Data / Federal awards / NAICS 541511 / SOLVERE TECHNICAL GROUP, LLC
SOLVERE TECHNICAL GROUP, LLC: 21 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
SOLVERE TECHNICAL GROUP, LLC (UEI Y6K1PWLEWFR3), Virginia Beach, VA, received 21 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- Y6K1PWLEWFR3
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $2.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $1.4 million |
| 541330 | Engineering Services | 5 | $735,520 |
| 336612 | Boat Building | 3 | $333,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $229,372 |
| 336611 | Ship Building and Repairing | 8 | $39,575 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.2 million |
| Department of Homeland Security | 10 | $596,447 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,869 |
| FY2025 | $735,882 |
| FY2026 | $2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925P0549 | Department of Defense | Purchase Order | 541511 | HBSS SUPPORT | $1,419,561 | $1,419,561 | September 22, 2025 | September 27, 2027 | Norfolk, VA | usaspending.gov |
| N6133125F3003 | Department of Defense | Delivery Order | 541330 | PROJECT SUPPORT CRAFT (PSC) AND SMALL BOAT OPERATION AND MAINTENANCE SUPPORT SERVICES | $1,221,202 | $2,620,836 | June 18, 2025 | November 26, 2026 | Panama City Beach, FL | usaspending.gov |
| 70Z02326F73110013 | Department of Homeland Security | Delivery Order | 336612 | DELIVERY ORDER FOR YEARLY MAINTENANCE FOR THE SPC-BTD II AND SPC-LE. | $329,000 | $329,000 | August 3, 2026 | August 2, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z04026FSBPL0030 | Department of Homeland Security | Delivery Order | 811310 | INDUCTION OF ONE BOAT TO FULFILL THE MINIMUM ORDER GUARANTEE IN ACCORDANCE WITH THE TERMS OF THE CONTRACT. | $114,686 | $114,686 | September 8, 2026 | December 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04026FSBPL0031 | Department of Homeland Security | Delivery Order | 811310 | INDUCTION OF HULL 32151 FOR OVERHAUL AND REPAIRS. | $114,686 | $114,686 | September 17, 2026 | December 17, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z04025PSBPL0075 | Department of Homeland Security | Purchase Order | 336611 | EXHAUST LEAK REPAIR | $10,754 | $10,754 | June 24, 2025 | August 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04025PSBPL0027 | Department of Homeland Security | Purchase Order | 336611 | OUTDRIVE RENEWAL | $9,952 | $9,952 | February 6, 2025 | April 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04022PSBPL0303 | Department of Homeland Security | Purchase Order | 336611 | USCGC HARRIET LANE SMALL BOAT 20310 INSPECT AND CFR GENERATION | $9,335 | $33,220 | September 6, 2022 | October 15, 2022 | Virginia Beach, VA | usaspending.gov |
| N5005425F1103 | Department of Defense | Delivery Order | 336611 | MINIMUM GUARANTEE ORDER FOR N5005425D0019 | $5,000 | $5,000 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| 70Z04023PSBPL0046 | Department of Homeland Security | Purchase Order | 336611 | OUTDRIVE AND ENGINE REPAIR | $4,034 | $14,965 | March 29, 2023 | November 30, 2023 | Virginia Beach, VA | usaspending.gov |
| 70Z02325F73110009 | Department of Homeland Security | Delivery Order | 336612 | FUNDING ACTION | $4,000 | $4,000 | September 25, 2025 | September 24, 2026 | Virginia Beach, VA | usaspending.gov |
| N6449825FLB05 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES | $500 | $500 | December 5, 2024 | March 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QRAA22D0073 | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,500,000 | March 21, 2022 | usaspending.gov | ||
| 70Z02325D73110001 | Department of Homeland Security | IDC | 336612 | 5 YEARS BOAT MAINTENANCE IDIQ COVERING EAST AND WEST REPAIRS AND MAINTENANCE | $0 | $1,658,974 | September 25, 2025 | usaspending.gov | ||
| 70Z04026DSBPL0001 | Department of Homeland Security | IDC | 811310 | 32' TRANSPORTABLE PORT SECURITY BOAT (TPSB) MAINTENANCE & REPAIR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IN SUPPORT OF THE U | $0 | $4,749,333 | September 8, 2026 | usaspending.gov | ||
| N0017821D9359 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N5005425D0019 | Department of Defense | IDC | 336611 | LOT I MARINE BOATYARD AND MAINTENANCE SUPPORT - MAC IDIQ BASE CONTRACT AWARD | $0 | $72,019,396 | September 30, 2025 | usaspending.gov | ||
| N6449825D0005 | Department of Defense | IDC | 336611 | LITTLE BLUE III MAC, CODE 252, BLUE COLLAR INSTALLATION AND ASSOCIATED TECHNICAL SERVICES FOR UPGRADING HM&E SYSTEMS AND DEPLOYING TECHNOLOG | $0 | $25,182,488 | December 4, 2024 | usaspending.gov | ||
| 47QTCB22D0305 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017821F9359 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| N6600123F3516 | Department of Defense | Delivery Order | 541330 | CYBER SECURITY DEFENSIVE OPERATIONS ENGINEERING SUPPORT SERVICES | $-485,182 | $3,813,204 | September 28, 2023 | September 27, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336612
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.