Data / Federal awards / NAICS 541611 / SOLUTIONS FOR INFORMATION DESIGN, INC.
SOLUTIONS FOR INFORMATION DESIGN, INC.: 12 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLUTIONS FOR INFORMATION DESIGN, INC. (UEI P3FJBN34BJJ7), Fairfax Station, VA, received 12 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P3FJBN34BJJ7
- Location
- Fairfax Station, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $17.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 8 | $11.5 million |
| 611710 | Educational Support Services | 1 | $4.4 million |
| 541511 | Custom Computer Programming Services | 1 | $1.4 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $11.3 million |
| General Services Administration | 3 | $3.8 million |
| Department of Homeland Security | 2 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $7.6 million |
| FY2026 | $4.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D23C0023 | Department of Defense | Definitive Contract | 611710 | RESEARCH, ANALYSIS, AND WEB SITE SUPPORT | $4,415,320 | $5,821,619 | May 8, 2023 | May 7, 2027 | Fort Knox, KY | usaspending.gov |
| 47QFHA25F0008 | General Services Administration | Delivery Order | 541611 | MILGEARS - BASE AWARD PLUS THREE OPTION YEARS | $3,757,423 | $5,081,576 | July 31, 2025 | July 30, 2027 | Washington, DC | usaspending.gov |
| N0018923FZ635 | Department of Defense | Delivery Order | 541611 | CREDENTIALING, OCCUPATIONAL ANALYSIS AND WEBSITE MAINTENANCE IN SUPPORT OF NAVAL EDUCATION AND TRAINING COMMAND. | $3,043,775 | $4,395,647 | October 1, 2023 | September 30, 2026 | Fairfax Station, VA | usaspending.gov |
| 70Z02325FFFCB0001 | Department of Homeland Security | Delivery Order | 541611 | THIS COMPANY SUPPORTS A WEB SITE CALLED CREDENTIALING OPPORTUNITIES ON LINE WHICH IT CREATED. IT IS COOL AND IT HELPS COAST GUARD PEOPLE LEA | $1,914,367 | $2,870,448 | March 14, 2025 | March 13, 2026 | Fairfax Station, VA | usaspending.gov |
| M0026423C0018 | Department of Defense | Definitive Contract | 541511 | COOL WEBSITE SUPPORT | $1,358,768 | $1,358,768 | September 27, 2023 | December 31, 2026 | Quantico, VA | usaspending.gov |
| FA330023C0046 | Department of Defense | Definitive Contract | 541611 | AIR FORCE CREDENTIALING OPPORTUNITIES ON-LINE (AFCOOL) SKILL GAP ANALYSIS | $1,260,679 | $1,660,575 | September 30, 2023 | September 29, 2027 | Montgomery, AL | usaspending.gov |
| N0018922FZ243 | Department of Defense | Delivery Order | 541611 | MILGEARS SUPPORT SERVICES FOR NETC | $1,217,640 | $2,463,233 | October 1, 2022 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| 70Z02319FPFC02500 | Department of Homeland Security | Delivery Order | 541611 | COAST GUARD CREDENTIALING OPPORTUNITIES PORTAL ANALYSIS SUPPORT SERVICES | $258,814 | $3,214,016 | September 30, 2019 | March 13, 2025 | Norfolk, VA | usaspending.gov |
| 47QFHA22F0026 | General Services Administration | Delivery Order | 541611 | OUSD SKILLBRIDGE PROGRAM WEBSITE SUPPORT SERVICES | $3,735 | $3,374,004 | August 1, 2022 | July 31, 2024 | Washington, DC | usaspending.gov |
| N0017825F7835 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fairfax Station, VA | usaspending.gov |
| GS10F085BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,730,388 | February 6, 2014 | usaspending.gov | ||
| N0017825D7835 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541511
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.