Data / Federal awards / NAICS 541519 / STAGE 4 SOLUTIONS, INCORPORATED
STAGE 4 SOLUTIONS, INCORPORATED: 6 federal contract awards, $410,594 obligated (FY2024 to FY2027)
STAGE 4 SOLUTIONS, INCORPORATED (UEI G2KJGFE93M98), Saratoga, CA, received 6 federal prime contract awards with $410,594 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($198,370) and its largest code is NAICS 541519 Other Computer Related Services.
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- G2KJGFE93M98UEI
- Saratoga, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $410,594Obligated
- 2024-11-06First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $265,702 |
| 561110 | Office Administrative Services | 1 | $144,893 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $198,370 |
| Federal Trade Commission | 1 | $131,300 |
| Merit Systems Protection Board | 1 | $80,925 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $191,396 |
| FY2026 | $219,198 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460025P0024 | Department of Defense | Purchase Order | 561110 | THE CONTRACTOR SHALL RECRUIT, SCREEN, QUALIFY, PLACE, MANAGE AND RETAIN QUALIFIED PERSONNEL TO CONDUCT SUPPORT SERVICES IN ADMINISTRATIVE AN | $144,893 | $144,893 | April 14, 2025 | April 13, 2027 | Offutt Afb, NE | usaspending.gov |
| 29FTC125F0038 | Federal Trade Commission | Delivery Order | 541519 | CONGRESSIONAL SUPPORT SERVICES | $131,300 | $131,300 | July 23, 2025 | August 11, 2030 | Washington, DC | usaspending.gov |
| 41311425F0029MSP | Merit Systems Protection Board | Delivery Order | 541519 | TEMPORARY SUPPORT SERVICES FOR CHICAGO REGIONAL OFFICE | $80,925 | $80,925 | January 24, 2025 | July 26, 2026 | Washington, DC | usaspending.gov |
| FA486126FZ017 | Department of Defense | Delivery Order | 541519 | 432D CREECH AFB MFRC ADMIN SUPPORT AND DATA AUTOMATION CLERK | $53,477 | $53,477 | April 20, 2026 | April 19, 2027 | Nellis Afb, NV | usaspending.gov |
| 47QTCA25D001K | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 6, 2024 | usaspending.gov | ||
| 47QTCA25D001L | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561110
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.