Data / Federal awards / NAICS 541512 / TITANIA SOLUTIONS GROUP, INC.
TITANIA SOLUTIONS GROUP, INC.: 21 federal contract awards, $56.2 million obligated (FY2024 to FY2027)
TITANIA SOLUTIONS GROUP, INC. (UEI LL15D6XUN6E9), Warrenton, VA, received 21 federal prime contract awards with $56.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($49.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- LL15D6XUN6E9
- Parent organization
- SWISH DATA CORPORATION
- Location
- Warrenton, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $56.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $49.1 million |
| 541330 | Engineering Services | 5 | $5.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $49.1 million |
| Department of Transportation | 6 | $7 million |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 4 | $500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.5 million |
| FY2025 | $5 million |
| FY2026 | $20.7 million |
| FY2027 | $0 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0209 | Department of Health and Human Services | Delivery Order | 541512 | CCIIO INDEPENDENT TESTING SUPPORT SERVICES (CITSS) | $32,192,413 | $32,192,413 | September 20, 2024 | November 17, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC24F0052 | Department of Health and Human Services | Delivery Order | 541512 | THE HEIST 2.0 (HCQIS ENTERPRISE INTEGRATED SUPPLEMENTAL TESTING) WILL PROVIDE SUPPORT TO THE INDIVIDUAL APPLICATION DEVELOPER ORGANIZATION ( | $12,433,862 | $12,433,862 | March 12, 2024 | January 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0091 | Department of Health and Human Services | Delivery Order | 541512 | HEIST BRIDGE | $4,512,539 | $4,512,539 | May 20, 2024 | January 31, 2025 | Windsor Mill, MD | usaspending.gov |
| 697DCK24C00364 | Department of Transportation | Definitive Contract | 541330 | SUPPORT SERVICES CONTRACT TO PROVIDE PROGRAM AND PROJECT SUPPORT SERVICES FOR SPECIFIC TECHNICAL OPERATIONS AWARENESS AND SAFETY INITIATIVES | $4,316,678 | $4,316,678 | September 16, 2024 | June 23, 2026 | Mclean, VA | usaspending.gov |
| 693KA920F00138 | Department of Transportation | BPA Call | 541990 | THIS EFFORT PROVIDES TECHNICAL, ENGINEERING, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT SERVICES FOR AUS. | $1,762,000 | $3,412,539 | June 22, 2020 | June 22, 2026 | Washington, DC | usaspending.gov |
| 692M1518F00720 | Department of Transportation | Delivery Order | 541330 | UAS SECURITY | $902,858 | $11,352,383 | September 18, 2018 | March 23, 2024 | Atlantic City, NJ | usaspending.gov |
| 693KA920F00043 | Department of Transportation | BPA Call | 541990 | EFAST PA 20-039-NV UAS TEST SITE PARTNERSHIPS-BROAD AGENCY ANNOUNCEMENT | $50,000 | $1,962,101 | February 7, 2020 | February 6, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS577 | 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 | ||
| HQ085926FE782 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA24D0026 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 29, 2023 | usaspending.gov | ||
| DTFAWA17A00044 | Department of Transportation | BPA | 541990 | IGF::OT::IGF EFAST TITANIA SOLUTIONS GROUP, INC. AWARD | $0 | $1,000,000,000 | September 26, 2017 | usaspending.gov | ||
| 692M1518D00027 | Department of Transportation | IDC | 541330 | SECURITY, SAFETY, ENGINEERING&PROGRAM MANAGEMENT SUPPORT SERVICES | $0 | $12,565,704 | September 18, 2018 | usaspending.gov | ||
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF HEALTH CARE QUALITY INFORMATION SYSTEM (HCQIS) ENTERPRISE INTEGRATED SUPPLEMENTAL TESTING (HEIST) | $0 | $6,878,195 | April 23, 2019 | April 22, 2020 | Windsor Mill, MD | usaspending.gov |
| 75FCMC19F0004 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPLEMENTAL TESTING TO INCREASE THE QUALITY OF SOFTWARE/PRODUCTS DELIVERED TO STAKEHOLDERS BY IM | $0 | $35,773,741 | May 21, 2019 | May 20, 2024 | Windsor Mill, MD | usaspending.gov |
| 75N98118D00038 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| HHSM500201600070I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| N0017819F8714 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Warrenton, VA | usaspending.gov |
| HQ085926DF632 | 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 | ||
| 75N98120D00095 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D0582 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D8714 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.