Data / Federal awards / NAICS 541512 / VALIANT SOLUTIONS, LLC
VALIANT SOLUTIONS, LLC: 33 federal contract awards, $230.5 million obligated (FY2024 to FY2027)
VALIANT SOLUTIONS, LLC (UEI GKF8ERUXED41), Henderson, NC, received 33 federal prime contract awards with $230.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of Education ($90.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- GKF8ERUXED41
- Parent organization
- VALIANT SOLUTIONS LLC
- Location
- Henderson, NC
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $230.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 27 | $222.8 million |
| 541519 | Other Computer Related Services | 2 | $7.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 15 | $90.9 million |
| General Services Administration | 5 | $90.7 million |
| Environmental Protection Agency | 2 | $28.8 million |
| Department of Homeland Security | 1 | $9.6 million |
| Pension Benefit Guaranty Corporation | 1 | $7.7 million |
| Department of the Treasury | 2 | $1.6 million |
| Department of Commerce | 1 | $1.2 million |
| Department of Defense | 2 | $500 |
| Department of Agriculture | 1 | $0 |
| Department of Health and Human Services | 3 | $-1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.5 million |
| FY2025 | $85.5 million |
| FY2026 | $70.5 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA023F0119 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS FOR SECURITY SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION SECURITY OFFICER. | $81,978,426 | $94,803,387 | August 3, 2023 | August 2, 2027 | Washington, DC | usaspending.gov |
| 68HERD24F0032 | Environmental Protection Agency | Delivery Order | 541512 | OAQPS INFORMATION TECHNOLOGY SUPPORT CONTRACT | $28,849,779 | $51,231,045 | March 11, 2024 | March 10, 2027 | Henderson, NC | usaspending.gov |
| 91990024F0011 | Department of Education | Delivery Order | 541512 | DEPARTMENT OF EDUCATION DATA SECURITY AND SERVICES OPERATIONS CONTRACT (EDSSOC) TASK ORDER | $17,666,211 | $17,666,211 | June 21, 2024 | June 20, 2027 | Henderson, NC | usaspending.gov |
| 91990025F0033 | Department of Education | BPA Call | 541512 | CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 2 | $16,200,915 | $16,200,915 | July 1, 2025 | June 30, 2026 | Henderson, NC | usaspending.gov |
| 91990024F0319 | Department of Education | BPA Call | 541512 | CYBER DATA INNOVATION AND SERVICES (CDIS) CALL ORDER. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCI | $12,872,130 | $12,872,130 | July 1, 2024 | June 30, 2025 | Henderson, NC | usaspending.gov |
| 91990026F0014 | Department of Education | BPA Call | 541512 | CYBER INNOVATION AND INTEGRATION SERVICES (CDIS) CALL ORDER 3 | $11,884,980 | $11,884,980 | July 1, 2024 | June 30, 2027 | Henderson, NC | usaspending.gov |
| 70US0924F1DHS2914 | Department of Homeland Security | Delivery Order | 541512 | SECURITY OPERATIONS CENTER (SOC) SUPPORT SERVICES | $9,554,457 | $9,554,457 | June 10, 2024 | December 9, 2026 | Washington, DC | usaspending.gov |
| 91990023F0315 | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES CALL ORDER. ALL TERMS IN GS-35F-290AA/91990023A0002 APPLY TO THIS BPA. | $9,017,880 | $11,933,444 | April 17, 2023 | April 16, 2027 | Henderson, NC | usaspending.gov |
| 91990023F0340 | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES CALL ORDER # 2. ALL TERMS IN GS-35F-290AA/91990023A0002 APPLY TO THIS BPA. | $7,840,826 | $11,249,162 | September 1, 2023 | August 31, 2027 | Henderson, NC | usaspending.gov |
| 16PBGC22M0004 | Pension Benefit Guaranty Corporation | BPA Call | 541519 | INFORMATION SECURITY SERVICES | $7,711,281 | $12,225,274 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47HAA022F0134 | General Services Administration | BPA Call | 541512 | PURPOSE OF THE BPA CALL ORDER IS TO PROVIDE CISO SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION SECURITY OFFICER | $7,494,563 | $18,969,357 | August 3, 2022 | August 2, 2025 | Washington, DC | usaspending.gov |
| 91990024F0363 | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES (I4S) CALL ORDER 5 - OCIO VULNERABILITY MANAGEMENT PROGRAM (OVMP) AND OCIO CONTINGENCY PLANNIN | $4,918,809 | $4,918,809 | August 28, 2024 | August 27, 2026 | Henderson, NC | usaspending.gov |
| 91990026F0085 | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES (I4S) OCIO VULNERABILITY MANAGEMENT PROGRAM (OVMP) AND OCIO CONTINGENCY PLANNING PROGRAM (OCPP | $3,815,615 | $3,815,615 | August 28, 2026 | August 27, 2027 | North Pole, DC | usaspending.gov |
| 91990025F0106 | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES - CALL ORDER 7 INFORMATION SECURITY CONTINUOUS MONITORING (ISCM) ENGINEERING SUPPORT | $3,341,281 | $3,341,281 | September 30, 2025 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 2032H526F00076 | Department of the Treasury | Delivery Order | 541512 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) CYBERSECURITY SECURITY CONTROL ASSESSMENTS (SCA) | $1,576,927 | $1,576,927 | July 6, 2026 | January 5, 2027 | Mclean, VA | usaspending.gov |
| 91990020F0062 | Department of Education | Delivery Order | 541512 | THIS REQUIREMENT IS TO PROVIDE SECURITY ENGINEERING AND ARCHITECTURE SUPPORT SERVICES. | $1,544,108 | $7,913,454 | September 25, 2020 | September 29, 2025 | Henderson, NC | usaspending.gov |
| 91990025F0111 | Department of Education | BPA Call | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES - CALL ORDER 6 POST QUANTUM CRYPTOGRAPHY | $1,536,712 | $1,536,712 | September 30, 2025 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 47HAA023F0061 | General Services Administration | BPA Call | 541512 | IPV6 SUPPORT | $1,272,685 | $2,468,998 | April 26, 2023 | April 25, 2025 | Denver, CO | usaspending.gov |
| 1305M326F0183 | Department of Commerce | Delivery Order | 541512 | NMFS OCIO ENTERPRISE NETWORK OPERATIONS CONSOLIDATION AND MODERNIZATION SUPPORT SERVICES | $1,174,698 | $1,174,698 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 91990023F0379 | Department of Education | BPA Call | 541512 | I4S BPA CALL ORDER 4. INFORMATION SECURITY OWNER. | $247,923 | $534,304 | September 30, 2023 | September 29, 2025 | Henderson, NC | usaspending.gov |
| 47QRCA24DH060 | General Services Administration | IDC | 541715 | 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 | ||
| HQ085926FE460 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 2032H525A00010 | Department of the Treasury | BPA | 541512 | TREASURY ENTERPRISE CYBERSECURITY TECHNOLOGY & SERVICES | $0 | $20,000,000,000 | January 17, 2025 | usaspending.gov | ||
| 12314426A0043 | Department of Agriculture | BPA | 541519 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | September 21, 2026 | usaspending.gov | ||
| GS35F290AA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $256,474,031 | March 27, 2013 | usaspending.gov | ||
| 68HERD23F0088 | Environmental Protection Agency | Delivery Order | 541512 | OAQPS INFORMATION TECHNOLOGY SUPPORT CONTRACT | $0 | $13,093 | June 10, 2023 | July 20, 2023 | Henderson, NC | usaspending.gov |
| 75N98118D00058 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 27, 2018 | usaspending.gov | ||
| 91990021F0024 | Department of Education | Delivery Order | 541512 | SUPPORT THE CYBER OPERATIONS BRANCH IN ITS ABILITY TO ACCOMPLISH BRANCH FUNCTIONS AS IT PERTAINS TO COORDINATING, INTEGRATING, AND CONDUCTIN | $0 | $14,455,217 | June 21, 2021 | June 20, 2024 | Washington, DC | usaspending.gov |
| 91990023A0002 | Department of Education | BPA | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT. | $0 | $73,000,000 | April 17, 2023 | usaspending.gov | ||
| 75N98120D00102 | 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 | ||
| HQ085926DF663 | 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 | ||
| 91990024A0002 | Department of Education | BPA | 541512 | CYBER DATA INNOVATION AND SERVICES BPA. FOR THE LICENSING REQUIREMENTS, VALIANT SOLUTIONS, LLC HAS A CTA WITH BLACKWOOD ASSOCIATES, INC (GSA | $0 | $98,100,000 | July 1, 2024 | usaspending.gov | ||
| HHSP233201500066I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 16, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- 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.