Data / Federal awards / NAICS 541330 / SOLERS RESEARCH GROUP INC.
SOLERS RESEARCH GROUP INC.: 21 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLERS RESEARCH GROUP INC. (UEI UNZTUV5K5NJ4), Sanford, FL, received 21 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UNZTUV5K5NJ4UEI
- Sanford, FLLocation
- Small BusinessBusiness size
- 21Contract awards
- $9.5 millionObligated
- 2023-10-03First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $4.5 million |
| 611430 | Professional and Management Development Training | 5 | $3.4 million |
| 611710 | Educational Support Services | 6 | $1.2 million |
| 541511 | Custom Computer Programming Services | 1 | $346,780 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $25,815 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $12,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $9.4 million |
| Department of Agriculture | 3 | $82,200 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.4 million |
| FY2026 | $6,766 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134025C0012 | Department of Defense | Definitive Contract | 611430 | MH60R PILOT, SENSOR OPERATOR AND RESCUE SWIMMER COURSEWARE MAINTENANCE COURSEWARE SERVERS FOR NORWAY, SPAIN AND SAUDI ARABIA. | $3,328,147 | $3,328,147 | March 25, 2025 | March 25, 2027 | Sanford, FL | usaspending.gov |
| N6134024C0004 | Department of Defense | Definitive Contract | 541330 | MH-60R PILOT AND SENSOR OPERATOR CW | $2,707,122 | $2,707,122 | March 7, 2024 | July 2, 2026 | Sanford, FL | usaspending.gov |
| N6134024C0027 | Department of Defense | Definitive Contract | 541330 | MH-60 R/S DOMESTIC AND FOREIGN MILITARY SALES (FMS) OPERATOR COURSEWARE | $1,789,211 | $1,789,211 | September 19, 2024 | May 29, 2026 | Sanford, FL | usaspending.gov |
| M6785424F8014 | Department of Defense | Delivery Order | 611710 | JOB TASK ANALYSIS/TRAINING SITUATION ANALYSIS/TRAINING SYSTEMS REQUIREMENTS ANALYSIS ON TRAINING DEVICE (SMALL) | $403,585 | $403,585 | March 1, 2024 | November 29, 2024 | Sanford, FL | usaspending.gov |
| M6785425F8037 | Department of Defense | Delivery Order | 611710 | JTA/TSRA ON A TACTICAL SYSTEM (MEDIUM) | $398,319 | $398,319 | August 4, 2025 | August 3, 2026 | Sanford, FL | usaspending.gov |
| M6785425F8042 | Department of Defense | Delivery Order | 611710 | JOB TASK ANALYSIS (JTA)/ TRAINING SYSTEMS REQUIREMENTS ANALYSIS (TSRA) ON A TACTICAL SYSTEM (MEDIUM) | $389,709 | $389,709 | September 17, 2025 | September 16, 2026 | Sanford, FL | usaspending.gov |
| W911S024P0023 | Department of Defense | Purchase Order | 541511 | LEVEL 1 (FOUNDATIONAL) DATA EDUCATION COURSE | $346,780 | $346,780 | September 30, 2024 | September 29, 2025 | Sanford, FL | usaspending.gov |
| 12441924F0028 | Department of Agriculture | Delivery Order | 611430 | COLLATERAL DUTY SAFETY OFFICER TRAINING COURSE | $82,843 | $82,843 | September 2, 2024 | March 31, 2026 | Missoula, MT | usaspending.gov |
| N6134023C0045 | Department of Defense | Definitive Contract | 541330 | CBT MAINTENANCE MODULES | $28,346 | $278,095 | September 26, 2023 | December 3, 2024 | Sanford, FL | usaspending.gov |
| N6134022P0003 | Department of Defense | Purchase Order | 541720 | RESEARCH PSYCOLOGY SUPPORT NROTC R&D | $25,815 | $98,801 | January 25, 2022 | January 24, 2025 | Orlando, FL | usaspending.gov |
| N6134022C0018 | Department of Defense | Definitive Contract | 541690 | NTSP | $12,674 | $322,163 | August 1, 2022 | October 31, 2023 | Sanford, FL | usaspending.gov |
| 47QREA23D002A | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | June 1, 2023 | usaspending.gov | ||
| N6134023C0022 | Department of Defense | Definitive Contract | 541330 | THE GOVERNMENT OF THE REPUBLIC OF KOREA (ROKN) WILL BE DELIVERED MULTI-MISSIONS MARITIME HELICOPTER (MH-60R [ROMEO]) PILOT, AIRCREW, AND MAI | $0 | $1,551,355 | March 31, 2025 | March 31, 2025 | Sanford, FL | usaspending.gov |
| N6134023C0023 | Department of Defense | Definitive Contract | 541330 | EXPLOSIVE ORDINANCE DISPOSAL TSRA | $0 | $2,169,910 | January 5, 2023 | December 29, 2023 | Sanford, FL | usaspending.gov |
| N0017819F8533 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 2, 2019 | Sanford, FL | usaspending.gov |
| M6785422D8001 | Department of Defense | IDC | 611710 | THE PURPOSE OF THE CONTRACT IS FOR THE CONTRACTOR TO PROVIDE FRONT END ANALYSIS ON SPECIFIED USMC SYSTEMS. | $0 | $4,015,891 | September 14, 2022 | usaspending.gov | ||
| N0017819D8533 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 12318720P0088 | Department of Agriculture | Purchase Order | 611430 | NATIONAL SAW PROGRAM CURRICULUM | $-0 | $272,812 | July 22, 2020 | June 30, 2022 | Missoula, MT | usaspending.gov |
| 12318722P0048 | Department of Agriculture | Purchase Order | 611430 | TIMBER SALE ADMINISTRATOR INSTRUCTIONAL DESIGNER | $-643 | $43,602 | September 30, 2022 | December 29, 2023 | Washington, DC | usaspending.gov |
| M6785423F8023 | Department of Defense | Delivery Order | 611710 | (5) JTA/TSRA ON A TACTICAL SYSTEM (LARGE) | $-1,990 | $2,220,762 | July 10, 2023 | January 11, 2025 | Sanford, FL | usaspending.gov |
| M6785422F8042 | Department of Defense | Delivery Order | 611710 | FEA SERVICER FOR PM AAA | $-29,680 | $441,792 | September 14, 2022 | September 13, 2025 | Sanford, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611710
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.