Data / Federal awards / NAICS 541519 / SOLUTIONS ENGINEERING CORP
SOLUTIONS ENGINEERING CORP: 12 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
SOLUTIONS ENGINEERING CORP (UEI LCGCHS5JKU39), Bethesda, MD, received 12 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- LCGCHS5JKU39UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $16.5 millionObligated
- 2023-10-11First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $16.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $10.9 million |
| Social Security Administration | 2 | $5.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.1 million |
| FY2026 | $8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F5120 | Department of Defense | Delivery Order | 541519 | AB INITIO SOFTWARE APPLICATIONS ANNUAL MAINTENANCE SUPPORT | $7,101,887 | $7,101,887 | August 2, 2024 | May 4, 2029 | Bethesda, MD | usaspending.gov |
| 28321323FDS030104 | Social Security Administration | Delivery Order | 541519 | AB INITIO ETL RENEWAL DELIVERY ORDER ONE-YEAR BASE AND FOUR (4) ONE-YEAR OPTION PERIODS. AB INITIO ETL SOFTWARE IS USED FOR EXTRACTING, TEST | $5,515,830 | $7,145,905 | May 13, 2023 | May 12, 2027 | Bethesda, MD | usaspending.gov |
| SP470124F0110 | Department of Defense | Delivery Order | 541519 | AB INITIO SOFTWARE MAINTENANCE SUPPORT FOR DLA INFORMATION OPERATIONS (J6) | $933,225 | $933,225 | March 25, 2024 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| SP470125F0085 | Department of Defense | Delivery Order | 541519 | AB INITIO SOFTWARE MAINTENANCE FY25 | $922,625 | $922,625 | March 25, 2025 | March 24, 2026 | Battle Creek, MI | usaspending.gov |
| SP470126F0087 | Department of Defense | Delivery Order | 541519 | AB INITIO SOFTWARE MAINTENANCE FY26 | $922,625 | $922,625 | March 25, 2026 | March 24, 2027 | Battle Creek, MI | usaspending.gov |
| W15QKN22F0595 | Department of Defense | Delivery Order | 541519 | AB INITIO APPLICATION SOFTWARE LICENSES, ANNUAL MAINTENANCE AND SUPPORT REQUIRED BY IPPS-A | $640,341 | $5,486,697 | September 8, 2022 | September 7, 2025 | Bethesda, MD | usaspending.gov |
| W15QKN21F0408 | Department of Defense | Delivery Order | 541519 | AB INITIO SOFTWARE MAINTENANCE RENEWAL IN SUPPORT OF IPPS-A. | $231,822 | $3,013,683 | August 3, 2021 | August 4, 2024 | Bethesda, MD | usaspending.gov |
| 28321325FDX030011 | Social Security Administration | Delivery Order | 541519 | ESTABLISH A CONTRACT FOR PROFESSIONAL SERVICES WITH AB INITIO TO PROVIDE TECHNICAL GUIDANCE AND TRAINING TO ALLOW US TO LEVERAGE SOFTWARE TO | $119,627 | $119,627 | November 4, 2024 | November 3, 2026 | Bethesda, MD | usaspending.gov |
| SP470126F0049 | Department of Defense | Delivery Order | 541519 | AB INITIO SOFTWARE LICENSES- PROOF OF CONCEPT | $45,000 | $45,000 | February 1, 2026 | August 1, 2026 | Battle Creek, MI | usaspending.gov |
| HQ003422F0140 | Department of Defense | Delivery Order | 541519 | AB INITIO SOFTWARE LICENSES | $37,745 | $75,489 | March 24, 2022 | March 26, 2026 | Bethesda, MD | usaspending.gov |
| HC102824F1451 | Department of Defense | Delivery Order | 541519 | DOCS 2 FOR MEMORY CONNECTOR 03/13/2024 - | $19,858 | $19,858 | September 18, 2024 | March 12, 2025 | Fort Huachuca, AZ | usaspending.gov |
| GS35F636GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $98,304,670 | August 22, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.