Data / Federal awards / NAICS 334111 / SEWP SOLUTIONS LLC
SEWP SOLUTIONS LLC: 19 federal contract awards, $41.0 million obligated (FY2024 to FY2027)
SEWP SOLUTIONS LLC (UEI KXNVNXMZMTD8), Fairfax, VA, received 19 federal prime contract awards with $41.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($19.8 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- KXNVNXMZMTD8
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $41.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 18 | $40.9 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $23,614 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $19.8 million |
| Department of Defense | 5 | $14.5 million |
| Department of Veterans Affairs | 1 | $3.6 million |
| Department of Homeland Security | 1 | $1.5 million |
| Social Security Administration | 2 | $962,693 |
| Department of Justice | 1 | $492,082 |
| Department of Health and Human Services | 3 | $116,466 |
| Department of State | 1 | $23,614 |
| Department of the Interior | 1 | $13,363 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $17.5 million |
| FY2026 | $18.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE925F00050 | Department of the Treasury | Delivery Order | 334111 | THIS IS A DELIVERY ORDER TO ACQUIRE MICROSOFT UNIFIED SUPPORT SERVICES (USS) TO DEFINE TECHNICAL SKILLS, CAPABILITIES, AND SPECIALIZED SERVI | $19,654,451 | $19,654,451 | December 30, 2024 | December 29, 2026 | Fairfax, VA | usaspending.gov |
| FA489024F0035 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE UNITED STATES AIR FORCE PUBLICLY AVAILABLE INFORMATION (PAI) TOOL SUITES (TS) UTILIZED FOR THE COLLECTION AND P | $9,613,315 | $9,613,315 | April 1, 2024 | September 30, 2025 | Hampton, VA | usaspending.gov |
| FA489026F0001 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE ACC/A2 WITH THE DAF OSINT CAI TOOL SUITE OF WEB-BASED TOOLS UTILIZED FOR COLLECTION AND PROCESSING OF COMMERCIA | $4,560,139 | $4,560,139 | November 18, 2025 | November 18, 2026 | Hampton, VA | usaspending.gov |
| 36C10X25F0022 | Department of Veterans Affairs | Delivery Order | 334111 | FAST TOOL BENEFITS MODERNIZATION SUPPORT SERVICES | $3,586,544 | $3,586,544 | March 18, 2025 | March 17, 2027 | Frederick, MD | usaspending.gov |
| 70FA5026F00000133 | Department of Homeland Security | Delivery Order | 334111 | JWICS NETWORK EQUIPMENT PROCUREMENT | $1,476,940 | $1,476,940 | September 28, 2026 | September 27, 2027 | Fairfax, VA | usaspending.gov |
| 28321326FDX030016 | Social Security Administration | Delivery Order | 334111 | THE IBM SUPER SERVER APPLIANCES SUPPORT BOTH THE SECOND SUPPORT CENTER (SSC) AND THE NATIONAL SUPPORT CENTER (NSC). THE IBM SERVERS IN USE A | $713,738 | $713,738 | February 9, 2026 | March 11, 2026 | Baltimore, MD | usaspending.gov |
| 15M10224FA4700376 | Department of Justice | Delivery Order | 334111 | NEXUSXPLORE LICENSE SUBSCRIPTION. CONTRACT FILE: APC-FY24-000276 | $492,082 | $492,082 | September 16, 2024 | September 15, 2027 | Springfield, VA | usaspending.gov |
| W15QKN22F0644 | Department of Defense | Delivery Order | 334111 | THIS DELIVERY ORDER PROVIDES ADVANCED OPEN SOURCE INTELLIGENCE WEB-BASED SOLUTION TOOL-KIT TO THE U.S. ARMY CRIMINAL INVESTIGATION DIVISION. | $270,522 | $521,284 | September 21, 2022 | September 20, 2026 | Quantico, VA | usaspending.gov |
| 28321324FDX030088 | Social Security Administration | Delivery Order | 334111 | TO PROCURE THE IBM POWER 10 AT THE SSC TO UPGRADE THE EXISTING IBM POWER 8. | $248,955 | $248,955 | April 11, 2024 | May 11, 2024 | Fairfax, VA | usaspending.gov |
| 2032H520F00472 | Department of the Treasury | Delivery Order | 334111 | SECURED64 | $163,797 | $2,148,962 | July 16, 2020 | October 31, 2024 | Lanham, MD | usaspending.gov |
| 75P00124F80043 | Department of Health and Human Services | Delivery Order | 334111 | BERBER-HUNTER TOOLKIT (BHTK) | $116,477 | $116,477 | March 25, 2024 | March 24, 2025 | Fairfax, VA | usaspending.gov |
| 19PCRD26KE324 | Department of State | Purchase Order | 334310 | HEADSETS | $23,614 | $23,614 | July 24, 2026 | July 29, 2026 | Fairfax, VA | usaspending.gov |
| W15QKN20F0674 | Department of Defense | Delivery Order | 334111 | DARK WEB SOFTWARE | $20,113 | $100,565 | September 11, 2020 | September 10, 2025 | Fairfax, VA | usaspending.gov |
| N0017424F0109 | Department of Defense | Delivery Order | 334111 | HPE 32GB 2RX4 PC4-2933Y-R SMART KIT | $18,634 | $18,634 | May 6, 2024 | June 8, 2024 | Fairfax, VA | usaspending.gov |
| 140R8124F0025 | Department of the Interior | Delivery Order | 334111 | SEERIST TOOL LICENSE-IST- SECURITY | $13,363 | $13,363 | January 12, 2024 | January 11, 2025 | Fairfax, VA | usaspending.gov |
| 75P00121F80090 | Department of Health and Human Services | Delivery Order | 334111 | MAAS360 RENEWAL | $0 | $401,388 | May 1, 2021 | April 30, 2022 | Washington, DC | usaspending.gov |
| NNG15SC19B | National Aeronautics and Space Administration | GWAC | 334111 | SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | November 1, 2014 | usaspending.gov | ||
| 2032H522P00105 | Department of the Treasury | Purchase Order | 334111 | MICROSOFT UNIFIED SUPPORT SERVICES | $-0 | $4,542,048 | September 21, 2022 | April 30, 2023 | Fairfax, VA | usaspending.gov |
| 75P00119F80238 | Department of Health and Human Services | Delivery Order | 334111 | PURCHASE OF SECURE64 DNS SIGNER | $-11 | $42,797 | September 30, 2019 | September 29, 2023 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334310
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.