Data / Federal awards / NAICS 541512 / SD SOLUTIONS LLC
SD SOLUTIONS LLC: 30 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
SD SOLUTIONS LLC (UEI MKRMA48ZFBY3), Vienna, VA, received 30 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.5 million) and its largest code is NAICS 541512 Computer Systems Design 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.
- MKRMA48ZFBY3UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $16.4 millionObligated
- 2023-10-24First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $5.9 million |
| 541519 | Other Computer Related Services | 8 | $4.4 million |
| 541618 | Other Management Consulting Services | 2 | $3.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $907,728 |
| 541511 | Custom Computer Programming Services | 2 | $-721,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $5.5 million |
| Department of the Treasury | 11 | $4.8 million |
| Nuclear Regulatory Commission | 2 | $3.4 million |
| Department of Commerce | 1 | $1.4 million |
| Department of Defense | 1 | $900,228 |
| Department of Education | 1 | $395,842 |
| General Services Administration | 5 | $7,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $4.2 million |
| FY2026 | $3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75Q80121F80006 | Department of Health and Human Services | Delivery Order | 541512 | AHRQ CEPI DIGITAL HEALTHCARE RESEARCH DISSEMINATION & COMMUNICATIONS SUPPORT | $3,443,739 | $8,714,076 | September 20, 2021 | September 19, 2026 | Vienna, VA | usaspending.gov |
| 31310024C0008 | Nuclear Regulatory Commission | Definitive Contract | 541618 | RIC PLANNING AND LOGISTICS | $2,578,219 | $3,209,795 | June 20, 2024 | August 31, 2027 | Luray, VA | usaspending.gov |
| 2032H524F00059 | Department of the Treasury | Delivery Order | 541512 | EFS SUPPORT RFQ 8355 | $1,992,019 | $1,992,019 | November 13, 2023 | November 19, 2026 | New Carrollton, MD | usaspending.gov |
| 2032H525F00072 | Department of the Treasury | Delivery Order | 541519 | THIS AWARD CONSISTS OF THE ACQUIRING FOLLOW-ON EFFORT TO CONTINUE MAINTENANCE OF THE PROJECT TRACKING SYSTEM (PTS) APPLICATION AND DATABASE. | $1,558,349 | $1,558,349 | February 11, 2025 | February 11, 2027 | Luray, VA | usaspending.gov |
| 1333LB24F00000071 | Department of Commerce | Delivery Order | 541519 | DCEO COR SUPPORT | $1,423,135 | $1,808,640 | April 3, 2024 | April 2, 2025 | Suitland, MD | usaspending.gov |
| 75N95021C00033 | Department of Health and Human Services | Definitive Contract | 541611 | FY21. LOGISTICS SUPPORT FOR NIDA SCIENTIFIC MEETINGS, POP 9/30/2021-9/29/2026 | $1,177,482 | $3,132,291 | September 30, 2021 | July 29, 2026 | Vienna, VA | usaspending.gov |
| FA468626FS002 | Department of Defense | Delivery Order | 481211 | TITLE 1 SUPPORT SERVICES - PROVIDING STAFFING TO SUPPORT CE ENGINEERING PROJECTS AND CONTRACT ADMINISTRATION PROJECTS. | $900,228 | $900,228 | March 12, 2026 | March 11, 2027 | Beale Afb, CA | usaspending.gov |
| 31310019C0021 | Nuclear Regulatory Commission | Definitive Contract | 541618 | PLANNING AND LOGISTICAL SUPPORT FOR THE NRCS ANNUAL REGULATORY INFORMATION CONFERENCE (RIC) | $818,415 | $3,939,925 | September 25, 2019 | September 24, 2024 | Rockville, MD | usaspending.gov |
| 2032H521F00053 | Department of the Treasury | BPA Call | 541519 | TO OBTAIN THE SERVICES OF TECHNICALLY QUALIFIED INDIVIDUALS WITH THE KNOWLEDGE, EXPERIENCE & EMPLOYEE ENGAGEMENT TO SUPPORT THE CIO COMMUNIC | $789,937 | $1,997,991 | November 3, 2020 | November 2, 2025 | Lanham, MD | usaspending.gov |
| 2032H521F00455 | Department of the Treasury | BPA Call | 541519 | BRM SUPPORT | $672,937 | $2,653,935 | July 22, 2021 | July 21, 2025 | Lanham, MD | usaspending.gov |
| 75N95021C00019 | Department of Health and Human Services | Definitive Contract | 541611 | TECHNICAL, LOGISTICAL AND CONFERENCE SUPPORT FOR THE NIDA AIDS RESEARCH PROGRAM. | $462,866 | $1,814,319 | September 1, 2021 | April 25, 2025 | Vienna, VA | usaspending.gov |
| 91990024C0037 | Department of Education | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM LOGISTIC SUPPORT AND CONFERENCE MANAGEMENT. | $395,842 | $395,842 | August 29, 2024 | November 20, 2025 | Vienna, VA | usaspending.gov |
| 75N95024C00015 | Department of Health and Human Services | Definitive Contract | 541611 | NIDA CLINICAL TRIALS RESEARCH COORDINATION CENTER. POP: JULY 27, 2024 - JULY 26, 2025. | $374,297 | $374,297 | July 27, 2024 | July 26, 2025 | Rockville, MD | usaspending.gov |
| 2032H520F00715 | Department of the Treasury | Delivery Order | 541512 | ENTERPRISE PROJECT MANAGEMENT OFFICE EMERGING INITIATIVES SUPPORT FSIS COVID-19 CARES ACT LEGISLATION PMO SUPPORT | $299,921 | $1,498,821 | September 15, 2020 | March 14, 2025 | Mclean, VA | usaspending.gov |
| 2032H523F00758 | Department of the Treasury | Delivery Order | 541512 | TAX COMPLIANCE SERVICES | $214,171 | $3,577,451 | September 29, 2023 | March 28, 2025 | Lanham, MD | usaspending.gov |
| 47QRCA25DH008 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DA397 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS194 | General Services Administration | IDC | 481211 | 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 | ||
| 693KA924A00013 | Department of Transportation | BPA | 541511 | EFAST SD SOLUTIONS LLC BPA AWARD | $0 | $1,000,000,000 | July 15, 2024 | usaspending.gov | ||
| 2032H520A00008 | Department of the Treasury | BPA | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE USER AND NETWORK SERVICES (UNS) COMMUNICATION SERVICES. SPECIF | $0 | $10,807,306 | July 20, 2020 | usaspending.gov | ||
| 75N98120D00073 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QTCB22D0641 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | June 28, 2022 | usaspending.gov | ||
| 75S20320F80005 | Department of Health and Human Services | Delivery Order | 541512 | THE SCOPE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE INFORMATION SECURITY AND PRIVACY SUPPORT SERVICES UNDER THE GUIDANCE OF THE SAMHSA CH | $0 | $2,354,815 | August 25, 2020 | June 24, 2025 | Mclean, VA | usaspending.gov |
| 75N98118D00055 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 27, 2018 | usaspending.gov | ||
| GS35F202CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | February 24, 2015 | usaspending.gov | ||
| 75N98119D00084 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 2032H521C00068 | Department of the Treasury | Definitive Contract | 541519 | ACIO EXECUTIVE COMMUNICATIONS, ANNUAL PLANNING AND EMPLOYEE ENGAGEMENT PLANS COVID-19 | $-5,618 | $4,228,669 | August 12, 2021 | December 5, 2023 | Lanham, MD | usaspending.gov |
| 2032H520F00830 | Department of the Treasury | Delivery Order | 541512 | CONTRACTOR SUPPORT TO ASSIST ES, ACIO FRONT OFFICE AND OPERATIONS MANAGEMENT TEAM EXPERT PROFESSIONAL SERVICES WITH SPECIFIC EXPERTISE IN EX | $-6,954 | $5,195,451 | September 30, 2020 | September 29, 2023 | Lanham, MD | usaspending.gov |
| 2032H521F00230 | Department of the Treasury | BPA Call | 541519 | UNS PMO COMMUNICATIONS REQUIREMENT COVID-19 | $-9,857 | $1,882,738 | March 8, 2021 | March 7, 2024 | Lanham, MD | usaspending.gov |
| 2032H522P00108 | Department of the Treasury | Purchase Order | 541511 | ES PROGRAM INTEGRATION AND MANAGEMENT SUPPORT | $-721,001 | $2,064,490 | September 30, 2022 | March 26, 2025 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541618
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.