Data / Federal awards / NAICS 541511 / SOLID LOGIX LLC
SOLID LOGIX LLC: 5 federal contract awards, $482,076 obligated (FY2024 to FY2027)
SOLID LOGIX LLC (UEI XJATJC99J287), Atlanta, GA, received 5 federal prime contract awards with $482,076 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($241,935) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- XJATJC99J287UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $482,076Obligated
- 2025-05-15First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $241,435 |
| 541519 | Other Computer Related Services | 2 | $240,141 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $241,935 |
| Department of the Treasury | 1 | $240,141 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $241,435 |
| FY2026 | $240,641 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ25P0049 | Department of Defense | Purchase Order | 541511 | IWR - CORPS WATER MANAGEMENT SYSTEM DATABASE AUTHORIZATION UPDATES. REVIEW CURRENT DATABASE AND API FUNCTIONALITY AND HELP FORMULATE A PLAN | $241,435 | $241,435 | May 15, 2025 | February 14, 2026 | Atlanta, GA | usaspending.gov |
| 2043FY26F00185 | Department of the Treasury | Delivery Order | 541519 | CREATION OF AUTOMATED OPPORTUNITY ZONE DATA PERFECTION | $240,141 | $240,141 | September 30, 2026 | September 29, 2027 | Edison, NJ | usaspending.gov |
| HQ085926FE986 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA26D002V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 15, 2026 | usaspending.gov | ||
| HQ085926DE809 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.