Data / Federal awards / NAICS 541330 / SAWDEY SOLUTION SERVICES INC
SAWDEY SOLUTION SERVICES INC: 50 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
SAWDEY SOLUTION SERVICES INC (UEI UWNFUH254JN4), Beavercreek, OH, received 50 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- UWNFUH254JN4
- Parent organization
- SAWDEY SOLUTION SERVICES, INC.
- Location
- Beavercreek, OH
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $19.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $15 million |
| 541350 | Building Inspection Services | 2 | $4.5 million |
| 541512 | Computer Systems Design Services | 1 | $246,020 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541519 | Other Computer Related Services | 5 | $-125,534 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $18.6 million |
| General Services Administration | 8 | $595,231 |
| Department of Commerce | 1 | $543,206 |
| Department of Veterans Affairs | 1 | $123,711 |
| Department of the Treasury | 1 | $0 |
| Department of Transportation | 1 | $-58,603 |
| Department of Homeland Security | 10 | $-216,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $5 million |
| FY2026 | $2.2 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9241524F0068 | Department of Defense | Delivery Order | 541330 | MPSE BRIDGE CONTRACT | $9,527,452 | $9,732,599 | July 1, 2024 | March 31, 2025 | Tampa, FL | usaspending.gov |
| H9241525FE007 | Department of Defense | Delivery Order | 541350 | MPSE BRIDGE 2 CONTRACT | $4,448,041 | $4,448,041 | April 1, 2025 | July 31, 2025 | Tampa, FL | usaspending.gov |
| FA865020F4130 | Department of Defense | Delivery Order | 541330 | SECURITY ASSISTANCE&MANAGEMENT SUPPORT (SAMS) | $4,025,148 | $14,299,815 | December 31, 2020 | June 30, 2025 | Beavercreek, OH | usaspending.gov |
| FA239625CB007 | Department of Defense | Definitive Contract | 541330 | SECURITY ASSISTANCE AND MANAGEMENT SUPPORT BRIDGE CONTRACT | $3,290,917 | $3,308,415 | July 1, 2025 | September 14, 2026 | Dayton, OH | usaspending.gov |
| H9241522F0004 | Department of Defense | Delivery Order | 541330 | INCREASE FUNDING FOR OY3 CLINS | $1,304,129 | $28,832,901 | June 7, 2022 | June 30, 2024 | Tampa, FL | usaspending.gov |
| FA445223F0010 | Department of Defense | Delivery Order | 541330 | DATA LINK AND AVIATION SERVICES SUPPORT | $1,031,099 | $1,721,942 | October 1, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 70Z08422FDL950053 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE TECHNICAL AND ADMINISTRATIVE CONTRACTOR (TOPCOP) MANAGER SUPPORT SERVICES | $896,365 | $1,465,828 | April 5, 2022 | April 4, 2027 | Portsmouth, VA | usaspending.gov |
| FA486120F0015 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SUPPORT SERVICES | $894,970 | $3,739,569 | November 11, 2019 | January 14, 2025 | Nellis Afb, NV | usaspending.gov |
| 1331L519F13OS0880 | Department of Commerce | Delivery Order | 541330 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $543,206 | $2,668,157 | September 30, 2019 | July 27, 2025 | Washington, DC | usaspending.gov |
| FA701419FA099 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AIR ADVISOR | $468,268 | $7,833,282 | April 15, 2019 | August 27, 2024 | Arlington, VA | usaspending.gov |
| 70Z08825FOAKL0002 | Department of Homeland Security | Delivery Order | 541330 | NATIONWIDE HOUSING SURVEY FOR THE USCG. EXCLUSION SECTION 2(D | $389,672 | $389,672 | February 28, 2025 | February 28, 2027 | Oakland, CA | usaspending.gov |
| 47QFSA19F0086 | General Services Administration | Delivery Order | 541330 | VISUAL MULTIMEDIA AND FREEDOM OF INFORMATION ACT SUPPORT | $346,712 | $3,891,510 | September 30, 2019 | March 29, 2025 | Tampa, FL | usaspending.gov |
| 47QFRA19F0019 | General Services Administration | Delivery Order | 541512 | STRATEGIC DATA MAINTENANCE AND ANALYSIS II | $246,020 | $1,834,136 | August 30, 2019 | August 29, 2024 | Dayton, OH | usaspending.gov |
| 36C10B19F0030 | Department of Veterans Affairs | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ACQUISITION, BUDGET AND CONTRACT MANAGEMENT SUPPORT TO THE OI&T QPR BUSINESS OFFICE (ALSO REFERRED AS OI&T QPR | $123,711 | $3,692,380 | January 14, 2019 | March 13, 2024 | Washington, DC | usaspending.gov |
| HT001121F0067 | Department of Defense | Delivery Order | 541330 | HIPAA PRIVACY POLICY SUPPORT SERVICES | $43,347 | $780,004 | September 1, 2021 | January 31, 2023 | San Antonio, TX | usaspending.gov |
| FA259519FA001 | Department of Defense | Delivery Order | 541330 | NORAD AND USNORTHCOM/J68 ADVISORY&ASSISTANCE(A&AS) COUNTER DRUG/COUNTER TRANSNATIONAL ORGANIZED CRIME(CD/CTOC) SUPPORT | $12,813 | $2,192,950 | July 31, 2019 | July 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QRCA25DU461 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA862215F8121 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SCAT I EPASS AFLCMC STAFF | $1,677 | $9,773,490 | September 27, 2015 | August 31, 2019 | Beavercreek, OH | usaspending.gov |
| GS00Q14OADS331 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 2032H819F00231 | Department of the Treasury | Delivery Order | 541330 | ACQUISITION SUPPORT SERVICES | $0 | $3,103,279 | August 30, 2019 | August 15, 2022 | Lanham, MD | usaspending.gov |
| N0017819D8463 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| SP470924D0066 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 47QRAA18D00AL | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $59,000,000 | June 12, 2018 | usaspending.gov | ||
| 47QRAD20DU104 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | April 16, 2020 | usaspending.gov | ||
| 47QRAD20DU302 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | April 16, 2020 | usaspending.gov | ||
| HSCG8417FBB5116 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL AND ADMINISTRATIVE SERVICES TO PROVIDE WATCH STANDER SUPPORT. | $0 | $1,487,594 | April 5, 2017 | April 1, 2022 | Portsmouth, VA | usaspending.gov |
| GS35F0673R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,849,422 | June 17, 2005 | usaspending.gov | ||
| SP470917D0010 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030485!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| HSCG2317FADW014 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF C4ISR EPDSS | $-2,519 | $3,263,963 | September 7, 2017 | September 6, 2022 | Washington, DC | usaspending.gov |
| 70Z08418FAA135270 | Department of Homeland Security | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THE USCG D13 WATERWAYS MANAGEMENT BRANCH ENVIRONMENTAL REVIEW SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED | $-3,046 | $928,957 | October 1, 2018 | September 30, 2023 | Seattle, WA | usaspending.gov |
| FA865019F4102 | Department of Defense | Delivery Order | 541330 | AFRL/RYOY A&AS IN SUPPORT OF THE VCEEC | $-5,168 | $505,881 | February 8, 2019 | August 18, 2020 | Beavercreek, OH | usaspending.gov |
| FA862216F8104 | Department of Defense | Delivery Order | 541330 | IGF::CL::IGF SCATI ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT IN | $-12,284 | $808,751 | March 31, 2016 | May 16, 2020 | Beavercreek, OH | usaspending.gov |
| FA445217F0034 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF DLAAS SUPPORT SERVICES | $-14,051 | $1,578,922 | July 27, 2017 | September 30, 2022 | Scott Afb, IL | usaspending.gov |
| FA442719FA043 | Department of Defense | Delivery Order | 541330 | CPI NON - PERSONAL SERVICES | $-28,852 | $144,262 | September 20, 2019 | September 29, 2020 | Travis Afb, CA | usaspending.gov |
| FA489016F8005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF -INTELLIGENCE SUPPORT SERVICS | $-42,000 | $4,083,361 | May 20, 2016 | September 27, 2019 | Camp H M Smith, HI | usaspending.gov |
| SP470119F0059 | Department of Defense | Delivery Order | 541519 | EWSC SUPPORT | $-46,000 | $7,084,472 | March 1, 2019 | February 28, 2022 | Reston, VA | usaspending.gov |
| FA865015F4049 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SCIENCE&TECH ADVISORY&ASSISTANCE SUPPORT SERVICES | $-57,786 | $6,935,788 | February 1, 2015 | February 29, 2020 | Beavercreek, OH | usaspending.gov |
| DTFH6116F00071 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF FIRM FIXED PRICE (FFP) TASK ORDER (TO) DTFH6116F00071 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND SAWDEY | $-58,603 | $868,075 | September 28, 2016 | May 31, 2022 | Beavercreek, OH | usaspending.gov |
| FA701419FA222 | Department of Defense | Delivery Order | 541330 | THE AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI) HAS A REQUIREMENT FOR CIVIL ENGINEER SUPPORT SERVICES. | $-67,283 | $425,531 | September 25, 2019 | September 25, 2022 | Quantico, VA | usaspending.gov |
| 70Z08018FP45D6200 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) C | $-75,180 | $2,270,182 | August 6, 2018 | August 5, 2023 | Norfolk, VA | usaspending.gov |
| 70Z02319FPGM00000 | Department of Homeland Security | Delivery Order | 541330 | NAVY COMBAT WEAPON SYSTEM NAVY TYPE/NAVY OWNED(NT/NO) | $-76,370 | $2,054,798 | September 18, 2019 | March 28, 2025 | Washington, DC | usaspending.gov |
| SP470920F0046 | Department of Defense | Delivery Order | 541519 | WEST REGION LAN | $-79,534 | $3,538,169 | June 1, 2020 | November 30, 2022 | Fort Belvoir, VA | usaspending.gov |
| FA865016F4105 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SITE MARKETING/TECH DISPLAYS AND GRAPHICS - NEW OASIS TO | $-207,945 | $5,828,290 | December 6, 2015 | June 5, 2021 | Beavercreek, OH | usaspending.gov |
| 70FA5018F00000102 | Department of Homeland Security | Delivery Order | 541330 | CCD ENGINEERING AND TECHNICAL SUPPORT | $-359,390 | $5,490,466 | July 17, 2018 | August 31, 2023 | Washington, DC | usaspending.gov |
| 70T04018F3NAP8001 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER TO PROVIDE BUSINESS MANAGEMENT SUPPORT SERVICES UNDER GSA OASIS. | $-367,301 | $3,198,902 | June 19, 2018 | August 18, 2020 | Arlington, DC | usaspending.gov |
| W52P1J18F0012 | Department of Defense | Delivery Order | 541330 | G4 STAFF AUGMENTATION WITH POSITIONS AT SHAW AFB, KUWAIT, QATAR, AND IRAQ | $-538,234 | $23,946,706 | January 26, 2018 | July 25, 2022 | Beavercreek, OH | usaspending.gov |
| 70Z03819FE0000043 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES | $-619,113 | $8,385,472 | September 19, 2019 | September 18, 2022 | Elizabeth City, NC | usaspending.gov |
| FA489018F5012 | Department of Defense | Delivery Order | 541330 | GFM MPA - LABOR | $-754,779 | $8,901,773 | August 28, 2018 | March 1, 2024 | Langley Afb, VA | usaspending.gov |
| W911W619F901B | Department of Defense | Delivery Order | 541330 | SOMPE SYSTEM MAINT/TRAIN SUPPORT | $-2,263,679 | $45,209,772 | June 10, 2019 | June 30, 2022 | Beavercreek, OH | usaspending.gov |
| FA862215F8108 | Department of Defense | Delivery Order | 541330 | IGF::CL::IGF SCAT I ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS)A&AS IN SUPPORT OF AGILE COMBAT SUPPORT DIRECTORAT | $-2,332,898 | $32,466,121 | May 7, 2015 | May 31, 2020 | Beavercreek, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541512
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.