Data / Federal awards / NAICS 541519 / SOLIEL LLC
SOLIEL LLC: 32 federal contract awards, $25.5 million obligated (FY2024 to FY2027)
SOLIEL LLC (UEI JXYLN4KMJ3Y5), Annapolis Junction, MD, received 32 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($17.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JXYLN4KMJ3Y5
- Location
- Annapolis Junction, MD
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $25.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $7.7 million |
| 541512 | Computer Systems Design Services | 10 | $6.9 million |
| 561499 | All Other Business Support Services | 1 | $1.6 million |
| 541513 | Computer Facilities Management Services | 1 | $285,485 |
| 541330 | Engineering Services | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $-15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $17.3 million |
| National Science Foundation | 1 | $2.4 million |
| Department of Commerce | 1 | $2.2 million |
| General Services Administration | 6 | $1.9 million |
| Department of the Interior | 4 | $1.7 million |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $14.1 million |
| FY2026 | $2.5 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S025FA027 | Department of Defense | Delivery Order | 541715 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE APPLICATIONS SUPPORT SERVICES TO THE ARCHITECTURE INTEGRATION AND MANAGEMENT DIVISION (A | $7,278,793 | $7,278,793 | June 22, 2025 | February 21, 2027 | Fort Eustis, VA | usaspending.gov |
| HC102821F1180 | Department of Defense | Delivery Order | 541519 | ENTERPRISE RISK MANAGEMENT FRAMEWORK (RMF) REVIEW FACTORY | $5,111,839 | $12,803,315 | September 28, 2021 | September 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W91QF523C0007 | Department of Defense | Definitive Contract | 541519 | EBS TRAINING AND INTEGRATION SUPPORT SER | $3,280,739 | $4,797,563 | March 29, 2023 | April 28, 2026 | Fort Lee, VA | usaspending.gov |
| 49100424F0102 | National Science Foundation | Delivery Order | 541512 | ETAP IT SUPPORT SERVICES. | $2,431,737 | $2,431,737 | May 28, 2024 | May 27, 2027 | Vienna, VA | usaspending.gov |
| 1305M425F0011 | Department of Commerce | Delivery Order | 541512 | ENTERPRISE WIDE SECURITY SERVICES COMPLIANCE (EWSSC) | $2,153,494 | $2,153,494 | January 10, 2025 | January 9, 2027 | Silver Spring, MD | usaspending.gov |
| 47QSWC22F0178 | General Services Administration | Delivery Order | 541512 | USAFA AWS DATA STORAGE TASK ORDER | $1,924,747 | $7,357,896 | September 27, 2022 | May 31, 2026 | Usaf Academy, CO | usaspending.gov |
| 140D0423C0054 | Department of the Interior | Definitive Contract | 561499 | OAS SUPPORT SERVICES | $1,562,035 | $2,193,009 | April 1, 2023 | March 31, 2028 | Vienna, VA | usaspending.gov |
| HC102822F1259 | Department of Defense | Delivery Order | 541519 | CYBERSECURITY SERVICES PROVIDER EVS AND WVS | $485,086 | $2,241,381 | October 1, 2022 | October 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| W91QF523F0035 | Department of Defense | Delivery Order | 541715 | SUSTAINMENT BATTLE LAB (SBL) EXPERIMENTA | $303,960 | $1,504,802 | May 31, 2023 | August 31, 2024 | Fort Eustis, VA | usaspending.gov |
| W91QF522C0010 | Department of Defense | Definitive Contract | 541513 | DISTANCE LEARNING FACILITATOR BASE | $285,485 | $573,560 | August 12, 2022 | August 13, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF524C0019 | Department of Defense | Definitive Contract | 541512 | FUNCTIONAL ANALYSIS AND DATA INTEGR | $232,211 | $673,375 | September 23, 2024 | October 8, 2024 | Fort Lee, VA | usaspending.gov |
| 140D0423F1288 | Department of the Interior | Delivery Order | 541519 | AV MAINTENANCE SERVICES | $163,776 | $217,829 | September 14, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| W91QF523F0036 | Department of Defense | Delivery Order | 541715 | SUSTAINMENT BATTLE LAB PROTOTYPE ASSESSM | $137,807 | $709,037 | May 31, 2023 | August 31, 2024 | Fort Eustis, VA | usaspending.gov |
| HC104723F0057 | Department of Defense | BPA Call | 541512 | TASK 6.4.2 | $132,753 | $2,511,890 | September 19, 2023 | March 24, 2024 | Fort George G Meade, MD | usaspending.gov |
| W91QF521C0008 | Department of Defense | Definitive Contract | 541512 | SMC CAPABILITY DEVELOPMENT AND DATA INTEGRATION SUPPORT SERVICES | $51,621 | $3,186,400 | September 1, 2021 | September 30, 2024 | Fort Lee, VA | usaspending.gov |
| 140D0426P0245 | Department of the Interior | Purchase Order | 541519 | YATES EVENT SUPPORT AUG 4-5 | $2,954 | $2,954 | July 30, 2026 | August 5, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DW005 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA078 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DSC63 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7833 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Annapolis Junction, MD | usaspending.gov |
| 693KA924A00017 | Department of Transportation | BPA | 541512 | EFAST SOLIEL, LLC BPA AWARD | $0 | $1,000,000,000 | August 13, 2024 | usaspending.gov | ||
| 47QTCB22D0045 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 140G0124A0019 | Department of the Interior | BPA | 541519 | ARCHITECTURE & DEVELOPMENT SUPPORT SERVICES CONTRACT (ADSSC) | $0 | $45,000,000 | July 30, 2024 | usaspending.gov | ||
| 80TECH26D1874 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W91QF522D0008 | Department of Defense | IDC | 541715 | SUSTAINMENT BATTLE LAB (SBL) EXPERIMENTATION, ANALYSIS AND PROTOTYPING SUPPORT SERVICES | $0 | $22,200,000 | May 13, 2022 | usaspending.gov | ||
| GS35F316BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,500,000 | April 10, 2014 | usaspending.gov | ||
| HC104721A4000 | Department of Defense | BPA | 541512 | ENGINEERING, TECHNOLOGY, AND ARCHITECTURE SUPPORT SERVICES | $0 | $15,000,000 | September 24, 2021 | usaspending.gov | ||
| SP470917D0135 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030569!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| N0017825D7833 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W15P7T19D0118 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| HC104722F0218 | Department of Defense | BPA Call | 541512 | SURGE (COST REIMBURSABLE NTE) | $-2,685 | $2,500,466 | September 23, 2022 | September 23, 2023 | Fort George G Meade, MD | usaspending.gov |
| W91QF519C0011 | Department of Defense | Definitive Contract | 541511 | GCSS-ARMY NEXT GENERATION DEVELOPMENT SUPPORT SERVICES | $-15,000 | $2,369,219 | September 26, 2019 | September 27, 2020 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- 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)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
- 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.