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Data / Federal awards / NAICS 541519 / TROIKA SOLUTIONS LLC

TROIKA SOLUTIONS LLC: 5 federal contract awards, $64.6K

The full list. Federal contract awards under NAICS 541519 Other Computer Related Services: 101,450 rows, $1,094.50, or the new rows each week for $99 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

TROIKA SOLUTIONS LLC (UEI S6EKA36FW7W8), Fredericksburg, VA, received 5 federal prime contract awards with $64,564 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($64,564) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Watch TROIKA SOLUTIONS LLC (UEI S6EKA36FW7W8): new federal contract awards, modifications and recompetes, with the agency and the value.

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UEI
S6EKA36FW7W8
Location
Fredericksburg, VA
Business size
Small Business
Contract awards
5
Obligated
$64,564
First action in window
2023-11-02
Latest action
2026-10-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services2$64,564
541512Computer Systems Design Services1$0
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense4$64,564
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$29,816
FY2025$34,748
FY2026$0
FY2027$0

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6786125P0041Department of DefensePurchase Order541519ASSET INFORMATION MANAGEMENT SOLUTION-AA$34,748$34,748September 16, 2025November 15, 2025New Orleans, LAusaspending.gov
M0026423P0101Department of DefensePurchase Order541519AIMS-AA SOFTWARE LICENSE WITH HELP DESK SUPPORT AND SYSTEM MAINTENANCE.$29,816$58,764August 9, 2023August 14, 2025Quantico, VAusaspending.gov
GS35F470DAGeneral Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 24, 2016usaspending.gov
N0017819F8748Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Reston, VAusaspending.gov
N0017819D8748Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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