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Data / Federal awards / NAICS 541519 / SOLERITY INC

SOLERITY INC: 10 federal contract awards, $18.1 million obligated (FY2024 to FY2027)

SOLERITY INC (UEI Q5L9KY589GF5), Herndon, VA, received 10 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($18.1 million) and its largest code is NAICS 541519 Other Computer Related Services.

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UEI
Q5L9KY589GF5
Location
Herndon, VA
Business size
Other Than Small Business
Contract awards
10
Obligated
$18.1 million
First action in window
2023-10-01
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services6$18.1 million
541690Other Scientific and Technical Consulting Services1$2,500
541330Engineering Services3$500

Buying agencies

AgencyAwardsObligated
Department of Defense8$18.1 million
General Services Administration2$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$9.1 million
FY2026$6.6 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HTC71124FD007Department of DefenseDelivery Order541519SURFACE TRANSPORTATION INFORMATION$10,349,476$475,844October 5, 2023September 30, 2026Scott Afb, ILusaspending.gov
HTC71123FD086Department of DefenseDelivery Order541519BUSINESS SUPPORT & CONTAINER MANAGEMENT (BSCM)$7,834,974$7,834,974September 5, 2023September 30, 2026Scott Afb, ILusaspending.gov
47QRCA25DU662General Services AdministrationIDC541690ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 15, 2025usaspending.gov
N0017825F7831Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Herndon, VAusaspending.gov
GS35F469DAGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$49,642,506August 24, 2016usaspending.gov
HTC71113FD027Department of DefenseDelivery Order541519IGF::OT::IGF BUSINESS SUPPORT&CONTAINER MANAGEMENT$0$8,742,319August 19, 2013August 31, 2018Scott Afb, ILusaspending.gov
N0017825D7831Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
HTC71118FD078Department of DefenseDelivery Order541519IGF::OT::IGF OTHER DIRECT COST - TRAVEL$0$8,817,118August 15, 2018September 30, 2023Scott Afb, ILusaspending.gov
N0042104D0042Department of DefenseIDC541330200408!000368!1700!A8108 !NAVAL AIR WARFARE CENTER, AIRCRA!N0042104D0042 !A!N! !Y! ! !20040225!20090228!788854248!788854248!788854248!N!PREF$0$0February 25, 2004usaspending.gov
HTC71118FD079Department of DefenseDelivery Order541519IGF::OT::IGF BUSINESS SUPPORT&CONTAINER MANAGEMENT (BSCM)$-48,194$10,410,288August 6, 2018September 30, 2023Scott Afb, ILusaspending.gov

Also on SpecStream

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.