Data / Federal awards / NAICS 541330 / SOLUTIONS DEVELOPMENT CORP
SOLUTIONS DEVELOPMENT CORP: 11 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
SOLUTIONS DEVELOPMENT CORP (UEI U936WHTJZ9L6), La Plata, MD, received 11 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($18.0 million) and its largest code is NAICS 541330 Engineering 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.
- U936WHTJZ9L6UEI
- La Plata, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $18.0 millionObligated
- 2023-10-19First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $18 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $18 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $7.7 million |
| FY2026 | $6.4 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017823F3000 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY, ELECTRONICS ASSEMBLY AND TEST, PROGRAM FINANCIAL MANAGEMENT, TECHNICAL WRITING/EDITING, OPERATIONS SUPPORT, AND CONF | $11,417,111 | $18,386,756 | April 2, 2023 | April 1, 2027 | King George, VA | usaspending.gov |
| N0017825F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING LIFE-CYCLE MANAGEMENT & DEVELOPMENT RESOURCES | $5,218,857 | $9,331,827 | December 2, 2024 | December 1, 2026 | La Plata, MD | usaspending.gov |
| N0017820F3015 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND MANAGEMENT SUPPORT SERVICES TO ASYMMETRIC SYSTEMS PROGRAMS AND PROJECTS | $2,249,940 | $22,213,849 | September 1, 2020 | September 21, 2026 | La Plata, MD | usaspending.gov |
| 47QRCA25DSC47 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FE143 | 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 |
| HQ085926DE176 | 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 | ||
| 47QTCA25D00E1 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | August 14, 2025 | usaspending.gov | ||
| N0017819D8537 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017818F3005 | Department of Defense | Delivery Order | 541330 | NSWCDD B DEPARTMENT HAS A REQUIREMENT FOR TECHNICAL SUPPORT SERVICES IN THE GENERAL WORK AREAS OF: INFORMATION TECHNOLOGY, ELECTRONICS ASSEM | $-13,652 | $5,128,997 | April 2, 2018 | April 1, 2023 | Dahlgren, VA | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL SERVICES IN SUPPORT OF Z11 PROGRAMS. TASKING SHALL BE RELATED TO WORK IN DEVELOPMENTAL ENGINEERING AND TECHNICAL SOFT | $-85,681 | $28,949,868 | August 3, 2015 | September 29, 2020 | La Plata, MD | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541330 | THIS EFFORT IS FOR THE PROCUREMENT OF NON-PERSONAL SERVICES OF THE DAY-TO-DAY FACILITY INFRACTRUCTURE OPERATION AND LOGISTICS SUPPORT FOR TH | $-750,403 | $10,857,451 | March 1, 2015 | April 30, 2022 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- 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.