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Data / Federal awards / NAICS 541512 / STRATEGIC OPERATIONAL SOLUTIONS INC

STRATEGIC OPERATIONAL SOLUTIONS INC: 65 federal contract awards, $67.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

STRATEGIC OPERATIONAL SOLUTIONS INC (UEI FCJYHNPMDK55), Ashburn, VA, received 65 federal prime contract awards with $67.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($25.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.

The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FCJYHNPMDK55UEI
  • Ashburn, VALocation
  • Small BusinessBusiness size
  • 65Contract awards
  • $67.8 millionObligated
  • 2023-10-12First action in window
  • 2026-10-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services28$58.6 million
541519Other Computer Related Services15$11.3 million
541611Administrative Management and General Management Consulting Services10$1.9 million
334310Audio and Video Equipment Manufacturing1$73,099
336611Ship Building and Repairing2$5,000
561210Facilities Support Services1$0
541511Custom Computer Programming Services2$0
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$0
541330Engineering Services4$-198,949
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$-3,917,415

Buying agencies

AgencyAwardsObligated
General Services Administration7$25.6 million
Department of Homeland Security15$12.2 million
Department of Defense28$10.8 million
Department of Commerce1$10.6 million
Department of the Treasury3$4 million
Department of Veterans Affairs1$2 million
Department of Justice2$1.7 million
Federal Trade Commission1$860,638
Department of State1$0
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.3 million
FY2025$19.1 million
FY2026$37.4 million
FY2027$0

Contract awards

The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QFMA25F0010General Services AdministrationDelivery Order541512ARMY RESERVE NATIONAL GUARD ARNG NATIONAL GUARD BUREAU NGB NATIONAL CAPITAL REGIONS NCR NETWORK ENTERPRISE CENTER NEC IT SUPPORT SERVICES - $25,589,811$49,414,822May 22, 2025June 9, 2027Arlington, VAusaspending.gov
1333BJ26F00005001Department of CommerceDelivery Order541512OCIO SERVICE DESK, ADVANCED PROBLEM RESOLUTION, USPTO CONTACT CENTER AWARD$10,581,260$10,581,260August 20, 2026August 19, 2027Ashburn, VAusaspending.gov
W911S024F0188Department of DefenseDelivery Order541519BASE LABOR$8,457,206$10,432,270June 24, 2024July 16, 2028Fort Eustis, VAusaspending.gov
2032H524F00020Department of the TreasuryDelivery Order541512IT CYBERSECURITY IS RESPONSIBLE FOR ENSURING IRS COMPLIANCE WITH FEDERAL STATUTORY, LEGISLATIVE, AND REGULATORY REQUIREMENTS GOVERNING MEASU$3,592,309$3,592,309October 17, 2023October 16, 2026Ashburn, VAusaspending.gov
70RCSA20FR0000127Department of Homeland SecurityDelivery Order541512THE DEPARTMENT OF HOMELAND SECURITY (DHS), CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY ACQUISITIONS DIVISION (CISAAD) IS ISSUING THIS S$2,962,136$13,586,504September 30, 2020September 29, 2025Washington, DCusaspending.gov
70T02019F3KOIA137Department of Homeland SecurityDelivery Order541512CONTRACTOR SUPPORT SERVICES FOR THE ENHANCED VETTING AND DISCOVERY ELEMENT FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), INTELLIGENC$2,082,248$7,264,433September 28, 2019May 19, 2025Annapolis Junction, MDusaspending.gov
36C10F23F0034Department of Veterans AffairsDelivery Order541611CRMBS MAINTENANCE SUPPORT$2,034,509$2,676,038September 25, 2023September 24, 2027Vienna, VAusaspending.gov
70FA3123F00000052Department of Homeland SecurityDelivery Order541512FUSION CENTER SUPPORT$1,814,250$2,972,832July 12, 2023January 12, 2026Denton, TXusaspending.gov
70RCSJ26FR0000058Department of Homeland SecurityDelivery Order541512CRITICAL INFRASTRUCTURE INFORMATION SHARING ENVIRONMENT (CI-ISE) & HOMELAND SECURITY INFORMATION NETWORK-CRITICAL INFRASTRUCTURE (HSIN-CI) P$1,795,923$1,795,923September 30, 2026September 29, 2030Arlington, VAusaspending.gov
FA489024F0135Department of DefenseDelivery Order541512AIR COMBAT COMMAND (ACC) A6 REQUIRES TECHNICAL EXPERTISE IN SUPPORT OF MAJOR COMMAND (MAJCOM)-WIDE NETWORK HYGIENE AND SPECIALIZED REVIEW OF$1,637,271$1,637,271September 15, 2024September 14, 2026Hampton, VAusaspending.gov
W91CRB26FA187Department of DefenseDelivery Order541519THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES FOR INFORMATION MANAGEMENT OFFICER (IMO) SUPPORT SERVICES TO THE OFFICE OF THE ASSISTANT $1,520,928$1,565,928June 1, 2026November 30, 2031Washington, DCusaspending.gov
70CTD021FR0000052Department of Homeland SecurityDelivery Order541512ICE/HSI COUNTERTERRORISM AND CRIMINAL EXPLOITATION UNIT (CTCEU) REQUIRES CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE$1,373,001$4,492,127March 26, 2021September 29, 2025Vienna, VAusaspending.gov
15JC1V24F00000051Department of JusticeDelivery Order541512DATA ANALYTICS FOR THE CIVIL DIVISION$1,279,510$1,279,510March 1, 2024September 30, 2026Ashburn, VAusaspending.gov
70RSAT21FR0000078Department of Homeland SecurityDelivery Order541512THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CONTRACT AWARD FOR DATA MANAGEMENT SERVICES AND SUPPORT.$1,067,786$9,230,707August 9, 2021September 30, 2024Vienna, VAusaspending.gov
70CTD026FR0000014Department of Homeland SecurityDelivery Order541512THIS TASK ORDER PROVIDES OPERATIONS & MAINTENANCE SUPPORT SERVICES HOMELAND SECURITY INVESTIGATIONS, COUNTER THREAT LEAD DEVELOPMENT FOR IT $967,384$967,384April 1, 2026March 29, 2027Washington, DCusaspending.gov
29FTC126F0056Federal Trade CommissionDelivery Order541512CLOUD DATA PLATFORM SUPPORT SERVICES (CDPSS$860,638$860,638September 21, 2026September 20, 2027Washington, DCusaspending.gov
70Z02323FHSWL0003Department of Homeland SecurityDelivery Order541512USCG HSWLSC SAFETY INFORMATION SYSTEM (SIS) SUPPORT SERVICES$786,192$1,046,934September 30, 2023September 29, 2027Norfolk, VAusaspending.gov
FA441824F0115Department of DefenseDelivery Order541512437TH MAINTENANCE GROUP INFORMATION TECHNOLOGY EQUIPMENT AND SYSTEM ADMINISTRATION SUPPORT$677,126$677,126October 1, 2024September 30, 2026Charleston Afb, SCusaspending.gov
FA441824F0120Department of DefenseDelivery Order541512PROVIDE INFORMATION TECHNOLOGY/ASSURANCE, HELP DESK SERVICES, AND ASSET MANAGEMENT TO THE 437TH OPERATIONS GROUP LOCATED AT JOINT BASE CHARL$647,836$647,836October 1, 2024September 30, 2026Charleston Afb, SCusaspending.gov
N0018925FZ838Department of DefenseDelivery Order541611NPC BUPERS CONFERENCE ROOM UPGRADES$524,609$524,609September 26, 2025May 31, 2026Millington, TNusaspending.gov
W91QF426FA118Department of DefenseDelivery Order541519COMMAND AND GENERAL STAFF COLLEGE (CGSC) AND SUB-ORGANIZATIONS LMS HELP DESK TICKET SUPPORT AND QUARTERLY LMS TRAINING.$492,875$492,875June 22, 2026June 21, 2027Fort Leavenworth, KSusaspending.gov
15JE1R26F00000057Department of JusticeDelivery Order541512IT SECURITY SUPPORT CONTRACT - CISO IT SECURITY SUPPORT SERVICES INCLUDING SECURITY ANALYSIS, AUDITS, ARCHITECTURE, AND ISSO FUNCTIONS.$450,353$450,353September 11, 2026September 10, 2027Falls Church, VAusaspending.gov
2032H523F00657Department of the TreasuryDelivery Order541512THIS IS A DELIVERY ORDER TO ACQUIRE SERVICENOW STAFF SUPPORT FOR THE USER AND NETWORK SERVICES (UNS) DIVISION$432,675$852,752September 21, 2023September 27, 2025Ashburn, VAusaspending.gov
70RDAD22FR0000129Department of Homeland SecurityDelivery Order541611FRM/CFO FINANCIAL SERVICES SUPPORT FOR TRAVEL, FORMULATION, PURCHASE CARD AND TRAINING.$350,791$2,500,510September 30, 2022December 29, 2024Washington, DCusaspending.gov
FA301624F0442Department of DefenseDelivery Order541519RANDOLPH DS FIBER OPTIC CABLE INSTALLATION, BLDG. 494 TO BLDG. 498 AND BLDG. 497 IAW ATTACHMENT 1 - STATEMENT OF WORK$251,237$251,237September 16, 2024February 21, 2025Randolph Afb, TXusaspending.gov
W5J9CQ24F0022Department of DefenseDelivery Order541519DESIGN, ENGINEERING, INSTALLATION, PROGRAM CONFERENCE ROOM REFRESH.$185,722$185,722September 13, 2024September 26, 2027Alexandria, VAusaspending.gov
W91ZLK23F0192Department of DefenseDelivery Order541519VTC MAINTENANCE SUPPORT SERVICES$91,599$135,418August 25, 2023August 24, 2026Ashburn, VAusaspending.gov
W91CRB24F0344Department of DefenseDelivery Order541519CONFERENCE ROOM UPDATE AND SERVICE -BASE$89,908$89,908July 25, 2024July 24, 2027Fort Belvoir, VAusaspending.gov
W81XWH20F0474Department of DefenseDelivery Order541519ANNUAL MAINTENANCE ON VISUAL TELECONFERENCING COMMUNICATION EQUIPMENT.$89,464$662,651September 30, 2020September 29, 2025Gunpowder, MDusaspending.gov
HT942524P0152Department of DefensePurchase Order334310DELIVERY AND INSTALLATION OF AUDIO-VISUAL EQUIPMENT (FOUR PROJECTORS AND ONE MONITOR)$73,099$73,099September 13, 2024November 13, 2024Gunpowder, MDusaspending.gov
W912NW25F0018Department of DefenseDelivery Order541519SEMIANNUAL MAINTENANCE$45,426$45,426January 8, 2025January 7, 2026Corpus Christi, TXusaspending.gov
W912DS23P0003Department of DefensePurchase Order541512IT EQUIPMENT MAINTENANCE$30,082$59,339November 8, 2022November 13, 2024New York, NYusaspending.gov
W91QF025FA042Department of DefenseDelivery Order541519CIO ROOT HALL AV PMCS$22,010$22,010September 30, 2025September 29, 2026Carlisle, PAusaspending.gov
W91CRB24F0519Department of DefenseDelivery Order541519ODCS$15,772$15,772September 27, 2024September 29, 2025Fort Belvoir, VAusaspending.gov
HT942523F0368Department of DefenseDelivery Order541519PROCUREMENT OF UPGRADED SECRET INTERNET PROTOCOL ROUTER VIDEO TELE-CONFERENCE EQUIPMENT ALONG WITH AN ANNUAL MAINTENANCE CONTRACT FOR PREVEN$11,397$61,002September 30, 2023September 29, 2024Gunpowder, MDusaspending.gov
FA282324F0208Department of DefenseDelivery Order541611IFTU REWIRING BLDG 1417$10,580$10,580July 29, 2024September 30, 2024Fort Walton Beach, FLusaspending.gov
70FBTX21F00000015Department of Homeland SecurityDelivery Order541512THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGE$10,451$61,197May 24, 2021January 23, 2025Denton, TXusaspending.gov
W9124722FAC86Department of DefenseDelivery Order541519VTC MAINTANENCE SERVICES$7,500$30,128September 30, 2022September 29, 2023Fort Bragg, NCusaspending.gov
47QRCA25DV051General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 16, 2025usaspending.gov
47QRCA25DS759General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
HSCG2317FPSC095Department of Homeland SecurityDelivery Order541611IGF::OT::IGF PERSEC PRODUCTION SUPPORT SERVICES ARE CONTRACTOR ASSISTANCE TO SECCEN'S OPERATIONAL PARTNERS WHO ARE IN PURSUIT OF PERSEC REQU$0$2,887,385September 6, 2017September 7, 2022Chesapeake, VAusaspending.gov
HSHQDC16DP2013Department of Homeland SecurityIDC541611IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I$0$1,500,000,000March 1, 2017usaspending.gov
N0017819F8583Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Vienna, VAusaspending.gov
75N98118D00035Department of Health and Human ServicesGWAC541512IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 2, 2018usaspending.gov
N0001420C4017Department of DefenseDefinitive Contract541330TO PROVIDE PUBLIC AFFAIRS, STRATEGIC COMMUNICATIONS, MULTIMEDIA AND EXHIBITING SUPPORT SERVICES.$0$2,187,788September 1, 2020March 1, 2024Arlington, VAusaspending.gov
W911S725FA228Department of DefenseDelivery Order541519INSTALL FIBER OPTIC TO 29 BUILDINGS$0$1,495,623September 8, 2025August 31, 2026Fort Leonard Wood, MOusaspending.gov
75N98119D00004Department of Health and Human ServicesGWAC541512IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000December 19, 2018usaspending.gov
80TECH26D0930National Aeronautics and Space AdministrationGWAC541512SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR $0$20,000,000,000November 1, 2026usaspending.gov
75N98120D00082Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
80TECH26D1142National Aeronautics and Space AdministrationGWAC541512NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov

Also on SpecStream

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.