Data / Federal awards / NAICS 541511 / SDA SOLUTIONS LLC
SDA SOLUTIONS LLC: 13 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
SDA SOLUTIONS LLC (UEI PHLJXJHDEQD3), Triangle, VA, received 13 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($13.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- PHLJXJHDEQD3UEI
- Triangle, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $13.4 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $13.2 million |
| 611420 | Computer Training | 1 | $246,209 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $13.4 million |
| Department of Commerce | 1 | $0 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $5.6 million |
| FY2026 | $3.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026321F1023 | Department of Defense | Delivery Order | 541511 | MARINE CORPS RECRUITING COMMAND ENTERPRISE NETWORK (RCEN) SUPPORT SERVICES | $7,139,618 | $17,662,804 | March 22, 2021 | June 9, 2026 | Quantico, VA | usaspending.gov |
| M0026326FR015 | Department of Defense | Delivery Order | 541511 | MCRC G6 NETWORK SUPPORT (RCEN) SEE ATTACHED PERFORMANCE WORK STATEMENT (PWS) FOR DETAILS. | $3,760,258 | $3,760,258 | February 26, 2026 | March 18, 2027 | Quantico, VA | usaspending.gov |
| M6700125F0016 | Department of Defense | Delivery Order | 541511 | ICS / OT CYBERSERCURITY SERVICES | $1,865,599 | $1,865,599 | September 26, 2025 | September 25, 2026 | Camp Lejeune, NC | usaspending.gov |
| HC102824F1415 | Department of Defense | Delivery Order | 541511 | AXONIUS SOFTWARE SUPPORT RENEWAL | $319,450 | $319,450 | September 18, 2024 | September 30, 2027 | Kittery, ME | usaspending.gov |
| M0026424P0069 | Department of Defense | Purchase Order | 611420 | CYBER CAMP | $246,209 | $246,209 | July 2, 2024 | July 21, 2024 | Triangle, VA | usaspending.gov |
| W911S024F0305 | Department of Defense | Delivery Order | 541511 | AXONIUS SECURITY ASSET MGMT SOFTWARE LICENSE | $75,000 | $75,000 | September 20, 2024 | October 4, 2024 | Triangle, VA | usaspending.gov |
| 1331L524A13OS0013 | Department of Commerce | BPA | 541511 | CYBERSECURITY STUDENT EXPERIENTIAL PROGRAM | $0 | $3,000,000 | March 22, 2024 | usaspending.gov | ||
| 47QTCA20D001S | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | November 6, 2019 | usaspending.gov | ||
| 80TECH26D0337 | National Aeronautics and Space Administration | GWAC | 541513 | 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 | ||
| 80TECH26D1430 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0017819F8478 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Triangle, VA | usaspending.gov |
| N0017819D8478 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6523620D4832 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
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.