Data / Federal awards / NAICS 511199 / SOLE SOLUTIONS INC.
SOLE SOLUTIONS INC.: 22 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
SOLE SOLUTIONS INC. (UEI NAVPTS3MQFY5), Front Royal, VA, received 22 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($17.6 million) and its largest code is NAICS 511199 All Other Publishers.
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- NAVPTS3MQFY5UEI
- Front Royal, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $17.6 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511199 | All Other Publishers | 16 | $16.5 million |
| 561499 | All Other Business Support Services | 4 | $1.1 million |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $17.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5.6 million |
| FY2026 | $6.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0096 | Department of Health and Human Services | Delivery Order | 511199 | STRATEGIC WORK INFORMATION FOLDER TRANSFER (SWIFT). | $12,670,389 | $19,592,749 | August 15, 2022 | August 14, 2027 | Front Royal, VA | usaspending.gov |
| 75R60225F80028 | Department of Health and Human Services | Delivery Order | 511199 | OO185 C 6964 STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) - OPERATION AND MAINTENANCE | $1,256,013 | $1,256,013 | March 29, 2025 | March 28, 2027 | Rockville, MD | usaspending.gov |
| 75ACF124F59001 | Department of Health and Human Services | BPA Call | 561499 | STRATEGIC WORK INFORMATION FOLDER TRANSFER SYSTEM (SWIFT) | $836,447 | $836,447 | September 15, 2024 | March 14, 2026 | Washington, DC | usaspending.gov |
| 7571TE26F80360 | Department of Health and Human Services | Delivery Order | 511199 | SUPPORT AND ENHANCEMENT FOR THE SWIFT CORRESPONDENCE MANAGEMENT AND DIGITAL MAIL PLATFORM IN SUPPORT OF THE HHS, ADMINISTRATION FOR CHILDREN | $554,966 | $554,966 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75S20324F80009 | Department of Health and Human Services | Delivery Order | 511199 | THIS REQUIREMENT IS THE STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) CORRESPONDENCE SUPPORT, MAINTENANCE, AND ENHANCEMENT | $508,799 | $508,799 | September 23, 2024 | September 22, 2026 | Front Royal, VA | usaspending.gov |
| 75S20324F80010 | Department of Health and Human Services | Delivery Order | 511199 | THIS REQUIREMENT IS FOR THE STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) SUPPORT & MAINTENANCE OF THE FREEDOM OF INFORMATION ACT ( | $359,884 | $359,884 | September 23, 2024 | September 22, 2026 | Front Royal, VA | usaspending.gov |
| 75P00123F37007 | Department of Health and Human Services | BPA Call | 511199 | CONTINUED USE OF THE SWIFT SYSTEM FOR ASPE CLEARANCE PROCEDURES; PROVIDE CONTINUED STAFF TRAINING AND TECHNICAL SUPPORT FOR SYSTEM USE; MAIN | $316,348 | $416,036 | April 1, 2023 | March 31, 2027 | Front Royal, VA | usaspending.gov |
| 7571TE26F80015 | Department of Health and Human Services | Delivery Order | 511199 | STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) SUPPORT & MAINTENANCE | $313,642 | $313,642 | March 16, 2026 | September 29, 2026 | Front Royal, VA | usaspending.gov |
| 75R60219F80042 | Department of Health and Human Services | Delivery Order | 511199 | OBTAIN AN ELECTRONIC SOLUTION THAT WILL TRACK AND MANAGE FILES CONSISTING OF EXECUTIVE CORRESPONDENCE, RULES AND REGULATIONS, FEDERAL REGIST | $241,222 | $3,069,347 | September 29, 2019 | March 28, 2025 | Front Royal, VA | usaspending.gov |
| 75A50226F80008 | Department of Health and Human Services | Delivery Order | 511199 | CONTRACTOR TO PROVIDE SERVICES AND SUPPORT FOR THE CONTINUATION OF THE OFFICIAL CORRESPONDENCE CONTROL SYSTEM UTILIZING THE STRATEGIC WORK I | $177,885 | $177,885 | September 30, 2026 | September 29, 2029 | Front Royal, VA | usaspending.gov |
| 75A50225F62002 | Department of Health and Human Services | BPA Call | 561499 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE SERVICES AND SUPPORT OF THE STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) APPLICAT | $173,182 | $173,182 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75A50224F62001 | Department of Health and Human Services | BPA Call | 561499 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE SERVICES AND SUPPORT OF THE STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) APPLICAT | $129,173 | $129,173 | September 29, 2024 | March 14, 2026 | Washington, DC | usaspending.gov |
| 75ACF124F80073 | Department of Health and Human Services | Delivery Order | 511199 | THE OBJECTIVE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS TO SPECIFY ORR?S REQUIREMENTS FOR THE ENHANCEMENT OF CURRENT SWIFT DIGITAL APPROVA | $73,128 | $73,128 | September 26, 2024 | December 29, 2024 | Washington, DC | usaspending.gov |
| 75A50223F62002 | Department of Health and Human Services | BPA Call | 511199 | A BLANKET PURCHASE AGREEMENT IN SUPPORT OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (S | $9,099 | $131,032 | September 3, 2023 | September 2, 2024 | Washington, DC | usaspending.gov |
| GS35F0117W | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | November 24, 2009 | usaspending.gov | ||
| 75P00118F37028 | Department of Health and Human Services | BPA Call | 511199 | IGF::OT::IGF SWIFT SERVICES | $0 | $175,897 | September 19, 2018 | September 4, 2019 | Washington, DC | usaspending.gov |
| 75ACF123F59003 | Department of Health and Human Services | BPA Call | 511199 | THIS CALL ORDER IS TO ACQUIRE INFORMATION TECHNOLOGY SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES EXECUTIVE SECRETARY IN SUPPOR | $0 | $764,910 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| HHSP23337014 | Department of Health and Human Services | BPA Call | 541512 | OHRP SWIFT SERVER TRANSITION PROJECT | $0 | $215,630 | August 10, 2011 | December 15, 2023 | Washington, DC | usaspending.gov |
| HHSP23337005 | Department of Health and Human Services | BPA Call | 511199 | IGF::OT::IGF SWIFT SUPPORT AND UPGRADE SERVICES FOR SAMHSA | $0 | $152,961 | September 30, 2014 | September 29, 2015 | Front Royal, VA | usaspending.gov |
| HHSP23337018 | Department of Health and Human Services | BPA Call | 541512 | ASPR SWIFT SERVER TRANSITION PROJECT | $0 | $155,397 | February 1, 2012 | January 3, 2013 | Washington, DC | usaspending.gov |
| 75ACF124A00009 | Department of Health and Human Services | BPA | 561499 | BLANKET PURCHASE AGREEMENT (BPA) STRATEGIC WORK INFORMATION FOLDER TRANSFER SYSTEM (SWIFT) SUPPORT AND ENHANCEMENT PROJECT | $0 | $3,000,000 | September 15, 2024 | usaspending.gov | ||
| 75ACF122F59002 | Department of Health and Human Services | BPA Call | 511199 | PROVIDE STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) SERVICES. | $-22,497 | $492,393 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511199 All Other Publishers
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 541512
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.