Data / Federal awards / NAICS 541511 / SKY SOLUTIONS LLC
SKY SOLUTIONS LLC: 32 federal contract awards, $126.4 million obligated (FY2024 to FY2027)
SKY SOLUTIONS LLC (UEI LLR9CKT1FUL1), Vienna, VA, received 32 federal prime contract awards with $126.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($83.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- LLR9CKT1FUL1UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $126.4 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 17 | $102.7 million |
| 541512 | Computer Systems Design Services | 9 | $21.5 million |
| 541519 | Other Computer Related Services | 2 | $2.3 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $83.7 million |
| Department of the Treasury | 3 | $35.5 million |
| Department of Justice | 3 | $5.5 million |
| Department of Homeland Security | 6 | $1.8 million |
| General Services Administration | 4 | $4,750 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 3 | $-57,592 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.1 million |
| FY2025 | $30.4 million |
| FY2026 | $68.9 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0122 | Department of Health and Human Services | Delivery Order | 541511 | UNIFIED CASE MANAGEMENT (UCM) | $72,207,669 | $72,207,669 | June 28, 2024 | September 14, 2027 | Herndon, VA | usaspending.gov |
| 205AE926F00050 | Department of the Treasury | BPA Call | 541511 | ENTERPRISE CASE MANAGEMENT, SOLUTION DEVELOPMENT SERVICES (SDS) TASK ORDER 3 - PEGA | $22,524,459 | $22,524,459 | April 8, 2026 | April 7, 2027 | Herndon, VA | usaspending.gov |
| 2032H523F00312 | Department of the Treasury | Delivery Order | 541512 | SAFEGUARDS IT AND CYBERSECURITY SERVICES TASK ORDER ISSUED UNDER 8(A) STARS III GWAC 47QTCB22D0252 (3 MONTH BASE PLUS 4 ONE YEAR OPTIONS) | $13,007,507 | $15,014,298 | June 28, 2023 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 75FCMC24F0143 | Department of Health and Human Services | Delivery Order | 541512 | GSA 8(A) STARS III GWAC TASK ORDER AWARD FOR CMCS WEB SITE DEVELOPMENT, OPERATIONS, MAINTENANCE AND TESTING SERVICES | $8,256,347 | $8,256,347 | July 26, 2024 | July 26, 2027 | Chantilly, VA | usaspending.gov |
| 15PTDD26F00000020 | Department of Justice | Delivery Order | 541511 | PROGRAM-SPECIFIC DIRECT PAYMENT SYSTEMS | $2,823,425 | $2,823,425 | September 30, 2026 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 75P00124P00098 | Department of Health and Human Services | Purchase Order | 541519 | TECHNICAL ASSISTANCE (TA) RESOURCE CENTER DEVELOPMENT | $2,261,968 | $2,261,968 | September 27, 2024 | March 27, 2028 | Herndon, VA | usaspending.gov |
| 15PAAM24F00000004 | Department of Justice | Delivery Order | 541511 | GRANTS MANAGEMENT TRAINING AND COMMUNICATIONS SUPPORT SERVICES | $2,137,512 | $2,143,487 | September 30, 2024 | October 13, 2026 | Vienna, VA | usaspending.gov |
| 70FA3126F00000081 | Department of Homeland Security | BPA Call | 541511 | LEARNING MANAGEMENT ECOSYSTEM | $999,981 | $999,981 | September 30, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15PAAM21F00000006 | Department of Justice | Delivery Order | 541511 | OJP/OAAM GRANTS MANAGEMENT TRAINING AND COMMUNICATIONS SUPPORT SERVICES. | $539,406 | $3,998,458 | September 30, 2021 | September 29, 2024 | Herndon, VA | usaspending.gov |
| 7571MN26F67001 | Department of Health and Human Services | BPA Call | 541511 | INTEROPERABILITY STANDARDS PLATFORM (ISP) WEB OPERATIONS, MAINTENANCE, ENHANCEMENT AND MIGRATION | $483,186 | $483,186 | April 29, 2026 | April 28, 2027 | Vienna, VA | usaspending.gov |
| 70FA3125F00000074 | Department of Homeland Security | BPA Call | 541511 | PLATCORE LMS PROTOTYPE | $461,311 | $461,311 | September 29, 2025 | December 16, 2026 | Washington, DC | usaspending.gov |
| 75P00124F80144 | Department of Health and Human Services | Delivery Order | 541512 | SITE MAINTENANCE AND UPGRADES FOR THE UNITED STATES CORE DATA FOR INTEROPERABILITY PLUS (USCDI+) PLATFORM 8(A) STARS III TASK ORDER | $249,970 | $249,970 | September 11, 2024 | March 10, 2026 | Chantilly, VA | usaspending.gov |
| 70FA3124F00000080 | Department of Homeland Security | BPA Call | 541511 | CHANGE APPROVAL BOARD AUTOMATION | $188,314 | $188,314 | September 30, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 70FA3124F00000086 | Department of Homeland Security | BPA Call | 541511 | LICENSES UPDATES/ENHANCEMENTS | $114,240 | $114,240 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75FCMC25PJ005 | Department of Health and Human Services | Purchase Order | 541511 | SECTION 508 COMPLIANCE AND REMEDIATION SUPPORT | $108,978 | $108,978 | April 14, 2025 | April 13, 2027 | Herndon, VA | usaspending.gov |
| 75FCMC22P0008 | Department of Health and Human Services | Purchase Order | 541511 | CONTRACTOR REMEDIATION SERVICES ENSURING THAT ALL DOCUMENTS ARE SECTION 508 COMPLIANT. | $85,215 | $248,848 | April 5, 2022 | April 3, 2025 | Chantilly, VA | usaspending.gov |
| 75N98125P00032 | Department of Health and Human Services | Purchase Order | 541512 | SKY SOLUTIONS LLC:1550755 [25-000866] REQUISITION 7162965 PAYMENT OF CIO-SP4 PROTEST CLAIM, ATTORNEYS FEES AND EXPENSES (COST CLAIM AMOUNT). | $61,074 | $61,074 | February 10, 2025 | April 1, 2025 | Herndon, VA | usaspending.gov |
| 47QRCA25DA212 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA25DS991 | General Services Administration | IDC | 541612 | 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 | ||
| N0017825F7823 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Herndon, VA | usaspending.gov |
| 70B04C23A00000075 | Department of Homeland Security | BPA | 541511 | SOFTWARE APPLICATION SUPPORT SERVICES - BPA 4 OF 4 | $0 | $25,000,000 | September 27, 2023 | usaspending.gov | ||
| 2032H525A00023 | Department of the Treasury | BPA | 541511 | ENTERPRISE CASE MANAGEMENT (ECM) SOLUTION DEVELOPMENT SERVICES (SDS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $290,000,000 | September 25, 2025 | usaspending.gov | ||
| 75P00124A00021 | Department of Health and Human Services | BPA | 541511 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) THAT WILL BE USED TO PROVIDE SERVICES THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE O | $0 | $15,671,805 | September 30, 2024 | usaspending.gov | ||
| 70FA3123A00000005 | Department of Homeland Security | BPA | 541511 | SKY SOLUTIONS - DIGITAL WORKFLOW BPA | $0 | $137,000,000 | September 25, 2023 | usaspending.gov | ||
| 47QTCA19D00BQ | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 10, 2019 | usaspending.gov | ||
| 693KA922A00281 | Department of Transportation | BPA | 541519 | EFAST SKY SOLUTIONS LLC BPA AWARD | $0 | $1,000,000,000 | June 6, 2022 | usaspending.gov | ||
| 80TECH26D0594 | 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 | ||
| 80TECH26D0527 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0017825D7823 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCB22D0252 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75FCMC23C0038 | Department of Health and Human Services | Definitive Contract | 541512 | CMCS WEBSITE DEVELOPMENT, OPERATIONS, MAINTENANCE AND TESTING SERVICES | $-57,387 | $2,675,248 | July 27, 2023 | July 26, 2024 | Herndon, VA | usaspending.gov |
| HQ051623C0011 | Department of Defense | Definitive Contract | 541512 | WEB NEXTGEN PILOT PROVIDE SUPPORT SERVICES - NON-CLOUD & CLOUD FOR DEFENSE MEDIA ACTIVITY. | $-58,092 | $4,436,621 | September 26, 2023 | March 25, 2025 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.