Data / Federal awards / NAICS 541611 / SHABAS SOLUTIONS LLC
SHABAS SOLUTIONS LLC: 34 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
SHABAS SOLUTIONS LLC (UEI ZGLHPDKK5GP9), Fairfax, VA, received 34 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ZGLHPDKK5GP9UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 34Contract awards
- $5.1 millionObligated
- 2023-11-27First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $5.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $134,769 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $22,699 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $14,350 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $-417,028 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 29 | $5.1 million |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 1 | $0 |
| Securities and Exchange Commission | 1 | $-13,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $2.3 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00223F80008 | Department of Health and Human Services | Delivery Order | 541611 | QA PROFESSIONAL SERVICES | $3,553,125 | $4,741,393 | December 1, 2022 | November 30, 2027 | Fairfax, VA | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | BPA Call | 541611 | RESEARCH SERVICE OPERATIONS, PROGRAM MANAGEMENT, AND TECHNICAL SUPPORT | $344,599 | $344,599 | August 4, 2026 | August 3, 2027 | Bethesda, MD | usaspending.gov |
| 75P00225F80001 | Department of Health and Human Services | Delivery Order | 541611 | LABORATORY LOGISTICS MANAGER (LLM) | $291,586 | $291,586 | December 1, 2024 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| 75N98026F00010 | Department of Health and Human Services | BPA Call | 541611 | SAFETY TRAINING, SAFETY OPERATIONS, AND VISUAL INFORMATION SUPPORT SERVICES | $220,275 | $220,275 | September 22, 2026 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | BPA Call | 541611 | SHABAS SOLUTIONS, LLC:1330451 [26-001856] | $192,044 | $192,044 | August 17, 2026 | August 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541611 | 12 MONTHS OF A PROGRAM MANAGER POSITION SUPPORTING THE DIVISION OF MEDICAL ARTS. | $182,775 | $182,775 | January 13, 2026 | January 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00009 | Department of Health and Human Services | BPA Call | 541611 | SAFETY TRAINING, SAFETY OPERATIONS, AND VISUAL INFORMATION SUPPORT SERVICES | $141,511 | $141,511 | September 13, 2026 | September 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | BPA Call | 541611 | RESEARCH SERVICE OPERATIONS, PROGRAM MANAGEMENT, AND TECHNICAL SUPPORT | $133,254 | $133,254 | August 13, 2026 | August 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 541611 | 12 MONTHS OF A VISA COORDINATOR POSITION SUPPORTING THE DIVISION OF INTERNATIONAL SERVICES | $104,326 | $104,326 | January 20, 2026 | January 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 541611 | 12 MONTHS OF A FULL-TIME VISA COORDINATOR 1 SUPPORTING THE DIVISION OF INTERNATIONAL SERVICES. | $103,611 | $103,611 | March 23, 2026 | March 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | BPA Call | 541611 | RESEARCH SERVICE OPERATIONS, PROGRAM MANAGEMENT, AND TECHNICAL SUPPORT | $96,188 | $96,188 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025P00439 | Department of Health and Human Services | Purchase Order | 541990 | PHARMACEUTICS FORMULATION/CHEMISTRY MANUFACTURING AND CONTROLS CONSULTING SERVICES FOR SMALL MOLECULES AND/OR BIOLOGICS | $85,666 | $85,666 | September 29, 2025 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | BPA Call | 541611 | SAFETY TRAINING, SAFETY OPERATIONS, AND VISUAL INFORMATION SUPPORT SERVICES | $79,913 | $79,913 | September 9, 2026 | September 8, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025P00425 | Department of Health and Human Services | Purchase Order | 541990 | SMALL MOLECULES AND BIOLOGICS TOXICOLOGY CONSULTANT SUPPORT SERVICES | $54,120 | $54,120 | September 22, 2025 | September 21, 2027 | Fairfax, VA | usaspending.gov |
| 75P00119C00066 | Department of Health and Human Services | Definitive Contract | 541614 | PROPERTY MANAGEMENT INFORMATION SYSTEM (PMIS) SUPPORT | $29,702 | $4,290,525 | July 24, 2019 | January 22, 2024 | Clifton, VA | usaspending.gov |
| 75N95024P00658 | Department of Health and Human Services | Purchase Order | 541690 | BIOLOGICS SME CONSULTING SERVICES | $26,829 | $26,829 | September 26, 2024 | June 2, 2025 | Fairfax, VA | usaspending.gov |
| 75N95024P00622 | Department of Health and Human Services | Purchase Order | 334516 | CMC SME CONSULTING SERVICES | $14,350 | $14,350 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 75N95021P00690 | Department of Health and Human Services | Purchase Order | 541990 | PHARMACEUTICS/FORMULATION/CMC CONSULTING SERVICES FOR NINDS HEAL PROGRAM | $7,877 | $84,376 | September 23, 2021 | September 28, 2024 | Fairfax, VA | usaspending.gov |
| 75N95022P00572 | Department of Health and Human Services | Purchase Order | 541990 | PHARMACCEUTICS FORMULATION/CHEMISTRY MANUFACTURING AND CONTROLS CONSULTING SERVICES FOR SMALL MOLECULES AND/OR BIOLOGICS | $4,605 | $49,108 | September 2, 2022 | June 2, 2025 | Fairfax, VA | usaspending.gov |
| 47QRCA26DW010 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DSG50 | 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 | October 17, 2025 | usaspending.gov | ||
| DTFAWA13A00046 | Department of Transportation | BPA | 541511 | EFAST BPA | $0 | $1,000,000,000 | August 19, 2013 | usaspending.gov | ||
| GS00F110GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $770,768 | February 15, 2017 | usaspending.gov | ||
| 75N98025A00039 | Department of Health and Human Services | BPA | 541611 | ORS SR CLUSTER ADMINISTRATIVE STAFFING BPA | $0 | $45,000,000 | September 2, 2025 | usaspending.gov | ||
| 75N98024A00080 | Department of Health and Human Services | BPA | 541611 | 1. THE CONTRACTOR SHALL PROVIDE ENGLISH-SPEAKING, SKILLED PERSONNEL WITH THE CAPABILITIES NECESSARY TO SUCCESSFULLY MEET GOVERNMENT REQUIREM | $0 | $35,000,000 | March 1, 2024 | usaspending.gov | ||
| 75F40123F80318 | Department of Health and Human Services | Delivery Order | 541611 | SUPPORT FOR SCIENTIFIC SERVICES TO OND/ODES/DCOA IN DEVELOPING GUIDANCE ON THE INCLUSION OF DIGITAL HEALTH TECHNOLOGIES (DHTS) TO ASSESS PAT | $-4 | $949,014 | September 1, 2023 | February 27, 2025 | Silver Spring, MD | usaspending.gov |
| HHSP233201300033A | Department of Health and Human Services | Purchase Order | 541614 | IGF::CT::IGF SUPPLY CHAIN MANAGEMENT SUPPORT CONTRACT | $-1,172 | $4,565,999 | March 18, 2013 | October 31, 2018 | Rockville, MD | usaspending.gov |
| 75N95022P00201 | Department of Health and Human Services | Purchase Order | 541690 | BIOLOGICS SUBJECT MATTER EXPERT (SME) CONSULTING SERVICES | $-4,130 | $18,474 | April 15, 2022 | April 14, 2025 | Bethesda, MD | usaspending.gov |
| 50310219C0055 | Securities and Exchange Commission | Definitive Contract | 541611 | FINANCIAL SUPPORT FOR FILING FEE SERVICES | $-13,840 | $1,595,551 | August 1, 2019 | May 1, 2023 | Washington, DC | usaspending.gov |
| 75N95020P00034 | Department of Health and Human Services | Purchase Order | 541990 | CHEMISTRY MANUFACTURING CONTROL [CMC] / PHARMACEUTICS / FORMULATION CONSULTANT SUPPORT SERVICES | $-17,500 | $22,386 | December 18, 2019 | December 19, 2022 | Bethesda, MD | usaspending.gov |
| 75P00119C00068 | Department of Health and Human Services | Definitive Contract | 541614 | ASSET MANAGEMENT SUPPORT | $-49,669 | $783,908 | August 1, 2019 | December 31, 2020 | Clifton, VA | usaspending.gov |
| 75P00219F00001 | Department of Health and Human Services | Delivery Order | 541611 | IGF::CT::IGF PROFESSIONAL SERVICES FOR QUALITY ASSURANCE FUNCTIONS | $-54,181 | $1,260,556 | October 1, 2018 | September 30, 2021 | Clifton, VA | usaspending.gov |
| 75P00119C00005 | Department of Health and Human Services | Definitive Contract | 541614 | SUPPLY CHAIN MANAGEMENT SUPPORT SERVICES | $-65,468 | $1,120,245 | November 1, 2018 | July 31, 2019 | Rockville, MD | usaspending.gov |
| HHSP284201700003C | Department of Health and Human Services | IDC | 541614 | IGF::CT::IGFPROFESSIONAL SERVICES FOR QA, BARDA AND BIOWATCH PROGRAMS | $-330,421 | $1,452,165 | August 21, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.