Data / Federal awards / NAICS 541620 / SOLV LLC
SOLV LLC: 47 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
SOLV LLC (UEI F3UJJU6BFJ69), Mc Lean, VA, received 47 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($3.7 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- F3UJJU6BFJ69UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 47Contract awards
- $8.5 millionObligated
- 2023-10-03First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 37 | $9.1 million |
| 562910 | Remediation Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541330 | Engineering Services | 8 | $-607,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $3.7 million |
| Department of Homeland Security | 4 | $3.7 million |
| Department of the Interior | 6 | $1.4 million |
| Department of Commerce | 7 | $1.3 million |
| General Services Administration | 8 | $192,249 |
| Department of Energy | 2 | $177,821 |
| Department of Health and Human Services | 1 | $106,873 |
| Export-Import Bank of the United States | 1 | $0 |
| Department of Defense | 8 | $-374,835 |
| Department of Agriculture | 7 | $-1,684,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $462,565 |
| FY2026 | $2.4 million |
| FY2027 | $0 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25FR0000034 | Department of Homeland Security | Delivery Order | 541620 | THIS AWARD PROVIDES ENVIRONMENTAL, ENERGY, AND SUSTAINABILITY SERVICES FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) | $2,716,473 | $2,716,473 | August 8, 2025 | August 7, 2027 | Washington, DC | usaspending.gov |
| 70CMSW24FR0000034 | Department of Homeland Security | Delivery Order | 541620 | ENERGY AND SUSTAINABILITY AND ENVIRONMENTAL SERVICES FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) | $1,770,771 | $1,770,771 | March 22, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0001104 | Department of Justice | Delivery Order | 541620 | OCCUPATIONAL SAFETY AND INDUSTRIAL HYGIENE AND ENVIRONMENTAL SERVICES | $1,716,686 | $1,742,186 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 15F06721F0002748 | Department of Justice | Delivery Order | 541620 | N/A | $1,635,038 | $6,911,344 | September 30, 2021 | September 21, 2026 | Mclean, VA | usaspending.gov |
| 1333ND24FNB130107 | Department of Commerce | BPA Call | 541620 | BPA CALL 2 - CHIPS ENVIRONMENTAL CONSULTING SERVICES | $1,323,440 | $1,323,440 | June 5, 2024 | June 4, 2025 | Mclean, VA | usaspending.gov |
| 1333ND25FNB130087 | Department of Commerce | BPA Call | 541620 | OU02-25-NEW-132 BPA CALL 3- CHIPS ENVIRONMENTAL CONSULTING SERVICES | $1,286,720 | $1,286,720 | June 5, 2025 | December 4, 2026 | Mclean, VA | usaspending.gov |
| 140PS125F0081 | Department of the Interior | Delivery Order | 541620 | DEER MANAGEMENT EAS FOR FIVE PARKS | $474,083 | $474,083 | September 12, 2025 | July 28, 2028 | Staten Island, NY | usaspending.gov |
| 15F06721F0000383 | Department of Justice | Delivery Order | 541330 | TECHNICAL SUPPORT TO OPTIMIZE BUILDING ENERGY PERFORMANCE AND COMMISSIONING AT MULTIPLE FBI OWNED OR OPERATED SITES. | $379,315 | $3,996,761 | February 1, 2021 | January 31, 2026 | Mclean, VA | usaspending.gov |
| 140P2125F0222 | Department of the Interior | BPA Call | 541620 | ENERGY & WATER AUDITS | $292,441 | $292,441 | September 26, 2025 | December 28, 2026 | Mclean, VA | usaspending.gov |
| 140FS126F0104 | Department of the Interior | Delivery Order | 541620 | OR FWS ARD ECOL SVCS ENV. CNSLTNT WOLF | $242,600 | $242,600 | September 24, 2026 | April 30, 2027 | Portland, OR | usaspending.gov |
| 140P2025F0331 | Department of the Interior | Delivery Order | 541620 | ROMO 346308 ENVIRONMENTAL ASSESSMENT FOR | $209,252 | $209,252 | September 26, 2025 | September 30, 2027 | Lakewood, CO | usaspending.gov |
| 89243424FEE000444 | Department of Energy | BPA Call | 541620 | BPA ORDER FOR ENVIROMENTAL ASSESSMENT SERVICES | $181,340 | $1,318,383 | February 20, 2024 | February 26, 2026 | Golden, CO | usaspending.gov |
| 47PB0022F0120 | General Services Administration | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT FOR THE DEVELOPMENT OF THE LAND PORT OF ENTRY IN HIGHGATE, VT | $167,128 | $304,798 | September 22, 2022 | July 31, 2025 | Boston, MA | usaspending.gov |
| 140P2025F0189 | Department of the Interior | Delivery Order | 541620 | CANY 326187 - COMPLIANCE, REHABILITATE UTILITIES AND COMMUNICATIONS INFRASTRUCTURE CANYONLANDS NATIONAL PARK AND GLEN CANYON NATIONAL RECREA | $164,221 | $164,221 | May 14, 2025 | April 30, 2027 | Mclean, VA | usaspending.gov |
| 75H70122F80003 | Department of Health and Human Services | Delivery Order | 541620 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE INDIAN HEALTH SERVICE (IHS), OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING (OEHE), A CONSULT | $106,873 | $327,316 | April 28, 2022 | May 14, 2025 | Rockville, MD | usaspending.gov |
| 47PA0323F0008 | General Services Administration | Delivery Order | 541620 | ENVIRONMENTAL IMPACT STATEMENT FOR ALCAN, AK LAND PORT OF ENTRY. | $83,302 | $352,975 | December 19, 2022 | January 9, 2025 | Tok, AK | usaspending.gov |
| W9123826FA012 | Department of Defense | Delivery Order | 541620 | DEVELOPING A STANDARD LOCAL OPERATING PROCEDURES FOR ENDANGERED SPECIES (SLOPES) | $73,578 | $73,578 | February 4, 2026 | February 3, 2027 | Arvin, CA | usaspending.gov |
| 47PB0022F0119 | General Services Administration | Delivery Order | 541620 | ENVIRONMENTAL IMPACT STATEMENT FOR NEW FEDERAL COURTHOUSE IN HARTFORD, CT | $49,247 | $314,076 | September 30, 2022 | August 31, 2025 | Mclean, VA | usaspending.gov |
| 1232SA25F0047 | Department of Agriculture | Delivery Order | 541620 | FY25 NEA LEVEL 1 ENERGY AUDITS, ITHICA, NY (GSA) | $20,518 | $20,518 | May 20, 2025 | August 25, 2025 | Ithaca, NY | usaspending.gov |
| 1232SA25F0322 | Department of Agriculture | Delivery Order | 541620 | PERFORM A LEVEL 1 ENERGY AUDIT TO INCLUDE 1) A PRELIMINARY ENERGY USE ANALYSIS OF THE FACILITY'S HISTORICAL ENERGY USE, BENCHMARKING THE BUI | $5,490 | $5,490 | September 22, 2025 | December 15, 2025 | Mclean, VA | usaspending.gov |
| 1232SA25F0523 | Department of Agriculture | Delivery Order | 541620 | ENERGY AUDIT MIAMI | $4,701 | $4,701 | September 29, 2025 | February 27, 2026 | Coral Gables, FL | usaspending.gov |
| 47QRCA26DSG90 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 13, 2026 | usaspending.gov | ||
| 1305M222FNCNA0036 | Department of Commerce | Delivery Order | 541620 | TECHNICAL SUPPORT SERVICES PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT (PEIS) MAPPING AND SURVEYING ACTIVITIES FOR THE NOS AA IN SILVER SPRI | $1,283 | $608,083 | April 1, 2022 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| 12SAD223A0005 | Department of Agriculture | BPA | 541620 | MASTER ENVIRONMENTAL AND TECHNICAL SUPPORT SERVICES | $0 | $297,000,000 | February 24, 2023 | usaspending.gov | ||
| 1305M424D0019 | Department of Commerce | IDC | 541990 | PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT CONTAINED IN SECTION C. | $0 | $8,000,000,000 | March 29, 2024 | usaspending.gov | ||
| 1333ND23ANB130005 | Department of Commerce | BPA | 541620 | SINGLE AWARD BPA FOR CHIPS - ENVIRONMENTAL CONSULTING SERVICES. | $0 | $4,400,000 | May 1, 2023 | usaspending.gov | ||
| GS21F046DA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,675,644 | September 28, 2016 | usaspending.gov | ||
| HSCEMR14F00019 | Department of Homeland Security | Delivery Order | 541620 | IGF::OT::IGF - OFA ENVIRONMENTAL SUPPORT SERVICES | $0 | $2,712,044 | July 31, 2014 | March 21, 2019 | Washington, DC | usaspending.gov |
| 83310123AH024 | Export-Import Bank of the United States | BPA | 541620 | EXIM-WIDE NEPA AND OTHER ENVIRONMENTAL SUPPORT FOR 541620 FAR 8.4 BPA | $0 | $8,650,000 | June 1, 2023 | usaspending.gov | ||
| 12FPC222F0174 | Department of Agriculture | Delivery Order | 541620 | PROGRAMMATIC ENVIRONMENTAL ASSESSMENT (PEA) FOR USDA FARM SERVICE AGENCY'S TREE ASSISTANCE PROGRAM (TAP) | $0 | $49,054 | September 30, 2022 | February 14, 2025 | Mclean, VA | usaspending.gov |
| N0017819D8539 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QFAA22G0005 | General Services Administration | BOA | 541620 | FPISC BOA FAST41 PROJECT SUPPORT SOLV LLC | $0 | $1 | September 2, 2022 | usaspending.gov | ||
| 47QRAA18D00DH | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $34,540,000 | August 6, 2018 | usaspending.gov | ||
| N0017819F8539 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| W9123822D0019 | Department of Defense | IDC | 541620 | CULTURAL RESOURCE SERVICES | $0 | $49,005,000 | September 22, 2022 | usaspending.gov | ||
| 89233122FNA400437 | Department of Energy | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT (EA) FOR THE OFFICE OF SECURE TRANSPORTATION (OST), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) PROVIDES SAFE A | $-3,519 | $124,403 | May 2, 2022 | February 28, 2023 | Amarillo, TX | usaspending.gov |
| W9128F21F0275 | Department of Defense | Delivery Order | 541330 | HABS HAER COMPLETION | $-4,286 | $17,996 | September 15, 2021 | October 31, 2023 | Omaha, NE | usaspending.gov |
| 12RADA23F0006 | Department of Agriculture | BPA Call | 541620 | ENVIRONMENTAL REVIEW SUPPORT SERVICES FOR USDA RURAL UTILITIES SERVICE IN CONNECTION WITH THE INFLATION REDUCTION ACT | $-4,377 | $18,206,909 | September 28, 2023 | February 11, 2028 | Washington, DC | usaspending.gov |
| 140P2122F0214 | Department of the Interior | BPA Call | 541620 | PFMD ENERGY & WATER AUDITS FOR FY 2023 | $-19,515 | $49,163 | September 20, 2022 | March 20, 2024 | Mclean, VA | usaspending.gov |
| W9128F22F0069 | Department of Defense | Delivery Order | 541330 | HISTORIC AMERICAN BUILDING SURVEY/HISTORIC AMERICAN ENGINEERING RECORD (HABS/HAER) DOCUMENTATION LEVEL III, AT THE LAKE FRANCIS CASE/FORT RA | $-28,161 | $29,057 | April 4, 2022 | April 3, 2024 | Fairfax, SD | usaspending.gov |
| 1305M220FNMAN0308 | Department of Commerce | Delivery Order | 541620 | OMAO NATIONAL ENVIRONMENTAL PROTECTION ACT PROGRAMMATIC ENVIRONMENTAL ASSESSMENT | $-71,579 | $855,532 | September 3, 2020 | September 20, 2025 | Mclean, VA | usaspending.gov |
| 47PA0323F0009 | General Services Administration | Delivery Order | 541620 | NEPA EA/EIS SERVICES FOR PORTHILL, ID, LYNDEN, & SUMAS, WA LPOES. | $-109,928 | $269,001 | December 20, 2022 | January 13, 2025 | Bonners Ferry, ID | usaspending.gov |
| W9128F20F0291 | Department of Defense | Delivery Order | 541330 | SOUTHERN PLATTE VALLEY | $-167,180 | $1,107,424 | September 29, 2020 | January 15, 2026 | Denver, CO | usaspending.gov |
| W9127N19F0094 | Department of Defense | Delivery Order | 541620 | WILLAMETTE VALLEY ENVIRONMENTAL IMPACT STATEMENT SUPPORT SERVICES - OREGON | $-248,785 | $947,738 | September 16, 2019 | February 15, 2025 | Eugene, OR | usaspending.gov |
| 70CMSW19FR0000015 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF ICE SUSTAINABILITY PROGRAM SUPPORT SERVICES (ENERGY AND ENVIRONMENTAL) | $-786,950 | $5,652,173 | March 20, 2019 | March 21, 2024 | Washington, DC | usaspending.gov |
| 1333ND23FNB130124 | Department of Commerce | BPA Call | 541620 | BPA CALL ORDER 1 - CHIPS ENVIRONMENTAL CONSULTING SERVICES | $-1,273,027 | $877,146 | June 5, 2023 | June 4, 2024 | Mclean, VA | usaspending.gov |
| 12FPC222F0167 | Department of Agriculture | Delivery Order | 541620 | WATERSHED SCALE PLANNING AND REVIEW SERVICES FOR NATIONAL WATER MANAGEMENT CENTER (NWMC) | $-1,711,187 | $2,330,423 | September 22, 2022 | February 24, 2025 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541990
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.