Data / Federal awards / NAICS 541512 / SOLUTIONS71, LLC
SOLUTIONS71, LLC: 19 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
SOLUTIONS71, LLC (UEI KWU1UHG2JGG6), Leesburg, VA, received 19 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($18.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KWU1UHG2JGG6UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $18.4 millionObligated
- 2023-10-11First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $10.1 million |
| 541330 | Engineering Services | 2 | $4.8 million |
| 334210 | Telephone Apparatus Manufacturing | 8 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.4 million |
| 541519 | Other Computer Related Services | 1 | $192,000 |
| 541511 | Custom Computer Programming Services | 1 | $15,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-49,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $18.3 million |
| Department of State | 2 | $207,000 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $-49,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $6.3 million |
| FY2026 | $2.2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877124C0008 | Department of Defense | Definitive Contract | 541512 | GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PORTAL (GEOMAP) | $8,771,810 | $8,771,810 | September 1, 2024 | January 31, 2026 | Montgomery, AL | usaspending.gov |
| N6600125C0035 | Department of Defense | Definitive Contract | 541330 | SERVICES IAW SOW: NIWC PACIFIC INFORMATION TECHNOLOGY ENGINEERING SERVICES FOR THE NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) ALERT, | $3,308,764 | $7,963,473 | July 17, 2025 | July 16, 2027 | Offutt Afb, NE | usaspending.gov |
| W56HZV22FL133 | Department of Defense | Delivery Order | 541512 | COMMERCIAL INFORMATION SECURITY ANALYST MANAGER IV SERVICES | $1,671,079 | $2,773,467 | August 16, 2022 | September 6, 2026 | Warren, MI | usaspending.gov |
| N6600123C0042 | Department of Defense | Definitive Contract | 541330 | SERVICES IAW SOW PARA 4.2 - BASE PERIOD | $1,506,255 | $2,371,396 | September 15, 2023 | September 30, 2026 | Offutt Afb, NE | usaspending.gov |
| HT001423P0237 | Department of Defense | Purchase Order | 541715 | NEUROIMAGING CLINICAL AND SUPPORT SERVICES | $1,369,798 | $2,177,512 | September 20, 2023 | September 22, 2026 | Bethesda, MD | usaspending.gov |
| W52P1J22C0047 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE (ACE) LAND MOBILE RADIO (LMR) SYSTEM UPGRADE/REFRESH AT FT STEWART, GA. | $1,106,788 | $7,295,020 | September 30, 2022 | December 31, 2026 | Sterling, VA | usaspending.gov |
| W519TC23C0033 | Department of Defense | Definitive Contract | 334210 | LAND MOBILE RADIO (LMR) INFRASTRUCTURE, EQUIPMENT, INTEGRATION, AND ASSOCIATED SERVICES AT FORT CAMPBELL, KENTUCKY | $517,608 | $7,913,003 | August 30, 2023 | February 28, 2027 | Sterling, VA | usaspending.gov |
| W519TC23C0038 | Department of Defense | Definitive Contract | 334210 | ACC-RI, ACTING ON BEHALF OF PRODUCT LEAD LAND MOBILE RADIO (PL LMR), HAS A REQUIREMENT TO SUPPLY TOOELE ARMY DEPOT, UT WITH A LAND MOBILE RA | $347,796 | $5,172,950 | September 11, 2023 | September 8, 2027 | Sterling, VA | usaspending.gov |
| 19AQMM26P0062 | Department of State | Purchase Order | 541519 | OFFICE OF FINE ARTS (M/FA) DIPLOMATIC RECEPTION ROOMS (DRR) AWS CLOUD SERVICES SUPPORT | $192,000 | $192,000 | December 10, 2025 | December 9, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25P0131 | Department of State | Purchase Order | 541511 | ---------- COMMENTS: PLEASE ROUTE TO JAMELL JOHNSON IT REQUEST STATUS: FALSE | $15,000 | $202,000 | December 4, 2024 | December 9, 2025 | Washington, DC | usaspending.gov |
| 47QTCA22D00DH | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | September 23, 2022 | usaspending.gov | ||
| W52P1J21C0020 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT CARSON, COLORADO. | $0 | $5,454,077 | March 30, 2021 | August 31, 2026 | Sterling, VA | usaspending.gov |
| 47QTCB21D0293 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W519TC23C0037 | Department of Defense | Definitive Contract | 334210 | LAND MOBILE RADIO (LMR) INFRASTRUCTURE, EQUIPMENT, INTEGRATION AND ASSOCIATED SERVICES AT FORT BUCHANAN, PUERTO RICO | $0 | $4,636,306 | August 9, 2023 | August 11, 2027 | Sterling, VA | usaspending.gov |
| W52P1J21C0005 | Department of Defense | Definitive Contract | 334210 | LMR SYSTEMS IN ROMANIA&BULGARIA (ROBU) | $0 | $8,930,939 | December 21, 2020 | December 20, 2025 | Sterling, VA | usaspending.gov |
| W52P1J21C0033 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. BRAGG, NORTH CAROLINA. | $0 | $7,914,420 | July 23, 2021 | May 31, 2024 | Sterling, VA | usaspending.gov |
| W519TC23C0032 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FORT LEAVENWORTH, KS. | $0 | $4,143,421 | June 23, 2023 | December 31, 2024 | Sterling, VA | usaspending.gov |
| 70Z04419C19003500 | Department of Homeland Security | Definitive Contract | 541611 | PROVIDES PROJECT MANAGEMENT SERVICES SUPPORT TO CAMS PL. | $-49,544 | $242,943 | June 13, 2019 | June 14, 2022 | Portsmouth, VA | usaspending.gov |
| FA877119C0009 | Department of Defense | Definitive Contract | 541512 | AIR FORCE GEOSPATIAL INFORMATION MANAGEMENT SYSTEM (AFGIMS) | $-312,700 | $24,848,130 | September 1, 2019 | August 31, 2024 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334210
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.