Data / Federal awards / NAICS 541611 / STRATEGIC SOLUTIONS UNLIMITED, INC
STRATEGIC SOLUTIONS UNLIMITED, INC: 44 federal contract awards, $35.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC SOLUTIONS UNLIMITED, INC (UEI H64HAJPG1FT6), Fayetteville, NC, received 44 federal prime contract awards with $35.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($29.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H64HAJPG1FT6
- Parent organization
- STRATEGIC SOLUTIONS UNLIMITED
- Location
- Fayetteville, NC
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $35.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 20 | $29.1 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 16 | $5.7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $136,837 |
| 611430 | Professional and Management Development Training | 1 | $6,993 |
| 561210 | Facilities Support Services | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $29.8 million |
| General Services Administration | 4 | $2.6 million |
| Department of Justice | 11 | $2.5 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $9.7 million |
| FY2026 | $9.7 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240024F0049 | Department of Defense | Delivery Order | 541611 | SOCKOR SUPPORT - BASE YEAR | $16,863,210 | $18,129,875 | March 1, 2024 | May 19, 2027 | Korea, South | usaspending.gov |
| H9240024F0061 | Department of Defense | Delivery Order | 541611 | J2 IOM SME SUPPORT | $10,344,368 | $16,262,738 | May 15, 2024 | May 14, 2026 | Fayetteville, NC | usaspending.gov |
| 47QFLA24F0055 | General Services Administration | Delivery Order | 332311 | POPE AAF SCIF MODULAR FACILITY | $2,638,797 | $2,638,797 | March 28, 2024 | March 20, 2026 | Tampa, FL | usaspending.gov |
| SP470524F0145 | Department of Defense | Delivery Order | 332311 | THIS REQUIREMENT IS FOR A DEFENSE INTELLIGENCE AGENCY (DIA) ACCREDITED RETROFIT MODULAR SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) | $873,430 | $873,430 | November 21, 2024 | August 10, 2026 | North Chesterfield, VA | usaspending.gov |
| 15B10124F00000222 | Department of Justice | BPA Call | 332311 | SUPPLY AND INSTALLATION OF ONE PREFABRICATED MODULAR BUILDING IN ACCORDANCE WITH THE SCOPE OF WORK. | $570,234 | $570,234 | August 30, 2024 | April 30, 2025 | Fayetteville, NC | usaspending.gov |
| 15B30524F00000042 | Department of Justice | BPA Call | 332311 | THE SUPPLY OF MODULAR BUILDING | $549,894 | $549,894 | October 1, 2024 | September 30, 2025 | Fayetteville, NC | usaspending.gov |
| 15B50124F00000079 | Department of Justice | BPA Call | 332311 | B&F BAS 24Z5V3 - INSTALL MODULAR BUILDING FSA DOC BPQ 15B50124PR000086 RESERVED ON 02/06/2024 | $488,488 | $488,488 | October 1, 2024 | July 1, 2025 | Fayetteville, NC | usaspending.gov |
| 15B50424F00000178 | Department of Justice | BPA Call | 332311 | THE SUPPLY & INSTALL OF MODULAR BUILDING AT FPC BRYAN IN ACCORDANCE WITH THE SPECIFICATIONS. | $463,322 | $463,322 | October 1, 2024 | May 31, 2025 | Fayetteville, NC | usaspending.gov |
| 15B31824F00000047 | Department of Justice | BPA Call | 332311 | SUPPLY AND INSTALL OF MODULAR BUILDING AT FCI ALICEVILLE. | $450,076 | $450,076 | September 1, 2024 | May 31, 2025 | Fayetteville, NC | usaspending.gov |
| H9223925F0065 | Department of Defense | Delivery Order | 541611 | SAGE EAGLE 25-4 ROLE PLAYER SUPPORT | $332,583 | $332,583 | July 28, 2025 | September 7, 2025 | Richmond, VA | usaspending.gov |
| H9223924F0078 | Department of Defense | Delivery Order | 541611 | SAGE EAGLE 24-6 ROLE PLAYER SUPPORT | $303,187 | $303,187 | July 14, 2024 | August 3, 2024 | Fort Bliss, TX | usaspending.gov |
| H9240026FE038 | Department of Defense | Delivery Order | 541611 | PROVIDES PUBLIC AFFAIRS SUPPORT FOR HQ USSOCOM | $254,377 | $970,225 | March 17, 2026 | March 16, 2027 | Tampa, FL | usaspending.gov |
| H9223925F0069 | Department of Defense | Delivery Order | 541611 | SAGE EAGLE 25-4 ROLE PLAYER SUPPORT | $180,587 | $180,587 | July 28, 2025 | September 7, 2025 | Richmond, VA | usaspending.gov |
| H9223925F0001 | Department of Defense | Delivery Order | 541611 | SAGE EAGLE 25-1 ROLE PLAYER SUPPORT | $165,796 | $165,796 | October 17, 2024 | November 22, 2024 | Fort Campbell, KY | usaspending.gov |
| W912DY21C0059 | Department of Defense | Definitive Contract | 236220 | GISA-PACIFIC MODULAR SCIF, FT SHAFTER, HAWAII | $136,837 | $3,305,315 | September 29, 2021 | September 15, 2024 | Fort Shafter, HI | usaspending.gov |
| H9223922F0119 | Department of Defense | Delivery Order | 541611 | EXERCISE SUPPORT PLANNER | $126,534 | $434,704 | September 1, 2022 | August 31, 2025 | Fort Bragg, NC | usaspending.gov |
| H9242126FE003 | Department of Defense | Delivery Order | 541611 | PROVIDE ROLE PLAYER SUPPORT FOR SAGE EAGLE EXERCISE. | $123,363 | $128,537 | January 15, 2026 | February 23, 2026 | Fort Wainwright, AK | usaspending.gov |
| H9223924F0103 | Department of Defense | Delivery Order | 541611 | MEDICAL ROLE PLAYER SUPPORT | $103,113 | $103,113 | August 27, 2024 | September 1, 2024 | Savannah, GA | usaspending.gov |
| H9223924F0075 | Department of Defense | Delivery Order | 541611 | ROLE PLAYER TRAINING SUPPORT | $57,038 | $57,038 | June 27, 2024 | July 23, 2024 | White Sands Missile Range, NM | usaspending.gov |
| H9223924F0013 | Department of Defense | Delivery Order | 541611 | 4POG 7POB ROLE PLAYER SUPPORT | $53,407 | $53,407 | January 22, 2024 | February 1, 2024 | Butlerville, IN | usaspending.gov |
| H9223924F0044 | Department of Defense | Delivery Order | 541611 | ROLE PLAYER SUPPORT | $39,759 | $39,759 | April 8, 2024 | April 13, 2024 | Fort Bragg, NC | usaspending.gov |
| H9242125F0003 | Department of Defense | Delivery Order | 541611 | TRAVEL | $36,221 | $36,221 | March 23, 2025 | March 30, 2025 | Wilmington, NC | usaspending.gov |
| H9223924F0017 | Department of Defense | Delivery Order | 541611 | 5POB ROLE PLAYER SUPPORT | $30,214 | $30,214 | December 3, 2023 | December 8, 2023 | Wilmington, NC | usaspending.gov |
| H9223924F0105 | Department of Defense | Delivery Order | 541611 | ROLE PLAYER SUPPORT | $29,144 | $29,144 | September 30, 2024 | October 5, 2024 | Kure Beach, NC | usaspending.gov |
| FA481423F0200 | Department of Defense | Delivery Order | 332311 | PKB RETROFITTED SCIF JCSE | $20,801 | $374,222 | September 21, 2023 | March 1, 2025 | Fayetteville, NC | usaspending.gov |
| H9223925F0010 | Department of Defense | Delivery Order | 541611 | ROLE PLAYER SUPPORT | $20,170 | $20,170 | November 25, 2024 | December 6, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223924F0031 | Department of Defense | Delivery Order | 541611 | ROLE PLAYER SUPPORT | $17,493 | $17,493 | February 5, 2024 | February 16, 2024 | Hoffman, NC | usaspending.gov |
| H9223923P0013 | Department of Defense | Purchase Order | 611430 | ARSOF PCC SENIOR MENTOR | $6,993 | $98,410 | July 3, 2023 | July 2, 2025 | Fort Bragg, NC | usaspending.gov |
| H9242126FE007 | Department of Defense | Delivery Order | 541611 | EMERGENCY LODGING FOR SAGE EAGLE ROLE PLAYERS | $5,174 | $5,174 | January 22, 2026 | February 23, 2026 | Fort Wainwright, AK | usaspending.gov |
| 47QRCA24DV100 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS881 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE217 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15BFA024A00000039 | Department of Justice | BPA | 332311 | SUPPLY AND INSTALL OF MODULAR BUILDING AT FCI ALICEVILLE. | $0 | $450,076 | September 1, 2024 | usaspending.gov | ||
| 15BFA024A00000040 | Department of Justice | BPA | 332311 | SUPPLY AND INSTALLATION OF ONE PREFABRICATED MODULAR BUILDING IN ACCORDANCE WITH THE SCOPE OF WORK. | $0 | $570,234 | August 30, 2024 | usaspending.gov | ||
| 15BFA024A00000043 | Department of Justice | BPA | 332311 | THE SUPPLY AND INSTALL OF MODULAR BUILDING AT FPC BRYAN IN ACCORDANCE WITH THE SPECIFICATIONS. | $0 | $463,322 | October 1, 2024 | usaspending.gov | ||
| 15BFA024A00000042 | Department of Justice | BPA | 332311 | THE PROVISION OF SUPPLY AND INSTALL OF MODULAR BUILDING AT FCI BASTROP. SEE ATTACHED SPECIFICATION. | $0 | $488,488 | October 1, 2024 | usaspending.gov | ||
| 47QSWA23D005V | General Services Administration | FSS | 332311 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $11,105,160 | May 20, 2023 | usaspending.gov | ||
| HSHQEC12D00009 | Department of Homeland Security | IDC | 561621 | IGF::OT::IGF - NON CRITICAL AND NON-CLOSELY ASSOCIATED WITH IG ELECTRONIC SECURITY SYSTEMS PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES | $0 | $5,651,058 | March 30, 2012 | usaspending.gov | ||
| 15BFA024A00000046 | Department of Justice | BPA | 332311 | THE PROVISION OF SUPPLY AND INSTALL OF MODULAR BUILDING AT FCI ESTILL. SEE ATTACHED SPECIFICATION. | $0 | $549,894 | October 1, 2024 | usaspending.gov | ||
| 15BFA024A00000048 | Department of Justice | BPA | 332311 | SUPPLY AND INSTALL OF MODULAR BUILDING AT FCC YAZOO CITY | $0 | $472,691 | October 1, 2024 | usaspending.gov | ||
| H9223926AE001 | Department of Defense | BPA | 611710 | USAJFKSWCS SPECIAL EVENTS AND CEREMONIES (SEC) - SEE STATEMENT OF WORT AT ATTACHMENT 001. | $0 | $3,200,000 | March 1, 2026 | usaspending.gov | ||
| HQ085926DE443 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| H9240020D0037 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| W912CL21C0004 | Department of Defense | Definitive Contract | 332311 | TWO SCIF RATED RELOCATABLE BUILDINGS. MANUFACTURE IN THE U.S. AND INSTALL AT GTMO | $-311,769 | $2,192,409 | May 26, 2021 | September 29, 2023 | Fayetteville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 236220
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.