Data / Federal awards / NAICS 541330 / SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC
SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC: 52 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC (UEI N53NQ8HY6P54), Beavercreek, OH, received 52 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($19.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- N53NQ8HY6P54
- Location
- Beavercreek, OH
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $19.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $10.3 million |
| 541380 | Testing Laboratories and Services | 7 | $8.4 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $756,874 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $236,000 |
| 541713 | Research and Development in Nanotechnology | 1 | $138,941 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $19 million |
| Department of Homeland Security | 9 | $801,386 |
| General Services Administration | 7 | $5,000 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $10.3 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922F3048 | Department of Defense | Delivery Order | 541330 | ON-SITE PROFESSIONAL SERVICES TO ACCOMPLISH TASKS ASSOCIATED WITH JOINT CAPABILITIES INTEGRATION AND DEVELOPMENT SYSTEM (JCIDS), JOINT REQUI | $10,344,137 | $23,108,063 | July 22, 2022 | February 12, 2027 | Chantilly, VA | usaspending.gov |
| N0018923F3027 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES TO THE JOINT STAFF, ACTIONS DIVISION, CUSTOMER SERVICE BRANCH, ADMINISTRATIVE SUPPORT BRANCH, AND JOINT STAFF | $5,607,000 | $9,378,833 | August 11, 2023 | August 10, 2027 | Washington, DC | usaspending.gov |
| W9126020F5001 | Department of Defense | Delivery Order | 541330 | JOINT FUNCTIONAL COMPONENT COMMAND FOR INTEGRATED MISSILE DEFENSE STAFF SUPPORT WITH THE PURPOSE OF PROVIDING ADVISORY AND ASSISTANCE SERVIC | $3,830,667 | $37,993,412 | August 20, 2020 | August 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA860624FB001 | Department of Defense | Delivery Order | 541380 | AIRMEN ACCOMMODATION LABORATORY AND TESTING SERVICES | $3,230,185 | $3,230,185 | April 1, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| FA860625FB005 | Department of Defense | Delivery Order | 541380 | LAB SUPPORT IDIQ FOR TASK ORDER 5 | $2,216,558 | $2,216,558 | April 1, 2025 | March 31, 2026 | Dayton, OH | usaspending.gov |
| FA860626FB004 | Department of Defense | Delivery Order | 541380 | AAL TO6 | $1,964,851 | $1,964,851 | April 1, 2026 | March 31, 2027 | Dayton, OH | usaspending.gov |
| 70Z08022FPBPL0001 | Department of Homeland Security | Delivery Order | 541330 | SURFACE FORCES LOGISTICS CENTER (SFLC) PROGRAMMED DEPOT MAINTENANCE (PDM) PORT ENGINEER (PE) AND AVAILABILITY PROJECT MANAGER (APM) TRAINING | $1,670,102 | $2,575,047 | May 18, 2022 | May 17, 2027 | Curtis Bay, MD | usaspending.gov |
| FA860624FB002 | Department of Defense | Delivery Order | 541380 | AIRMEN ACCOMMODATION LABORATORY SERVICES | $957,788 | $957,788 | April 9, 2024 | April 10, 2026 | Dayton, OH | usaspending.gov |
| FA251825F0048 | Department of Defense | Delivery Order | 811121 | ADVISORY AND ASSISTANCE SERVICES (A AND AS) TO SUPPORT THE UNITED STATES ARMY SPACE AND MISSILE DEFENSE COMMAND (USASMDC), SATELLITE OPERATI | $754,374 | $754,374 | August 31, 2025 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| H9224018F0292 | Department of Defense | Delivery Order | 541330 | APPENDIX A SOF MANAGEMENT ANALYST | $631,942 | $3,813,330 | September 19, 2018 | September 28, 2026 | San Diego, CA | usaspending.gov |
| FA460020F0066 | Department of Defense | Delivery Order | 541330 | ENTERPRISE ARCHITECTURE SUPPORT FOR USSTRATCOM J6E | $406,104 | $3,505,270 | August 15, 2020 | August 14, 2025 | Offutt Afb, NE | usaspending.gov |
| FA865125FB059 | Department of Defense | Delivery Order | 541715 | OPTIMIZING SCENARIO DEVELOPMENT FOR ADVANCED WEAPON CONCEPTS (OSDFAWC) | $230,000 | $600,000 | September 16, 2025 | June 16, 2027 | Beavercreek, OH | usaspending.gov |
| N0002426C3091 | Department of Defense | Definitive Contract | 541713 | SBIR N254-P02 NEW AWARD PH I SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES NAVSEA | $138,941 | $138,941 | June 26, 2026 | June 21, 2027 | Beavercreek, OH | usaspending.gov |
| N6945022F3000 | Department of Defense | Delivery Order | 541330 | INSTALLATION BASE RESTORATION MANAGER AT NCBC GULFPORT, MS | $28,226 | $131,579 | March 7, 2022 | March 6, 2025 | Gulfport, MS | usaspending.gov |
| FA881925FB012 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE SERVICES FOR SZ AND BC | $3,000 | $3,000 | November 14, 2024 | April 30, 2025 | El Segundo, CA | usaspending.gov |
| 47QRCA25DU469 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSC45 | 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 | ||
| FA800324F0047 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| HQ085926FE887 | 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 |
| 47QTCA20D0016 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 21, 2019 | usaspending.gov | ||
| 47QRAD19D3005 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,999,999,999,998 | May 28, 2019 | usaspending.gov | ||
| 70Z02318FP6A00400 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS139 T | $0 | $490,507 | March 25, 2018 | May 31, 2022 | Washington, DC | usaspending.gov |
| 70Z03818FE0000062 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL DATA SUPPORT SERVICES | $0 | $15,553,157 | July 1, 2018 | June 30, 2023 | Beavercreek, OH | usaspending.gov |
| HQ085926DF851 | 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 | ||
| GS00Q14OADS139 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0042120D0014 | Department of Defense | IDC | 541330 | BASIC AWARD FOR LOGISTICS ANALYSIS AND MAINTENANCE PLANNING MAC IDIQ. | $0 | $249,995,672 | February 5, 2020 | usaspending.gov | ||
| 47QRAD20DU106 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | May 6, 2020 | usaspending.gov | ||
| 693JK426A600003 | Department of Transportation | BPA | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) FOR CONTENT CREATION & MEDIA SERVICES. | $0 | $10,000,000 | September 30, 2026 | usaspending.gov | ||
| FA860622F0003 | Department of Defense | Delivery Order | 541380 | LAB SUPPORT | $0 | $1,906,796 | May 27, 2022 | March 30, 2023 | Dayton, OH | usaspending.gov |
| FA860623F0003 | Department of Defense | Delivery Order | 541380 | LAB SUPPORT | $0 | $2,783,419 | April 1, 2023 | October 31, 2024 | Dayton, OH | usaspending.gov |
| FA865623DA006 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov | ||
| M6785421D8075 | Department of Defense | IDC | 611519 | TO STREAMLINE ORDERING & REDUCE ADMINISTRATIVE BURDEN FOR TRAINING & EDUCATION SUPPORT SERVICES, MULTIPLE AWARD CONTRACT #M67854-19-D-7875 I | $0 | $2,360,000 | September 1, 2021 | usaspending.gov | ||
| N0017819D8538 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS06F0923Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| N0042122D0054 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| FA248723DA032 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| FA800324D0057 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| FA860622D0002 | Department of Defense | IDC | 541380 | LAB SUPPORT IDIQ | $0 | $14,000,000 | March 31, 2022 | usaspending.gov | ||
| FA865125DB009 | Department of Defense | IDC | 541715 | OPTIMIZING SCENARIO DEVELOPMENT FOR ADVANCED WEAPON CONCEPTS | $0 | $4,000,000 | September 16, 2025 | usaspending.gov | ||
| FA881925DB012 | Department of Defense | IDC | 541715 | PLEASE SEE ATTACHMENT 1 - HEMISPHERE PERFORMANCE WORK STATEMENT | $0 | $2,500,000,000 | November 6, 2024 | usaspending.gov | ||
| 70Z08319FPAC25800 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE CONSTRUCTION INSPECTION SERVICES FOR REPAIR BULKHEAD PROJECT AT USCGC DILIGENCE MOORINGS. PROJECT #: 11154441 AC&I HURRICANE 32NC03 | $-90 | $624,947 | October 15, 2018 | September 14, 2021 | Wilmington, NC | usaspending.gov |
| 70Z03818FE0000075 | Department of Homeland Security | Delivery Order | 541330 | CMM SERVICES | $-17,192 | $16,050,437 | September 16, 2018 | September 15, 2023 | Elizabeth City, NC | usaspending.gov |
| N6945018F9957 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PENSACOLA BASE INSTALLATION RESTORATION MANAGER | $-22,360 | $497,625 | June 25, 2018 | June 24, 2023 | Pensacola, FL | usaspending.gov |
| FA862215F8001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NON-ACAT ACCESS A&AS HQ AFMC A4N AND AFLCMC/LZSA AFTOFST | $-60,026 | $4,630 | September 1, 2015 | August 2, 2020 | Dayton, OH | usaspending.gov |
| HSCG2317FACR001 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF PURCHASE CARD SUPPORT SERVICES | $-89,761 | $6,218,867 | September 29, 2017 | September 28, 2022 | Washington, DC | usaspending.gov |
| FA865016F4102 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF OASIS TASK ORDER CONSOLIDATED HEADQUARTERS ADVISORY AND ASSISTANCE SERVICES CONTRACT (CHAAS) | $-90,987 | $20,804,681 | December 3, 2015 | December 2, 2020 | Beavercreek, OH | usaspending.gov |
| HSHQEH17F00018 | Department of Homeland Security | Delivery Order | 541330 | IGF::CL,CT::IGF ADMINISTRATIVE PROFESSIONAL SERVICES FOR FPS ACQUISITION DIVISION | $-189,539 | $839,514 | June 5, 2017 | August 5, 2022 | Philadelphia, PA | usaspending.gov |
| HSTS0516FACQ006 | Department of Homeland Security | Delivery Order | 541330 | ''IGF::OT::IGF'' THE PURPOSE OF THIS PR IS TO RE-COMPETE THE ACQUISITION PROGRAM MANAGEMENT SUPPORT CONTRACT TO PROVIDE SUPPORT TO THE TSA O | $-205,287 | $3,162,011 | June 16, 2016 | June 15, 2021 | Arlington, DC | usaspending.gov |
| 70T01018F3NPRO300 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF TASK ORDER 70T01018F3NPRO300 IS TO PROVIDE PROPERTY MANAGEMENT SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATIO | $-366,847 | $19,703,711 | September 26, 2018 | November 25, 2023 | Coppell, TX | usaspending.gov |
| FA862215F8109 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ACAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT I | $-891,153 | $24,476,558 | May 19, 2015 | June 19, 2020 | Beavercreek, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541380
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.