Data / Federal awards / NAICS 561110 / SOL ENGINEERING SERVICES, LLC
SOL ENGINEERING SERVICES, LLC: 96 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
SOL ENGINEERING SERVICES, LLC (UEI MNLZRG2A3376), Jackson, MS, received 96 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 561110 Office Administrative Services.
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- MNLZRG2A3376UEI
- Jackson, MSLocation
- Small BusinessBusiness size
- 96Contract awards
- $22.3 millionObligated
- 2023-10-03First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 15 | $12 million |
| 541690 | Other Scientific and Technical Consulting Services | 69 | $9.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $553,849 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-1,244 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $22.3 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $8.9 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 96 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ25F0185 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR ADMINISTRATIVE AND BUSINESS SUPPORT. | $3,124,299 | $3,123,200 | June 18, 2025 | June 24, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0206 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR ADMINISTRATIVE AND BUSINESS SUPPORT. | $3,061,987 | $3,061,987 | June 21, 2024 | June 24, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA077 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR ADMINISTRATIVE AND SUPPORT SERVICES FY 2026. | $3,021,075 | $3,366,232 | June 25, 2026 | June 24, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0177 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR ADMINISTRATIVE AND BUSINESS SUPPORT | $1,471,030 | $2,942,535 | June 21, 2023 | June 24, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0026 | Department of Defense | Delivery Order | 541690 | APB CONSTRUCTION AND TESTING SUPPORT SERVICES U438260 | $385,805 | $385,805 | November 14, 2024 | February 1, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA048 | Department of Defense | Delivery Order | 541690 | APB TRANSPORTATION INFRASTRUCTURE CONSTRUCTION AND TESTING SUPPORT SERVICES | $379,601 | $453,957 | February 2, 2026 | February 1, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0161 | Department of Defense | Delivery Order | 541690 | GSL TECHNICAL REVIEW AND GRAMMATICAL REVIEW EDITOR SERVICES - LABOR U438000 | $372,662 | $372,662 | April 12, 2024 | April 17, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0292 | Department of Defense | Delivery Order | 541690 | APB RAILROAD EVALUATION AND TESTING SERVICES U438260 | $339,838 | $339,838 | July 29, 2024 | October 22, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0049 | Department of Defense | Delivery Order | 541690 | AIRFIELD ANALYSIS SERVICES U438260 | $338,899 | $338,899 | December 18, 2024 | February 1, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0312 | Department of Defense | Delivery Order | 541690 | APB CONSTRUCTION AND TECHNICAL SUPPORT SERVICES U438260 | $323,572 | $478,572 | September 20, 2023 | December 1, 2024 | Vicksburg, MS | usaspending.gov |
| W912EP24F0113 | Department of Defense | BPA Call | 541611 | SUBJECT MATTER EXPERT (SME) FOR ST. LUCIE LOCK FIBER REINFORCED POLYMER (FRP) SECTOR GATE | $305,617 | $305,617 | June 19, 2024 | June 19, 2028 | Jackson, MS | usaspending.gov |
| W912HZ25FA040 | Department of Defense | Delivery Order | 541690 | APB CONSTRUCTION, EVALUATION AND TESTING SUPPORT SERVICES | $292,144 | $292,144 | August 26, 2025 | August 25, 2026 | Vicksburg, MS | usaspending.gov |
| W912EP24F0099 | Department of Defense | BPA Call | 541611 | SUBJECT MATTER EXPERT (SME) FOR CANAVERAL LOCK FIBER REINFORCED POLYMER (FRP) FOR CANAVERAL LOCK SECTOR GATE | $291,836 | $291,836 | June 1, 2024 | May 31, 2027 | Jackson, MS | usaspending.gov |
| W912HZ24F0417 | Department of Defense | Delivery Order | 541690 | FIELD SUPPORT SERVICES AT FT. JOHNSON FOR SVEB U438170 | $283,887 | $283,887 | September 19, 2024 | January 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0162 | Department of Defense | Delivery Order | 541690 | APB TRANSPORTATION INFRASTRUCTURE CONSTRUCTION AND TESTING SUPPORT SERVICES LABOR AND ODCS U438260 | $283,630 | $283,630 | April 15, 2024 | September 17, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA002 | Department of Defense | Delivery Order | 541690 | GSL EDITOR SERVICES | $259,661 | $259,661 | October 20, 2025 | May 28, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0025 | Department of Defense | Delivery Order | 541690 | FIELD SUPPORT SERVICES AT FT. JOHNSON FOR SVEB U438170 | $258,316 | $258,316 | November 17, 2023 | November 19, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0353 | Department of Defense | Delivery Order | 541690 | EXPEDITIONARY PAVEMENT TECHNICAL SUPPORT SERVICES U438260 | $254,664 | $254,664 | August 22, 2024 | August 25, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA003 | Department of Defense | Delivery Order | 541690 | FY26 RAILROAD EVALUATION AND RESEARCH SUPPORT SERVICES | $250,000 | $402,781 | October 23, 2025 | October 22, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA099 | Department of Defense | Delivery Order | 541690 | THERMOMECHANICAL MODELING SUPPORT SERVICES FOR THE CONCRETE AND MATERIALS BRANCH (CMB) | $246,610 | $246,610 | June 1, 2026 | June 1, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA114 | Department of Defense | Delivery Order | 541690 | GSL EDITOR SUPPORT SERVICES | $236,042 | $450,895 | May 29, 2026 | May 28, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0058 | Department of Defense | Delivery Order | 541690 | OPERATIONS SUPPORT SERVICES FOR IEEB- LABOR AND TRAVEL/G&A U438250 | $233,392 | $352,046 | December 27, 2023 | December 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0123 | Department of Defense | Delivery Order | 541690 | SOL T.O. FOR TECHNICAL SERVICES FOR STRUCTURAL ENGINEERING BRANCH PERSISTENT GEOPHYSICAL MONITORING TEAM U438160 | $224,520 | $224,520 | March 7, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0037 | Department of Defense | Delivery Order | 541690 | R&D PROJECT PLANNING SUPPORT U438000 | $220,639 | $247,693 | December 5, 2023 | January 4, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA041 | Department of Defense | Delivery Order | 541690 | AIRFIELD PAVEMENT ANALYSIS SUPPORT SERVICES | $220,000 | $430,325 | January 20, 2026 | January 19, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0242 | Department of Defense | Delivery Order | 541690 | CMB SOIL AND AGGREGATES SERVICES U438260 | $209,472 | $209,472 | June 25, 2024 | August 1, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0143 | Department of Defense | Delivery Order | 541690 | GSL EDITOR SERVICES | $191,688 | $191,688 | April 18, 2025 | October 17, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0183 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR COMMUNICATIONS ANALYST 2025 | $190,383 | $204,306 | June 16, 2025 | June 19, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0173 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR COMMUNICATIONS ANALYST 2024 | $186,274 | $198,815 | April 30, 2024 | June 19, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0293 | Department of Defense | Delivery Order | 541690 | TECHNICAL & FIELD TESTING SERVICES FOR GSD U438000 | $186,000 | $284,319 | September 12, 2023 | January 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0181 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR TASK ORDER FOR STRATEGIC COMMUNICATIONS SUPPORT. | $184,463 | $184,463 | June 17, 2025 | July 19, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0068 | Department of Defense | Delivery Order | 541690 | MOBILITY M&S SERVICES FOR ESMD U438000 | $176,308 | $176,308 | January 10, 2024 | January 15, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0172 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR BUSS OPS ANALYTICS 2024. | $174,686 | $181,725 | April 30, 2024 | May 18, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA066 | Department of Defense | Delivery Order | 541690 | AIRFIELDS AND PAVEMENTS BRANCH (APB) CAD SUPPORT SERVICES | $163,435 | $163,435 | September 15, 2025 | September 14, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0019 | Department of Defense | Delivery Order | 541690 | APB ASPHALT LAB TESTING SUPPORT SERVICES U438260 | $151,009 | $151,009 | November 6, 2024 | January 20, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0209 | Department of Defense | Delivery Order | 541690 | ASPHALT LAB TESTING SUPPORT SERVICES U438260 | $150,553 | $150,553 | June 6, 2024 | August 4, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0004 | Department of Defense | Delivery Order | 541690 | APB TECHNOLOGY TRANSITION DRAFTING SUPPORT SERVICES U438260 | $149,061 | $149,061 | October 16, 2024 | October 16, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA054 | Department of Defense | Delivery Order | 541690 | PERFORMANCE WORK STATEMENT - APB ENGINEERING ANALYSES SUPPORT SERVICES | $144,554 | $144,554 | September 8, 2025 | March 22, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA083 | Department of Defense | Delivery Order | 541690 | AWARE GEOPHYSICAL MONITORING TEAM TOOL DESIGNER AND IMPLEMENTER SUPPORT SERVICES | $138,052 | $138,052 | October 1, 2025 | September 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0149 | Department of Defense | Delivery Order | 561110 | HPCMP SUPPORT SERVICES LABOR TASK ORDER FOR STRATEGIC COMMUNICATIONS LABOR. | $130,123 | $134,514 | April 16, 2024 | July 19, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA049 | Department of Defense | Delivery Order | 541690 | IEEB AIRBLAST AND GROUND SHOCK PHYSICIST SUPPORT SERVICES | $128,983 | $192,458 | February 4, 2026 | February 3, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0056 | Department of Defense | Delivery Order | 541690 | CAD SERVICES - LABOR U438260 | $127,920 | $127,920 | December 18, 2024 | January 20, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA055 | Department of Defense | Delivery Order | 541690 | ADMINISTRATIVE SERVICES FOR ARMY DAMS AND TRANSPORTATION INFRASTRUCTURE PROGRAM (ADTIP) | $121,851 | $121,851 | February 9, 2026 | February 8, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA011 | Department of Defense | Delivery Order | 541690 | ADTIP ADMINISTRATIVE ASSISTANT SERVICES | $121,326 | $121,326 | November 25, 2025 | November 24, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA045 | Department of Defense | Delivery Order | 541690 | GENERAL OFFICE SERVICES FOR CMB | $121,326 | $121,326 | February 16, 2026 | February 15, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA034 | Department of Defense | Delivery Order | 541690 | APB TRANSPORTATION INFRASTRUCTURE CONSTRUCTION AND TESTING SUPPORT - W81EWF52023615 | $120,887 | $120,887 | September 18, 2025 | March 18, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA112 | Department of Defense | Delivery Order | 541690 | DESIGN REVIEW SUPPORT SERVICES | $119,460 | $217,477 | June 1, 2026 | May 31, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0048 | Department of Defense | Delivery Order | 541690 | CAD SERVICES - LABOR U438260 | $119,209 | $119,209 | December 18, 2023 | January 1, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0156 | Department of Defense | Delivery Order | 541690 | ADTIP ADMINISTRATIVE ASSISTANT SERVICES (LABOR AND TRAVEL, ODCS) U438260 | $118,058 | $118,058 | April 5, 2024 | May 2, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0068 | Department of Defense | Delivery Order | 541690 | CMB MATERIALS TESTING SUPPORT SERVICES U438240 | $114,616 | $114,616 | January 21, 2025 | August 6, 2025 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
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.