Data / Federal awards / NAICS 541512 / SOLUTIONS BY DESIGN II, LLC
SOLUTIONS BY DESIGN II, LLC: 26 federal contract awards, $41.4 million obligated (FY2024 to FY2027)
SOLUTIONS BY DESIGN II, LLC (UEI MXCNBCPZM7Z4), Reston, VA, received 26 federal prime contract awards with $41.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($35.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MXCNBCPZM7Z4
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $41.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $39.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $35.7 million |
| Department of Defense | 9 | $2.6 million |
| Federal Election Commission | 2 | $2 million |
| Department of Agriculture | 2 | $879,980 |
| Department of Commerce | 1 | $688,402 |
| Department of Housing and Urban Development | 1 | $126,728 |
| Department of Justice | 1 | $0 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of the Interior | 2 | $-222,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $15.1 million |
| FY2026 | $12.6 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ042 | Department of Health and Human Services | Delivery Order | 541512 | THE PRINCIPAL FUNCTION OF HIOS IS TO SERVE AS THE GOVERNMENT'S PRIMARY DATA COLLECTION VEHICLE AND STAGING AREA FOR DATA PROVIDED BY VARIOUS | $18,878,351 | $18,878,351 | April 15, 2025 | January 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | Delivery Order | 541512 | THE HEALTH INSURANCE OVERSIGHT SYSTEM TASK ORDER UNDER THE STRATEGIC PARTNERS ACQUISITION READINESS CONTRACT SPARC WILL SUPPORT THE CENTERS | $16,822,053 | $80,333,191 | April 15, 2020 | April 14, 2025 | Windsor Mill, MD | usaspending.gov |
| S5121A24F0011 | Department of Defense | Delivery Order | 541611 | MOCAS RAD PROGRAM SUPPORT SERVICES | $2,182,191 | $2,182,191 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| 9531BP24F0027 | Federal Election Commission | Delivery Order | 541512 | LOTUS NOTES O&M + MODERNIZE DVS & CERTIFICATION (BASE YEAR & 4 OPTION YEARS) | $1,964,723 | $1,964,723 | June 14, 2024 | May 13, 2027 | Reston, VA | usaspending.gov |
| 12314422F0709 | Department of Agriculture | Delivery Order | 541512 | FNS MEMS NG TRAINING SUPPORT SERVICES | $879,980 | $2,588,578 | September 30, 2022 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 1331L522F13210054 | Department of Commerce | Delivery Order | 541512 | SUPPORT- MANAGEMENT: OTHER | $688,402 | $4,381,044 | December 22, 2021 | December 21, 2024 | Washington, DC | usaspending.gov |
| S5121A20F0006 | Department of Defense | Delivery Order | 541512 | MOCAS COBOL PROGRAMMING SUPPORT SERVICES | $417,977 | $4,575,268 | March 17, 2020 | August 29, 2024 | Fort Lee, VA | usaspending.gov |
| 86615319F00007 | Department of Housing and Urban Development | Delivery Order | 541512 | MULTIFAMILY END USERS SUPPORT SERVICES (MFEUSS) IGF::OT::IGF | $126,728 | $1,927,177 | May 3, 2019 | August 31, 2024 | Vienna, VA | usaspending.gov |
| S5121A19F0046 | Department of Defense | Delivery Order | 541611 | MOCAS RELEASE MANAGEMENT SUPPORT | $60,103 | $732,170 | September 30, 2019 | March 29, 2025 | Blacklick, OH | usaspending.gov |
| 9531BP19F5029 | Federal Election Commission | Delivery Order | 541512 | IGF::CT::IGF LOTUS NOTES APPLICATION MAINTENANCE. | $4,736 | $1,212,806 | June 6, 2019 | June 14, 2024 | Washington, DC | usaspending.gov |
| HQ085926FE884 | 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 |
| 15JPSS24A00000031 | Department of Justice | BPA | 541519 | JMD, OCIO SERVICE DESK AND INCIDENTAL IT SUPPORT SERVICES BPA | $0 | $481,892,287 | November 20, 2023 | usaspending.gov | ||
| 47QTCA21D0097 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | May 7, 2021 | usaspending.gov | ||
| 75N98120D00077 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 2031LL19F00006 | Department of the Treasury | Delivery Order | 541512 | ZIXGATEWAY CORPORATE SERVER LICENSE | $0 | $86,060 | July 6, 2019 | January 5, 2024 | Washington, DC | usaspending.gov |
| N0017819F8536 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| GS35F242GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,314,726 | February 17, 2017 | usaspending.gov | ||
| HQ085926DF850 | 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 | ||
| S5121A16D0005 | Department of Defense | IDC | 541611 | IGF::OT::IGF MOCAS/ECOMMERCE (EC) LIFECYCLE INVESTMENT MANAGEMENT (LIM) SUPPORT | $0 | $142,000,000 | July 11, 2016 | usaspending.gov | ||
| HHSM500201600054I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERV | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| 12319820F0071 | Department of Agriculture | Delivery Order | 541512 | MEMS NG TRAINING SUPPORT | $0 | $611,846 | September 30, 2020 | September 29, 2022 | Alexandria, VA | usaspending.gov |
| N0017819D8536 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| S5121A23F0012 | Department of Defense | Delivery Order | 541611 | MOCAS SUPPORT SERVICES | $-18,130 | $717,906 | September 20, 2023 | September 19, 2024 | Vienna, VA | usaspending.gov |
| 140D0418F0409 | Department of the Interior | Delivery Order | 541512 | UNIFIED MESSAGING SUPPORT IGF::CT::IGF | $-18,598 | $7,997,707 | September 12, 2018 | October 11, 2023 | Herndon, VA | usaspending.gov |
| 140D0418F0442 | Department of the Interior | Delivery Order | 541512 | IGF::CF::IGF ENTERPRISE ACTIVE DIRECTORY/ENTERPRISE DIRECTORY SERVICES SUPPORT | $-203,981 | $11,418,200 | September 20, 2018 | March 28, 2024 | Denver, CO | usaspending.gov |
| 70SBUR22F00000127 | Department of Homeland Security | Delivery Order | 541512 | SECURITY OPERATIONS (SECOPS) SUPPORT SERVICES INTERIM TASK ORDER | $-361,073 | $14,763,142 | June 16, 2022 | September 15, 2023 | Camp Springs, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- 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.