Data / Federal awards / NAICS 541330 / THOR SOLUTIONS LLC
THOR SOLUTIONS LLC: 20 federal contract awards, $101.8 million obligated (FY2024 to FY2027)
THOR SOLUTIONS LLC (UEI RQ8JN52L3244), Arlington, VA, received 20 federal prime contract awards with $101.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($72.1 million) and its largest code is NAICS 541330 Engineering Services.
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- RQ8JN52L3244UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $101.8 millionObligated
- 2023-10-16First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $98.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $1.7 million |
| 541713 | Research and Development in Nanotechnology | 1 | $1.2 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $572,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $72.1 million |
| Department of Defense | 15 | $29.7 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $33.9 million |
| FY2026 | $50.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02323F45900001 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO C | $70,410,990 | $89,272,245 | June 12, 2023 | July 12, 2027 | Washington, DC | usaspending.gov |
| N6133121F3007 | Department of Defense | Delivery Order | 541330 | EXPEDITIONARY COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, NAVIGATION (C4N) SYSTEMS PROGRAM SUPPORT | $11,517,728 | $24,588,993 | August 19, 2021 | August 18, 2026 | Panama City Beach, FL | usaspending.gov |
| N0024426F3002 | Department of Defense | Delivery Order | 541330 | SMWDC ANALYTIC SERVICES IN SUPPORT OF ITS SEA COMBAT DIVISION (SHAREM AND SURFREM) AND MINE WARFARE DIVISION (MIREM). | $3,849,157 | $4,598,789 | November 17, 2025 | November 16, 2026 | San Diego, CA | usaspending.gov |
| N0024426FS056 | Department of Defense | Delivery Order | 541330 | AFLOAT TRAINING GROUP PACIFIC TRAINING SUPPORT - BATTLE LAB | $3,573,499 | $3,573,499 | March 2, 2026 | March 1, 2027 | San Diego, CA | usaspending.gov |
| N6133122F3004 | Department of Defense | Delivery Order | 541330 | AMPHIBIOUS ASSAULT DIRECTION SYSTEM (AADS) SUPPORT | $2,141,495 | $3,788,390 | January 1, 2023 | December 31, 2026 | Panama City Beach, FL | usaspending.gov |
| N6600121F3502 | Department of Defense | Delivery Order | 541330 | PROGRAM AND PROJECT MANAGEMENT, POLICY, AND PROCESSES SUPPORT SERVICES AT NAVAL INFORMATION WARFARE CENTER PACIFIC IN SAN DIEGO, CA. | $2,093,348 | $5,906,731 | March 19, 2021 | April 18, 2026 | San Diego, CA | usaspending.gov |
| 70Z02325F93270003 | Department of Homeland Security | Delivery Order | 541715 | THE PURPOSE OF THIS AWARD IS TO PROVIDE PROJECT MANAGEMENT SUPPORT SERVICES FOR THE USCG WATERWAYS COMMERCE CUTTER (WCC) PROJECT RESIDENT OF | $1,717,437 | $1,965,931 | September 15, 2025 | September 14, 2027 | Bayou La Batre, AL | usaspending.gov |
| N6600122F1002 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT SERVICES | $1,652,511 | $4,841,389 | August 29, 2022 | March 31, 2026 | Arlington, VA | usaspending.gov |
| N0002424CS211 | Department of Defense | Definitive Contract | 541713 | BASE | $1,198,416 | $1,198,416 | September 23, 2024 | September 16, 2026 | Arlington, VA | usaspending.gov |
| N6600126F3604 | Department of Defense | Delivery Order | 541330 | THE INTENT OF THIS CONTRACT IS TO ACQUIRE SERVICES IN THE AREA OF PROGRAM AND PROJECT MANAGEMENT IN SUPPORT OF THE NIWC PACIFIC PROGRAM AND | $1,064,042 | $1,596,153 | April 17, 2026 | April 18, 2027 | San Diego, CA | usaspending.gov |
| N6660425F3003 | Department of Defense | Delivery Order | 541330 | PROJECT BUDGET MANAGEMENT SUPPORT, FINANCIAL MANAGEMENT, PREPARATION OF PRESENTATION MATERIALS AND PROJECT MANAGEMENT SUPPORT. | $931,516 | $2,118,148 | December 18, 2024 | December 31, 2026 | Arlington, VA | usaspending.gov |
| N6660425F3008 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR INFORMATION TECHNOLOGY (IT) AND INFORMATION ASSURANCE (IA), PROJECT MANAGEMENT (PM), AND FINANCIAL MANAGEMENT (FM) S | $841,809 | $3,422,033 | April 11, 2025 | April 10, 2027 | Newport, RI | usaspending.gov |
| N0010424PLC38 | Department of Defense | Purchase Order | 333613 | HEATER,IMMERSION,LI | $572,162 | $572,162 | April 25, 2024 | September 17, 2025 | Arlington, VA | usaspending.gov |
| N6660420F3900 | Department of Defense | Delivery Order | 541330 | CODE 25 PROJECT MANAGEMENT SERVICES, FINANCIAL MANAGEMENT, CONFIGURATION MANAGEMENT, AND PREPARATION OF PRESENTATION MATERIALS | $478,366 | $5,882,060 | December 20, 2019 | December 31, 2024 | Newport, RI | usaspending.gov |
| 47QRCA25DS101 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA24DV026 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRAD20D3144 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 22, 2020 | usaspending.gov | ||
| N0017819D8705 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600119D3421 | Department of Defense | IDC | 541330 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF NIWC PACIFIC CODE 80 CORPORATE OPERATIONS. | $0 | $28,719,124 | April 1, 2019 | usaspending.gov | ||
| N401 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CODE 15 BUSINESS OPERATIONS | $-234,109 | $862,375 | June 30, 2016 | June 30, 2023 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.