Data / Federal awards / NAICS 541620 / THE SOLUTION FOUNDRY, LLC
THE SOLUTION FOUNDRY, LLC: 12 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
THE SOLUTION FOUNDRY, LLC (UEI HRM5JKNM1QX3), Woodstock, GA, received 12 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($32.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- HRM5JKNM1QX3UEI
- Woodstock, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $32.8 millionObligated
- 2023-10-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 12 | $32.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $32.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $12.7 million |
| FY2026 | $8.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24F0036 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AND EDASH SUPPORT SERVICES FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC). | $11,349,392 | $11,349,392 | March 30, 2024 | June 24, 2027 | Woodstock, GA | usaspending.gov |
| W912BV24F0076 | Department of Defense | Delivery Order | 541620 | AIR NATIONAL GUARD READINESS CENTER (ANGRC) MANAGEMENT SYSTEMS SHAREPOINT DESIGN AND MAINTENANCE SERVICES (SDMS) BASE PERIOD FOR EMS SUPPORT | $8,649,249 | $8,649,249 | June 5, 2024 | June 4, 2027 | Woodstock, GA | usaspending.gov |
| W912BV23F0103 | Department of Defense | Delivery Order | 541620 | CIVIL ENGINEER (CE) DASHBOARD (DASH) SUPPORT, MAINTENANCE, AND DEVELOPMENT FOR AIR FORCE CIVIL ENGINEER CENTER (AFCEC) | $5,924,220 | $8,269,532 | July 23, 2023 | September 25, 2026 | San Antonio, TX | usaspending.gov |
| W912BV23F0084 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL MANAGEMENT SYSTEM SUPPORT SERVICES FOR AIR NATIONAL GUARD READINESS CENTER (ANGRC)/A4VN. | $2,768,786 | $4,517,915 | June 30, 2023 | June 29, 2027 | Woodstock, GA | usaspending.gov |
| W912BV23F0159 | Department of Defense | Delivery Order | 541620 | AIR NATIONAL GUARD (ANG) ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AND A4 PORTAL SUPPORT SERVICES | $2,660,721 | $3,429,063 | September 30, 2023 | September 29, 2027 | Jb Andrews, MD | usaspending.gov |
| W912BV25F0104 | Department of Defense | Delivery Order | 541620 | PLAN UPDATE AND EVALUATIONS FOR SPECIFIED PACIFIC ENVIRONMENTAL MANAGEMENT PROGRAMS FOR AIR FORCE INSTALLATION MISSION SUPPORT CENTER (AFIMS | $957,671 | $957,671 | September 1, 2025 | August 31, 2026 | Woodstock, GA | usaspending.gov |
| W912BV20F0089 | Department of Defense | Delivery Order | 541620 | PLAN UPDATE AND EVALUATIONS FOR PACIFIC ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AIR FORCE INSTALLATION MISSION SUPPORT CENTER (AFIMSC) PACIFIC | $404,226 | $1,914,414 | July 30, 2020 | September 29, 2025 | Woodstock, GA | usaspending.gov |
| W912BV25FA052 | Department of Defense | Delivery Order | 541620 | SHAREPOINT NEPA SUPPORT SERVICES IN SUPPORT OF WHITE SANDS MISSILE RANGE | $25,520 | $25,520 | September 17, 2025 | September 16, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W912BV20F0073 | Department of Defense | Delivery Order | 541620 | SHAREPOINT NEPA SUPPORT SERVICES, WHITE SANDS MISSILE RANGE, NEW MEXICO | $24,887 | $123,811 | June 18, 2020 | June 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| GS10F0250U | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $21,466,869 | June 4, 2008 | usaspending.gov | ||
| W912BV23D0016 | Department of Defense | IDC | 541620 | INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL MANAGEMENT SYSTEM (EMS, CONSULTING SERVICES & TRAINING PROJECTS IN PRIMARY SUPPORT FOR THE SO | $0 | $80,000,000 | May 30, 2023 | usaspending.gov | ||
| W912BV23F0079 | Department of Defense | Delivery Order | 541620 | GUARANTEED MINIMUM | $-2,500 | $0 | June 1, 2023 | May 29, 2028 | Woodstock, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541620
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.