Data / Federal awards / NAICS 621511 / SA SOLUTIONS INC.
SA SOLUTIONS INC.: 6 federal contract awards, $-277,973 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SA SOLUTIONS INC. (UEI U6JLDE9XEPZ7), Columbia, MD, received 6 federal prime contract awards with $-277,973 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($-99,763) and its largest code is NAICS 621511 Medical Laboratories.
The request: Every federal contract awarded under NAICS 621511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- U6JLDE9XEPZ7UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $-277,973Obligated
- 2023-10-30First action in window
- 2025-10-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621511 | Medical Laboratories | 1 | $50,168 |
| 561320 | Temporary Help Services | 2 | $11,094 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $-110,858 |
| 622110 | General Medical and Surgical Hospitals | 2 | $-228,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $-99,763 |
| Department of Defense | 3 | $-178,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-109,910 |
| FY2025 | $-164,842 |
| FY2026 | $-3,221 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0019P0423 | Department of Defense | Purchase Order | 621511 | PERFUSION ASSISTANT | $50,168 | $442,788 | October 1, 2019 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 20342323F00004 | Department of the Treasury | Delivery Order | 561320 | FY 23 PODIATRIST SERVICES TASK ORDER FOR AFRW | $26,923 | $124,891 | January 1, 2023 | April 19, 2024 | Washington, DC | usaspending.gov |
| FA301016C0013 | Department of Defense | Definitive Contract | 622110 | IGF::OT::IGF DISCHARGE PLANNER-REGISTERED NURSE | $-6,514 | $380,986 | June 22, 2016 | September 30, 2020 | Biloxi, MS | usaspending.gov |
| 20342323F00003 | Department of the Treasury | Delivery Order | 561320 | FY 23 OPTOMETRIST SERVICES TASK ORDER FOR AFRW | $-15,829 | $73,195 | January 1, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 20342322C00016 | Department of the Treasury | Definitive Contract | 621340 | REHABILITATION SERVICES | $-110,858 | $607,386 | September 1, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| W81K0022C0006 | Department of Defense | Definitive Contract | 622110 | SERVICES FOR CENTRAL STERILE SUPPLY TECHS, SURGICAL TECHNICIANS AND CARDIOTHORACIC SURGICAL TECHNOLOGIST | $-221,864 | $2,303,286 | October 1, 2022 | December 31, 2023 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621340
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.