Data / Federal awards / NAICS 541990 / TOPSARGE BUSINESS SOLUTIONS, LLC
TOPSARGE BUSINESS SOLUTIONS, LLC: 20 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOPSARGE BUSINESS SOLUTIONS, LLC (UEI J2C7HM92UDQ6), Temple, TX, received 20 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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.
- J2C7HM92UDQ6UEI
- Temple, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $8.4 millionObligated
- 2023-10-05First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $5.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $2.1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $459,900 |
| 541330 | Engineering Services | 3 | $312,424 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $210,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.7 million |
| Department of Homeland Security | 1 | $1.4 million |
| Department of Veterans Affairs | 1 | $210,596 |
| Department of Education | 2 | $33,187 |
| National Archives and Records Administration | 3 | $6,867 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.8 million |
| FY2026 | $1.9 million |
| FY2027 | $71,942 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF524F0013 | Department of Defense | Delivery Order | 541990 | INSTRUCTOR SERVICES FOR 91 MOS/ASI | $2,489,196 | $2,489,196 | March 6, 2024 | March 5, 2025 | Fort Lee, VA | usaspending.gov |
| W91QF525FA025 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER PROVIDES INSTRUCTOR SERVICES FOR THE ORDNANCE SCHOOL MISSION OF TRAINING ARMY PERSONNEL. | $1,960,476 | $1,960,476 | August 19, 2025 | August 18, 2026 | Fort Lee, VA | usaspending.gov |
| 70RTAC24FR0000115 | Department of Homeland Security | Delivery Order | 541611 | TRAINING INSTRUCTORS IN SUPPORT OF THE NATIONAL WEAPON AND DETECTION TRAINING PROGRAM (NWDTP) | $1,424,782 | $1,424,782 | September 27, 2024 | September 26, 2026 | Washington, DC | usaspending.gov |
| W911NF26CA010 | Department of Defense | Definitive Contract | 541720 | EXAMINING THE ROLES OF NONCOMMISSIONED OFFICERS IN TACTICAL RECONSTITUTION DURING LARGE SCALE COMBAT OPERATIONS | $459,900 | $459,900 | May 22, 2026 | May 21, 2027 | Temple, TX | usaspending.gov |
| W91QF526FA009 | Department of Defense | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE MASTER DRIVER TRAINER QUALIFICATION COURSE (MDTQC) INSTRUCTOR AND AFFILIATED TRAINING | $411,508 | $411,508 | February 24, 2026 | February 23, 2027 | Fort Lee, VA | usaspending.gov |
| W91QF524F0033 | Department of Defense | Delivery Order | 541990 | QMS 92A INSTRUCTOR SERVICES | $350,472 | $350,472 | July 2, 2024 | June 29, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| N0024425F3011 | Department of Defense | Delivery Order | 541330 | MOBILITY MANAGER SUPPORT SERVICES | $312,424 | $312,424 | July 21, 2025 | July 21, 2027 | San Diego, CA | usaspending.gov |
| W15QKN26FA213 | Department of Defense | Delivery Order | 541611 | FIVE YEAR SERVICE CONTRACT FOR PETROLEUM AND WATER DEPARTMENT INSTRUCTORS/92F10 MILITARY OCCUPATION SPECIALIST (BASE + 4 OPTIONS WITH AN ADD | $304,422 | $304,422 | May 19, 2026 | May 18, 2027 | Fort Lee, VA | usaspending.gov |
| 36C25725P0055 | Department of Veterans Affairs | Purchase Order | 561621 | POLICE SECURITY SYSTEMS/ SURVEILLANCE & MAINTENANCE SERVICES | $210,596 | $210,596 | December 1, 2024 | November 30, 2027 | El Paso, TX | usaspending.gov |
| W912PQ24F0057 | Department of Defense | Delivery Order | 541611 | MNFE ISR SERVICES | $187,809 | $187,809 | September 27, 2024 | September 29, 2026 | Latham, NY | usaspending.gov |
| W91QF522F0055 | Department of Defense | Delivery Order | 541990 | OPTIONAL LABOR: MITD/TMO OPERATIONS | $115,679 | $317,130 | September 3, 2022 | September 2, 2026 | Fort Lee, VA | usaspending.gov |
| W9124D24F0476 | Department of Defense | Delivery Order | 541611 | ANTITERRORISM LABOR SUPPORT | $104,308 | $104,308 | September 30, 2024 | September 29, 2025 | Fort Knox, KY | usaspending.gov |
| 91003124F0016 | Department of Education | Delivery Order | 541611 | THIS TASK ORDER IS TO PROVIDE STAKEHOLDERS WITH FACILITATION SKILLS TRAINING. | $18,667 | $18,667 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 91003124F0014 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LEADERSHIP KNOWLEDGE BYTES TRAINING. | $14,520 | $14,882 | September 15, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 88310325F00018 | National Archives and Records Administration | BPA Call | 541611 | BPA FOR COACHING AND CONSULTING SERVICES FOR THE OFFICE OF HUMAN CAPITAL | $6,870 | $6,870 | November 1, 2024 | October 31, 2025 | College Park, MD | usaspending.gov |
| 47QRAA18D00D2 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 25, 2018 | usaspending.gov | ||
| 88310325A00007 | National Archives and Records Administration | BPA | 541611 | BPA FOR COACHING AND CONSULTING SERVICES FOR THE OFFICE OF HUMAN CAPITAL | $0 | $228,632 | October 1, 2024 | usaspending.gov | ||
| N0017825F7936 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $0 | $0 | March 6, 2025 | January 1, 2029 | Temple, TX | usaspending.gov |
| N0017825D7936 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 88310323F00309 | National Archives and Records Administration | BPA Call | 541611 | PROVIDE EXECUTIVE CONSULTING SERVICES FOR THIRTEEN (13) EMPLOYEES IN THE OFFICE OF HUMAN CAPITAL | $-3 | $62,638 | September 28, 2023 | September 27, 2024 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
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.