Data / Federal awards / NAICS 541519 / TENACIOUS SOLUTIONS LLC
TENACIOUS SOLUTIONS LLC: 19 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
TENACIOUS SOLUTIONS LLC (UEI PRCDFW62N182), Arlington, VA, received 19 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($11.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- PRCDFW62N182UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $18.2 millionObligated
- 2023-10-11First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $7.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $7.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $2.7 million |
| 561210 | Facilities Support Services | 3 | $201,048 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-79,106 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-158,602 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 7 | $11.3 million |
| Department of Defense | 5 | $7 million |
| General Services Administration | 1 | $0 |
| U.S. Agency for Global Media | 6 | $-55,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $7.5 million |
| FY2026 | $3.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L525C13500020 | Department of Commerce | Definitive Contract | 541519 | CUSTOMER EXPERIENCE AND KNOWLEDGE MANAGEMENT | $3,364,078 | $3,364,078 | September 25, 2025 | September 24, 2027 | Washington, DC | usaspending.gov |
| HDTRA122C0058 | Department of Defense | Definitive Contract | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2,672,185 | $4,587,496 | September 29, 2022 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| 1331L524P13500107 | Department of Commerce | Purchase Order | 518210 | CUSTOMER EXPERIENCE AND KNOWLEDGE MANAGEMENT | $2,653,181 | $2,653,181 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 1331L523P13500127 | Department of Commerce | Purchase Order | 541611 | TBM SERVICES FOR ITA | $2,351,475 | $3,090,090 | September 18, 2023 | September 17, 2027 | Washington, DC | usaspending.gov |
| HDTRA125CE018 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY DASHBOARD RESEARCH, TEST, DEVELOPMENT, AND EVALUATION | $2,210,181 | $2,213,181 | July 14, 2025 | July 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1331L523P13500157 | Department of Commerce | Purchase Order | 541611 | PROGRAM FINANCIAL MGMT EXAD SERVICES | $2,176,960 | $3,303,690 | September 21, 2023 | March 20, 2027 | Washington, DC | usaspending.gov |
| HDTRA125CE023 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY (IT) ASSET AND PROJECT TRACKER TOOL/DASHBOARD OPERATIONS AND MAINTENANCE | $2,087,472 | $2,091,472 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1331L523P13500128 | Department of Commerce | Purchase Order | 541611 | ITA OPCM SERVICES | $512,252 | $1,009,583 | September 18, 2023 | September 17, 2025 | Washington, DC | usaspending.gov |
| 95170023C0294 | U.S. Agency for Global Media | Definitive Contract | 561210 | FACILITIES SUPPORT SERVICES | $435,784 | $858,878 | September 29, 2023 | September 28, 2025 | Washington, DC | usaspending.gov |
| 1331L523P13500144 | Department of Commerce | Purchase Order | 541519 | CUSTOMER EXPERIENCE AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $252,246 | $2,048,897 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| HQ085926FE452 | 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 |
| 47QTCA23D005X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,200,000 | March 13, 2023 | usaspending.gov | ||
| HQ085926DF598 | 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 | ||
| 1331L520C13500014 | Department of Commerce | Definitive Contract | 541611 | TECHNOLOGY BUSINESS AND IT FINANCIAL MANAGEMENT SUPPORT | $-12,927 | $4,155,346 | March 5, 2020 | September 15, 2023 | Washington, DC | usaspending.gov |
| 95170020C0148 | U.S. Agency for Global Media | Definitive Contract | 541611 | FINANCIAL SUPPORT CONSULTANT SERVICES - SENIOR PROGRAM/MANAGEMENT ANALYST | $-18,763 | $481,189 | July 1, 2020 | May 31, 2024 | Arlington, VA | usaspending.gov |
| 95170019C0571 | U.S. Agency for Global Media | Definitive Contract | 561210 | HVAC PROJECT MANAGER | $-35,247 | $127,428 | August 16, 2019 | August 18, 2022 | Arlington, VA | usaspending.gov |
| 95170021C0305 | U.S. Agency for Global Media | Definitive Contract | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $-79,106 | $318,138 | September 16, 2021 | September 28, 2023 | Arlington, VA | usaspending.gov |
| 95170021C0306 | U.S. Agency for Global Media | Definitive Contract | 541990 | HVAC PROJECT MANAGER - PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $-158,602 | $177,683 | September 16, 2021 | March 28, 2023 | Arlington, VA | usaspending.gov |
| 95170020C0219 | U.S. Agency for Global Media | Definitive Contract | 561210 | FACILITIES SUPPORT SERVICES | $-199,488 | $784,600 | September 10, 2020 | September 13, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
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.