Data / Federal awards / NAICS 541330 / U.S. FEDERAL SOLUTIONS, INC.
U.S. FEDERAL SOLUTIONS, INC.: 37 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. FEDERAL SOLUTIONS, INC. (UEI FGBZR13DFU46), Alexandria, VA, received 37 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($3.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FGBZR13DFU46UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $11.6 millionObligated
- 2023-10-19First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $5.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 26 | $4.1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $2.2 million |
| 541612 | Human Resources Consulting Services | 4 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $3.8 million |
| Department of Defense | 17 | $3.8 million |
| Small Business Administration | 4 | $1.8 million |
| General Services Administration | 9 | $1.4 million |
| Department of Health and Human Services | 1 | $555,187 |
| Department of Homeland Security | 4 | $227,992 |
| Export-Import Bank of the United States | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $1.6 million |
| FY2026 | $2 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6913G623F50047N | Department of Transportation | Delivery Order | 541330 | CONTRACT CLOSEOUT SUPPORT SERVICES FOR THE VOLPE CENTER'S OFFICE OF ACQUISITIONS, SUBJECT TO THE AVAILABILITY OF FY24 FUNDS. | $3,822,010 | $4,497,194 | October 1, 2023 | March 31, 2027 | Cambridge, MA | usaspending.gov |
| HT001423P0116 | Department of Defense | Purchase Order | 621111 | PATHOLOGIST SERVICES FOR THE JOINT PATHOLOGY CENTER. | $2,249,914 | $4,226,922 | June 16, 2023 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 73351024F0108 | Small Business Administration | BPA Call | 541611 | BPA OFOAM ACQUISITION SUPPORT SERVICES- FY 2025 | $2,217,946 | $2,217,946 | September 23, 2022 | September 22, 2027 | Alexandria, VA | usaspending.gov |
| FA701423F0120 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA CALL ORDER 32 HAF A1Z SUPPORT AWARD. | $1,150,176 | $1,811,904 | April 26, 2023 | September 25, 2026 | Washington, DC | usaspending.gov |
| 47QFSA22F0053 | General Services Administration | Delivery Order | 541330 | ACQUISITION MANAGEMENT SUPPORT | $1,067,174 | $1,941,710 | March 1, 2022 | February 28, 2027 | Tampa, FL | usaspending.gov |
| 75ACF123C00009 | Department of Health and Human Services | Definitive Contract | 541611 | THE PURPOSE FOR THIS ACQUISITION IS TO PROVIDE ADMINISTRATIVE ASSISTANT SERVICES TO ASSIST GOVERNMENT PERSONNEL TO EFFECTIVELY RESOURCE THE | $555,187 | $679,891 | September 30, 2023 | December 29, 2025 | Emerald Isle, NC | usaspending.gov |
| FA701424F0469 | Department of Defense | BPA Call | 541611 | A4 TOC (THEORY OF CONSTRAINTS) BPA | $499,999 | $500,000 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 47QDCB24F0008 | General Services Administration | Delivery Order | 541330 | CONTRACT FILE REVIEW SERVICES AWARD | $337,473 | $932,958 | September 1, 2024 | February 12, 2025 | Alexandria, VA | usaspending.gov |
| 70RSAT23C00000044 | Department of Homeland Security | Definitive Contract | 541611 | NEW CONTRACT - CONTRACT CLOSE-OUT AND V&V SUPPORT | $283,505 | $2,037,318 | September 29, 2023 | December 28, 2024 | Silver Spring, MD | usaspending.gov |
| FA701426F0077 | Department of Defense | BPA Call | 541611 | HAF SUPPORT BPA II - CALL ORDER 03 - SAF/SA SUPPORT GSA MAS SCHEDULE - 47QRAA18D004E - BPA CEILING IS $50,000,000 | $210,994 | $326,386 | March 26, 2026 | March 25, 2027 | Washington, DC | usaspending.gov |
| W91CRB21C0052 | Department of Defense | Definitive Contract | 541611 | DATA ANALYTICS | $44,230 | $4,499,660 | September 30, 2021 | September 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| 70Z07926FBOD40001 | Department of Homeland Security | Delivery Order | 541611 | STRATEGIC ACQUISITION SUPPORT | $21,218 | $21,218 | February 11, 2026 | August 11, 2026 | Alexandria, VA | usaspending.gov |
| 47QRCA25DA207 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA24DH086 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DV317 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA25DS296 | General Services Administration | IDC | 541612 | 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 | ||
| N0017825F7967 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Capitol Heights, MD | usaspending.gov |
| 47QRAA18D004E | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | February 1, 2018 | usaspending.gov | ||
| 73351022A0022 | Small Business Administration | BPA | 541611 | BPA OFOAM ACQUISITION SUPPORT SERVICES | $0 | $10,000,000 | September 23, 2022 | usaspending.gov | ||
| 83310124FHUB2 | Export-Import Bank of the United States | Delivery Order | 541611 | ADMIN SUPPORT | $0 | $0 | September 27, 2024 | September 26, 2026 | Capitol Heights, MD | usaspending.gov |
| 47QRAD20D8192 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 25, 2020 | usaspending.gov | ||
| 47QTSA25A0024 | General Services Administration | BPA | 541611 | SBA TRSFR BPA FOR ACQUISITION SUPPORT SERVICES PREV PIID 73351022A0022 | $0 | $1,000,000 | April 30, 2025 | usaspending.gov | ||
| FA701421A0001 | Department of Defense | BPA | 541611 | HAF SUPPORT SERVICES - ADMINISTRATIVE, ACQUISITION AND SECRETARIAT SUPPORT SERVICES. | $0 | $0 | April 1, 2020 | usaspending.gov | ||
| FA701425A0018 | Department of Defense | BPA | 541611 | GSA MAS SCHEDULE - 47QRAA18D004E - BPA CEILING IS $50,000,000 | $0 | $50,000,000 | September 30, 2025 | usaspending.gov | ||
| FA286019FA097 | Department of Defense | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $0 | $6,732,547 | September 30, 2019 | September 29, 2024 | Jb Andrews, MD | usaspending.gov |
| FA701421F0019 | Department of Defense | BPA Call | 541611 | PKS-WARD-ELMORE-CALL ORDER 0009 FOR HAF SUPPORT SERVICES BPA. | $0 | $99,735 | October 21, 2020 | October 29, 2021 | Washington, DC | usaspending.gov |
| FA701424A0015 | Department of Defense | BPA | 541611 | A4 TOC (THEORY OF CONSTRAINTS) BPA | $0 | $5,000,000 | September 29, 2024 | usaspending.gov | ||
| N0017825D7967 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| HSFE8016C0204 | Department of Homeland Security | Definitive Contract | 541611 | IGF::CT::IGF | $-0 | $1,989,923 | September 30, 2016 | March 28, 2019 | Washington, DC | usaspending.gov |
| FA701422F0328 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA - CALL ORDER 0024 - SAF/IA SECRETARIAT SUPPORT AWARD. | $-23,651 | $1,173,043 | September 15, 2022 | September 18, 2023 | Washington, DC | usaspending.gov |
| W81XWH19P0157 | Department of Defense | Purchase Order | 541611 | WRAIR ACQUISITION SUPPORT SERVICES | $-26,027 | $3,270,425 | September 24, 2019 | September 23, 2022 | Silver Spring, MD | usaspending.gov |
| FA701422F0290 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA CALL ORDER 0023 - A3TR SECRETARIAT SUPPORT AWARD. | $-30,375 | $91,125 | September 12, 2022 | June 11, 2023 | Washington, DC | usaspending.gov |
| 70RSAT22C00000054 | Department of Homeland Security | Definitive Contract | 541611 | FINANCIAL SUPPORT V&V CLOSEOUT | $-76,730 | $1,056,876 | September 24, 2022 | September 28, 2023 | Silver Spring, MD | usaspending.gov |
| FA701423F0358 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA CALL ORDER 36 - SAF/IA SUPPORT CALL ORDER AWARD. | $-106,307 | $909,262 | September 18, 2023 | June 17, 2024 | Washington, DC | usaspending.gov |
| FA701422F0350 | Department of Defense | BPA Call | 541611 | PKS-HILL-BECK - HAF SUPPORT SERVICES BPA CALL ORDER 28 - NDU SUPPORT FOR AFDW/PK AWARD. | $-180,228 | $176,762 | September 23, 2022 | September 25, 2024 | Jb Andrews, MD | usaspending.gov |
| 73351023F0163 | Small Business Administration | BPA Call | 541611 | OFOAM ACQUISITION SUPPORT SERVICES FY 2024 | $-198,833 | $2,140,911 | September 23, 2023 | September 22, 2024 | Silver Spring, MD | usaspending.gov |
| 73351022F0217 | Small Business Administration | BPA Call | 541611 | NEW CONTRACT FOR STAFFING SUPPORT OF SBA ACQUISITIONS DIV | $-237,080 | $1,461,719 | September 23, 2022 | September 22, 2023 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 621111
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.