT, INC. (UEI FU9LCQB88HK3), Elkridge, MD, received 35 federal prime contract awards with $41.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Labor ($17.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- FU9LCQB88HK3UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 35Contract awards
- $41.2 millionObligated
- 2023-10-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 19 | $24.3 million |
| 541512 | Computer Systems Design Services | 6 | $12.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2.1 million |
| 541519 | Other Computer Related Services | 1 | $1.2 million |
| 541350 | Building Inspection Services | 2 | $859,804 |
| 511210 | Software Publishers | 1 | $131,087 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 6 | $17.8 million |
| Department of Health and Human Services | 10 | $13.9 million |
| Department of Commerce | 2 | $4.7 million |
| Department of Homeland Security | 2 | $3.5 million |
| Environmental Protection Agency | 3 | $1.2 million |
| Department of the Interior | 1 | $30,989 |
| General Services Administration | 6 | $9,750 |
| Department of Defense | 2 | $500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $11 million |
| FY2026 | $12.3 million |
| FY2027 | $0 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605TA24F00034 | Department of Labor | Delivery Order | 541511 | MINE SAFETY AND HEALTH ADMINISTRATION INFORMATION TECHNOLOGY SUPPORT SERVICES | $6,405,930 | $6,524,801 | June 27, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1605TA25F00018 | Department of Labor | Delivery Order | 541512 | GSA 8(A) STARS III DIRECT AWARD FOR MINE AND SAFETY HEALTH ADMINISTRATION (MSHA) IT SUPPORT SERVICES (ITSS). | $4,861,709 | $4,861,709 | July 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75P00124F80084 | Department of Health and Human Services | Delivery Order | 541511 | INSTRUCTIONAL DESIGN AND COURSE DEVELOPMENT SERVICES | $4,715,972 | $4,715,972 | June 7, 2024 | June 6, 2027 | Washington, DC | usaspending.gov |
| 1305M324F0390 | Department of Commerce | Delivery Order | 541511 | WEB MODERNIZATION AND MAINTENANCE SERVICES IN SUPPORT OF THE NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF THE CHIEF INFORMATION OFFIC | $4,022,977 | $6,496,737 | September 20, 2024 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 75P00125F80132 | Department of Health and Human Services | Delivery Order | 541512 | OHIC DATA SYSTEM FOLLOW ON OPERATION AND MAINTENANCE SERVICES (O&M) | $3,287,908 | $3,287,908 | September 30, 2025 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 1605TA23F00051 | Department of Labor | Delivery Order | 541512 | TASK ORDER FOR ETA CUSTOMER AND DATA MANAGEMENT TECHNICAL ASSISTANCE SUPPORT (CADMTAS) AND SALESFORCE PLATFORM SUPPORT. | $2,723,720 | $4,002,774 | August 15, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70RTAC23FR0000074 | Department of Homeland Security | Delivery Order | 541511 | HSIN DHS INTEL MOBILE APPLICATION | $2,331,540 | $3,736,725 | July 11, 2023 | March 31, 2025 | Elkridge, MD | usaspending.gov |
| 1605TA26F00033 | Department of Labor | Delivery Order | 541511 | MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) STANDARDIZED INFORMATION SYSTEM (MSIS) MODERNIZATION | $2,079,997 | $2,079,997 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 75D30124C20319 | Department of Health and Human Services | Definitive Contract | 541990 | CENTER FOR LABORATORY SYSTEMS AND RESPONSE SHAREPOINT SUPPORT | $2,076,214 | $2,270,499 | September 30, 2024 | June 2, 2027 | Elkridge, MD | usaspending.gov |
| 75FCMC26F0026 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A TIER II POLICY HELP DESK SYSTEM AND PROVIDE OPERATIONAL SERVICES TO SUPPORT THE FULL CYCLE OF | $1,857,571 | $1,857,571 | February 9, 2026 | February 8, 2027 | Elkridge, MD | usaspending.gov |
| 1605TA25F00005 | Department of Labor | Delivery Order | 541512 | SALESFORCE PLATFORM SUPPORT SERVICES | $1,770,579 | $2,387,047 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70SBUR24C00000011 | Department of Homeland Security | Definitive Contract | 541519 | THIS REQUIREMENT IS TO MODERNIZE USCIS CUSTOMER EXPERIENCE IN SUPPORT OF TRANSFORMING FEDERAL CUSTOMER EXPERIENCE AND TO REBUILD TRUST IN GO | $1,213,824 | $1,213,824 | September 30, 2024 | April 30, 2025 | Camp Springs, MD | usaspending.gov |
| 75A50224F62002 | Department of Health and Human Services | BPA Call | 541511 | EMERGENCY MANAGEMENT AND MEDICAL OPERATIONS (EMO) MEDICAL RESERVE CORPS, (MRC) AGILE SOFTWARE DEVELOPMENT FOR WEBSITE SUPPORT SERVICES (WSS) | $964,047 | $964,047 | May 26, 2024 | July 9, 2025 | Washington, DC | usaspending.gov |
| 75D30126F21694 | Department of Health and Human Services | Delivery Order | 541350 | DOP_DFC DASHBOARD & TECHNICAL SUPPORT EO 14398 | $857,304 | $857,304 | September 30, 2026 | September 29, 2027 | Elkridge, MD | usaspending.gov |
| 68HE0626F0007 | Environmental Protection Agency | BPA Call | 541511 | INFORMATION TECHNOLOGY SERVICES IS BROADLY DEFINED AS COMPUTING, TELECOMMUNICATIONS, AND INFORMATION SERVICE SUPPORT.THE PROCUREMENT IS TO S | $748,500 | $1,081,517 | June 1, 2026 | May 31, 2031 | Dallas, TX | usaspending.gov |
| 1305M225F0424 | Department of Commerce | Delivery Order | 541511 | UPDATE AND MODERNIZE THE CLS SYSTEM. | $674,613 | $674,613 | September 17, 2025 | September 16, 2027 | Crofton, MD | usaspending.gov |
| 68HE0926F0083 | Environmental Protection Agency | BPA Call | 541511 | MRITSS CALL ORDER: R9 TRIBAL IT DIME | $426,400 | $426,400 | July 21, 2026 | January 31, 2032 | San Francisco, CA | usaspending.gov |
| 75ACF122P00019 | Department of Health and Human Services | Purchase Order | 511210 | SONARQUBE-STATIC APPLICATION SECURITY TESTING (SAST) TOOL, DESIGNED TO ANALYZE SOURCE CODE TO FIND SECURITY VULNERABILITIES | $131,087 | $249,987 | September 30, 2022 | September 29, 2026 | Elkridge, MD | usaspending.gov |
| 140S0321F0001 | Department of the Interior | Delivery Order | 541511 | COAL FEE COLLECTION MANAGEMENT SYSTEM OP & MAINT SERVICE | $30,989 | $530,251 | May 24, 2021 | May 23, 2024 | Crofton, MD | usaspending.gov |
| 75ACF124F80006 | Department of Health and Human Services | Delivery Order | 541511 | UNACCOMPANIED CHILDREN (UC) PORTAL APPLICATION MANAGEMENT AND SUPPORT. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACI | $30,575 | $30,575 | January 10, 2024 | March 27, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DA377 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 75A50223F62001 | Department of Health and Human Services | BPA Call | 541511 | EMERGENCY MANAGEMENT AND MEDICAL OPERATIONS (EMO) MEDICAL RESERVE CORPS, (MRC) AGILE SOFTWARE DEVELOPMENT FOR WEBSITE SUPPORT SERVICES (WSS) | $2,500 | $842,564 | May 26, 2023 | May 25, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DSF70 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DU684 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DW088 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FF439 | 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 |
| 47QTCA20D00D7 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 30, 2020 | usaspending.gov | ||
| 693KA923A00018 | Department of Transportation | BPA | 541511 | EFAST RESOLVESOFT, INC BPA AWARD | $0 | $1,000,000,000 | March 20, 2023 | usaspending.gov | ||
| 68HE0925A0011 | Environmental Protection Agency | BPA | 541511 | MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $240,000,000 | October 28, 2024 | usaspending.gov | ||
| 75A50223A00002 | Department of Health and Human Services | BPA | 541511 | EMERGENCY MANAGEMENT AND MEDICAL OPERATIONS (EMO) MEDICAL RESERVE CORPS, (MRC) AGILE SOFTWARE DEVELOPMENT FOR WEBSITE SUPPORT SERVICES (WSS) | $0 | $6,000,000 | May 24, 2023 | usaspending.gov | ||
| 80TECH26D0977 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF478 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D1333 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0244 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 1605TA23F00066 | Department of Labor | Delivery Order | 541512 | TO ACQUIRE A DIRECT AWARD TASK ORDER THROUGH THE GSA 8(A) STAR III GWAC (47QTCB22D0244) FOR MSHA IAS MODERNIZATION SERVICES. PRE-AWARD COR I | $-532 | $1,220,034 | September 27, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- 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.