Data / Federal awards / NAICS 541512 / SPECTRUM SOLUTIONS INC
SPECTRUM SOLUTIONS INC: 81 federal contract awards, $180.4 million obligated (FY2024 to FY2027)
SPECTRUM SOLUTIONS INC (UEI N9HABLYNBFQ5), Madison, AL, received 81 federal prime contract awards with $180.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($180.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- N9HABLYNBFQ5UEI
- Madison, ALLocation
- Small BusinessBusiness size
- 81Contract awards
- $180.4 millionObligated
- 2023-10-16First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 56 | $148.4 million |
| 236220 | Commercial and Institutional Building Construction | 15 | $32 million |
| 561210 | Facilities Support Services | 5 | $6,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-2,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $180.4 million |
| National Aeronautics and Space Administration | 3 | $69,477 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.4 million |
| FY2025 | $91.9 million |
| FY2026 | $30.2 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0617 | Department of Defense | Delivery Order | 541512 | P&I, HEATING, VENTILATION, AIR CONDITIONING (HVAC) AND DIRECT DIGITAL CONTROL (DDC)UPGRADES, | $27,400,681 | $27,400,681 | September 30, 2024 | May 29, 2028 | Fort Stewart, GA | usaspending.gov |
| W912DY23F0147 | Department of Defense | Delivery Order | 541512 | PREVENTATIVE MAINTENANCE AND CORRECTIVE MAINTENANCE AT FORT HUNTER LIGGETT AND CAMP PARKS, CA - NEW TASK ORDER | $17,349,195 | $25,419,023 | June 12, 2023 | June 12, 2026 | Jolon, CA | usaspending.gov |
| W912DY23F0181 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER FOR PREVENTATIVE AND CORRECTIVE MAINTENANCE AT FORT GORDON, GEORGIA | $12,299,796 | $17,152,868 | July 12, 2023 | July 11, 2027 | Fort Gordon, GA | usaspending.gov |
| W9127825FA168 | Department of Defense | Delivery Order | 236220 | ELECTRICAL DISTRIBUTION, LYSTER ARMY HEALTH CLINIC (LAHC), FORT NOVOSEL, AL | $9,998,224 | $9,998,224 | September 5, 2025 | January 10, 2028 | Fort Novosel, AL | usaspending.gov |
| W912DY24F0675 | Department of Defense | Delivery Order | 541512 | P&I HVAC AND DDC UPGRADES AT FT STEWART/HAAF GA | $9,249,110 | $9,249,110 | September 30, 2024 | February 19, 2027 | Fort Stewart, GA | usaspending.gov |
| W912DY25FA183 | Department of Defense | Delivery Order | 236220 | THE DEFENSE HEALTH AGENCY HAS IDENTIFIED THE REQUIREMENT FOR MISC MECHANICAL AND FIRE SPRINKLER HEAD REPAIRS AND RENEWAL WORK, AT WALTER REE | $8,607,338 | $8,607,338 | September 30, 2025 | October 30, 2027 | Bethesda, MD | usaspending.gov |
| W912DY25FA292 | Department of Defense | Delivery Order | 541512 | CONTRACTOR SHALL FURNISH AND INSTALL A COMPLETE REPLACEMENT HVAC SYSTEM, INCLUDING DUCTWORK AND DDC CONTROLS, WITH UPGRADED UTILITY MONITORI | $8,129,362 | $8,129,362 | September 30, 2025 | December 23, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912DY24F0649 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL FOR NEW TASK ORDER REQUIREMENT | $7,423,332 | $7,423,332 | September 30, 2024 | August 31, 2026 | Horsham, PA | usaspending.gov |
| W912DY24F0601 | Department of Defense | Delivery Order | 541512 | P&I, WATER HEATER, AHU, AND JACE REPLACEMENT FORT HUNTER LIGGETT, CA | $7,221,250 | $7,221,250 | September 30, 2024 | March 6, 2028 | Jolon, CA | usaspending.gov |
| W912DY25FA065 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_FURNISH AND INSTALL A COMPLETE REPLACEMENT HVAC SYSTEM, INCLUDING DUCTWORK AND DDC CONTROLS, WITH UPGRADED UTILITY MONIT | $6,529,059 | $6,529,059 | August 8, 2025 | July 9, 2027 | Rockville, MD | usaspending.gov |
| W912DY25F0037 | Department of Defense | Delivery Order | 541512 | M&S EEDRS/UMCS - FT. LEONARD WOOD, MO | $5,558,695 | $5,626,079 | February 17, 2025 | February 16, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W912DY24F0530 | Department of Defense | Delivery Order | 541512 | P&I, UPGRADE THE FIRE ALARM AND MASS NOTIFICATION SYSTEMS, FT. NOVOSEL, AL | $5,072,675 | $5,072,675 | September 30, 2024 | December 7, 2026 | Fort Novosel, AL | usaspending.gov |
| W912DY25FA288 | Department of Defense | Delivery Order | 541512 | PROVIDE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS/EMCS/ICS), DIRECT DIGITAL CONTR | $4,604,241 | $4,604,241 | September 30, 2025 | September 30, 2026 | West Point, NY | usaspending.gov |
| W912DY24F0671 | Department of Defense | Delivery Order | 541512 | PERFORM REPAIRS TO THE FIRE PROTECTION SYSTEM (FPS) UPGRADES AT CORPUS CHRISTI ARMY DEPOT (CCAD) LOCATED WITHIN NAVAL AIR STATION CORPUS CHR | $4,085,840 | $4,085,840 | September 30, 2024 | January 31, 2027 | Agua Dulce, TX | usaspending.gov |
| W912DY21F0427 | Department of Defense | Delivery Order | 541512 | PROVIDE PREVENTIVE MAINTENANCE OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS) AND DIRECT DIGITAL CONTROL (DDC) SYSTEM AT THE NOLAN BUI | $4,059,096 | $12,883,603 | September 28, 2021 | September 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY25FA257 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRICAL AND PROPANE TANK LEVEL METERING AS SPECIFIED AND FULLY CONNECT AND INTEGRAT | $3,449,722 | $3,449,722 | September 30, 2025 | September 29, 2029 | White Sands Missile Range, NM | usaspending.gov |
| W912DY22F0566 | Department of Defense | Delivery Order | 541512 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CCAD FIRE PROTECTION SYSTEM | $3,265,695 | $9,124,823 | September 30, 2022 | August 31, 2026 | Corpus Christi, TX | usaspending.gov |
| W912DY25FA269 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL A UTILITY MONITORING AND CONTROL SYSTEM (UMCS), LIGHTING UPGRADES, CEILING, AND HVAC REPLACEMENT AT | $3,123,893 | $3,123,893 | September 30, 2025 | February 8, 2028 | Columbia, SC | usaspending.gov |
| W912DY20F0419 | Department of Defense | Delivery Order | 541512 | MAINTENANCE SERVICES AT WEST POINT MILITARY ACADEMY, WEST POINT, NY. | $2,878,537 | $11,255,721 | July 13, 2020 | September 30, 2026 | West Point, NY | usaspending.gov |
| W912DY25FA046 | Department of Defense | Delivery Order | 236220 | REPLACE TWO (2) EXISTING AIR HANDLING UNITS IN BUILDING 4301. THIS PROJECT WILL CONSIST OF TWO (2) TASKS. TASK 1 IS THE BASE TO DESIGN AND R | $2,804,442 | $2,804,442 | July 31, 2025 | October 17, 2026 | Fort Sill, OK | usaspending.gov |
| W912DY22F0443 | Department of Defense | Delivery Order | 541512 | PREVENTATIVE AND CORRECTIVE MAINTENANCE TASK ORDER FOR FORT POLK | $2,465,044 | $10,634,701 | September 30, 2022 | September 29, 2026 | Fort Polk, LA | usaspending.gov |
| W9127825FA110 | Department of Defense | Delivery Order | 236220 | CHILLERS, AHU AND AC REPLACEMENTS FOR BUILDINGS 5700 AND 26180 AT BEALE AFB, CA | $2,211,148 | $2,253,684 | August 8, 2025 | September 2, 2027 | Beale Afb, CA | usaspending.gov |
| W912DY23F0544 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL A NEW ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) AT FT. MEADE. | $1,984,644 | $2,487,819 | October 2, 2023 | August 19, 2026 | Fort George G Meade, MD | usaspending.gov |
| W9127825FA300 | Department of Defense | Delivery Order | 236220 | RENOVATIONS OF WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NC | $1,980,624 | $1,980,624 | September 30, 2025 | December 9, 2026 | Fort Bragg, NC | usaspending.gov |
| W9127825FA149 | Department of Defense | Delivery Order | 236220 | FY25 FSB PROJECTS AT 78TH MEDICAL GROUP, ROBINS AFB, GA | $1,780,751 | $1,780,751 | August 29, 2025 | December 3, 2026 | Warner Robins, GA | usaspending.gov |
| W912DY23F0516 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER AWARD FOR TEXAS NATIONAL GUARD UMCS MODERNIZATION RETRO-COMMISSIONING (RCX) & CORRECTIVE MAINTENANCE (CM) | $1,771,128 | $3,075,174 | September 30, 2023 | March 28, 2027 | Austin, TX | usaspending.gov |
| W912DY24F0409 | Department of Defense | Delivery Order | 541512 | CLASSROOM AND MOTORPOOL FAS MNS FORT LIBERTY | $1,579,020 | $1,579,020 | September 30, 2024 | July 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY24F0394 | Department of Defense | Delivery Order | 541512 | P&I_FY24 ADMIN BUILDINGS D4052, H5923, H6262 & H6418 FAMNS UPGRADE | $1,555,695 | $1,555,695 | September 30, 2024 | August 12, 2026 | Fort Bragg, NC | usaspending.gov |
| W9127825FA284 | Department of Defense | Delivery Order | 236220 | MED_M FY25 FSB PROJECTS KEESLER AIR FORCE BASE (AFB) MEDICAL CENTER BUILDING 11001, KEESLER AFB, MISSISSIPPI | $1,516,703 | $1,516,703 | September 29, 2025 | November 16, 2026 | Biloxi, MS | usaspending.gov |
| W9127825FA153 | Department of Defense | Delivery Order | 236220 | FY25 FSB PROJECTS HURLBURT, 1ST SPECIAL OPERATIONS MEDICAL GROUP HURLBURT FIELD AFB, FL | $1,499,577 | $1,499,577 | September 2, 2025 | August 28, 2026 | Hurlburt Field, FL | usaspending.gov |
| W912DY24F0088 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER TO PROCURE AND INSTALL - EXHAUST FANS AND VAV, CBC, APG | $1,497,751 | $1,497,751 | April 15, 2024 | September 8, 2026 | Gunpowder, MD | usaspending.gov |
| W912DY24F0432 | Department of Defense | Delivery Order | 541512 | P&I_FAS/MNS REPAIR BY REPLACEMENT_BARRACKS_LIBERTY | $1,274,610 | $1,274,610 | September 30, 2024 | March 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY25FA199 | Department of Defense | Delivery Order | 541512 | RETRO-COMMISSIONING (RCX) OF FIRE ALARM, SUPPRESSION SYSTEMS, HVAC SYSTEMS, LIGHTING SYSTEMS, AND ELECTRICAL POWER SYSTEMS AT FORT MEADE IN | $1,221,810 | $2,046,138 | September 30, 2025 | September 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DY25FA110 | Department of Defense | Delivery Order | 541512 | CHILLER REPLACEMENT AT E5951 CHEMICAL BIOLOGICAL CENTER, EDGEWOOD MD | $998,496 | $998,496 | September 1, 2025 | December 15, 2026 | Gunpowder, MD | usaspending.gov |
| W9127825FA142 | Department of Defense | Delivery Order | 236220 | CLIN 01 TYPE K REPAIR - REPLACE EXISTING FIRE SHUTTERS -CONTRACT - MIPR -12222159.BASIC [568195] | $911,994 | $911,994 | August 28, 2025 | August 18, 2026 | Montgomery, AL | usaspending.gov |
| W912DY22F0346 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT NATIONAL MUSEUM OF THE UNITED STATES ARMY, FORT BEL | $873,610 | $2,412,728 | September 1, 2022 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY24F0652 | Department of Defense | Delivery Order | 541512 | TASK 5 INSTALL NEW ELECTRIC AND WATER | $739,749 | $739,749 | September 30, 2024 | September 29, 2026 | Concord, CA | usaspending.gov |
| W9127825FA116 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF, 325TH MEDICAL GROUP LOGISTICS WAREHOUSE BUILDING 1471, TYNDALL AFB, FL | $641,112 | $641,112 | August 12, 2025 | July 10, 2026 | Panama City, FL | usaspending.gov |
| W912DY24F0666 | Department of Defense | Delivery Order | 541512 | NATIONAL CENTER FOR CREDIBILITY ASSESSMENT FT. JACKSON | $489,395 | $729,395 | September 30, 2024 | September 29, 2026 | Columbia, SC | usaspending.gov |
| W912DY23F0321 | Department of Defense | Delivery Order | 541512 | NEW ASK ORDER TO PROVIDE PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR THE VARIABLE AIR VOLUME BOXES AT THE DEPARTMENT OF DEFENSE CENTRAL ADJU | $466,720 | $6,815,032 | September 29, 2023 | September 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DY19F0403 | Department of Defense | Delivery Order | 541512 | PROVIDE ADVANCED ELECTRICAL METERS WITH INFRASTRUCTURE AND INTEGRATION WITH EEDRS REPORTING FOR JOINT BASE LEWIS-MCCHORD (JBLM) AND YAKIMA T | $434,579 | $4,540,696 | June 14, 2019 | July 31, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DY22F0456 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE M&S OF ESS AT FORT KNOX, KENTUCKY FOR U.S | $323,354 | $1,939,128 | September 30, 2022 | September 29, 2027 | Fort Knox, KY | usaspending.gov |
| W912DY21F0555 | Department of Defense | Delivery Order | 541512 | INSTALL A NEW HVAC AND BUILDING MANAGEMENT SYSTEM UTILITY MONITORING AND CONTROL SYSTEM (UMCS), LOCATED AT ROYSDON, ARMY RESERVE CENTER, BIL | $270,000 | $2,508,729 | January 27, 2023 | June 5, 2025 | Billings, MT | usaspending.gov |
| W912DY23F0517 | Department of Defense | Delivery Order | 541512 | INFRASTRUCTURE CONNECTIVITY AND INTEGRATION FOR EXISTING METERING AT FORT DETRICK MARYLAND | $248,843 | $295,467 | September 30, 2023 | August 19, 2025 | Frederick, MD | usaspending.gov |
| W912DY23F0300 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER TO PROCURE AND INSTALL BOILER AT FT. JACKSON | $78,986 | $1,665,787 | September 1, 2023 | September 23, 2025 | Columbia, SC | usaspending.gov |
| 80MSFC25FA042 | National Aeronautics and Space Administration | Delivery Order | 236220 | MEETS REQUIREMENTS | $69,377 | $69,377 | April 3, 2025 | August 3, 2025 | Huntsville, AL | usaspending.gov |
| W912DY20F0716 | Department of Defense | Delivery Order | 541512 | FURNISH AND INSTALL A UTILITY MONITORING AND CONTROL SYSTEM (UMCS) UPGRADES AND HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEM UPGR | $20,174 | $4,058,453 | September 30, 2020 | July 31, 2025 | Adelphi, MD | usaspending.gov |
| W912DY23F0195 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE EXISTING SCHNEIDER ELECTRIC TAC I/A CONTROL SYSTEM WITH A NEW NIAGARA 4 SYSTEM AT THE US E | $17,877 | $860,307 | July 14, 2023 | December 4, 2024 | United Kingdom | usaspending.gov |
| W912DY22F0550 | Department of Defense | Delivery Order | 541512 | TASK 2: REPAIR/REPLACE HVAC IN B3504 | $5,172 | $2,055,080 | September 30, 2022 | February 12, 2027 | Yuma, AZ | usaspending.gov |
| W912DY25F0066 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 4, 2025 | February 20, 2031 | Madison, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.