Data / Federal awards / NAICS 541330 / VSOLVIT LLC
VSOLVIT LLC: 53 federal contract awards, $256.7 million obligated (FY2024 to FY2027)
VSOLVIT LLC (UEI GKSKWF5HL5H8), Henderson, NV, received 53 federal prime contract awards with $256.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($238.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GKSKWF5HL5H8
- Location
- Henderson, NV
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $256.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $168 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $54.1 million |
| 541512 | Computer Systems Design Services | 13 | $20.7 million |
| 541519 | Other Computer Related Services | 12 | $13.8 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $238.3 million |
| Department of Justice | 1 | $16.9 million |
| Department of Homeland Security | 1 | $1.2 million |
| Department of the Treasury | 1 | $481,252 |
| Department of Health and Human Services | 3 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 1 | $-36,488 |
| General Services Administration | 5 | $-134,714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.3 million |
| FY2025 | $109.4 million |
| FY2026 | $71 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426724F3003 | Department of Defense | Delivery Order | 541330 | THE NSWC, CORONA DIVISION, ANTICIPATES A TASK ORDER REQUIREMENT UNDER THE SEAPORT NXG MAC TO PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES | $44,124,450 | $50,162,208 | May 30, 2024 | May 29, 2027 | Norco, CA | usaspending.gov |
| N6523622F3041 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGEMENT SUPPORT, SYSTEMS ENGINEERING, TECHNICAL, MANAGEMENT AND CYBERSECURITY AND INFORMATION ASSURANCE SUPPORT SERVICES TO THE N | $37,370,247 | $59,283,189 | September 28, 2022 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| N6893624F3003 | Department of Defense | Delivery Order | 541330 | AMENDMENT 0001 TO SOLICITATION N6893623R3003 CLARIFIES THE GOVERNMENT'S EVALUATION PROCESS IN SECTION M, PART A, PARAGRAPH 2.0 BY INSERTING | $31,100,337 | $45,084,126 | March 7, 2024 | March 6, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6426725C6000 | Department of Defense | Definitive Contract | 541715 | ENTERPRISE BUSINESS SYSTEMS ENHANCED OPERATIONS ENVIRONMENT SUPPORT | $24,712,799 | $35,822,071 | January 6, 2025 | January 5, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6426725C0352 | Department of Defense | Definitive Contract | 541715 | NAVY SUSTAINMENT DECISION SUPPORT SYSTEM WITH THE INCORPORATION OF THE SIMULATION AND MODELING FOR STORAGE AREA NETWORKS CAPABILITY DERIVES | $22,907,675 | $43,350,644 | October 25, 2024 | October 24, 2026 | Norco, CA | usaspending.gov |
| N6339421F3002 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $20,614,179 | $46,327,213 | January 14, 2021 | January 14, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 15DDHQ21F00000267 | Department of Justice | Delivery Order | 541512 | CONTRACT FOR DATA MANAGEMENT SUPPORT (VORTEX) | $16,869,337 | $3,084,621,261 | February 23, 2021 | September 30, 2026 | Ventura, CA | usaspending.gov |
| N6426721F3000 | Department of Defense | Delivery Order | 541330 | RANGE DATA MANAGEMENT AND SYSTEM SUPPORT FOR TACTICAL TRAINING RANGE (TTR) APPLICATIONS AND DATABASES. | $11,231,643 | $27,040,998 | January 26, 2021 | July 25, 2026 | Norco, CA | usaspending.gov |
| N6426719F3007 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $7,475,050 | $66,368,734 | June 28, 2019 | February 28, 2025 | Norco, CA | usaspending.gov |
| HC102822F6780 | Department of Defense | Delivery Order | 541519 | ENTERPRISE COLLABORATION SERVICES (ECS) II | $6,726,401 | $14,462,794 | September 19, 2022 | September 18, 2025 | Washington, DC | usaspending.gov |
| N6523624F3042 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC REQUIRES SYSTEMS ENGINEERING, RESEARCH, EVALUATION, SOFTWARE ENGINEERING, REQUIREMENTS ANAL | $6,074,861 | $9,079,748 | September 20, 2024 | September 19, 2026 | Henderson, NV | usaspending.gov |
| N6426724C0348 | Department of Defense | Definitive Contract | 541715 | TELECOMMUNICATION DECISION SUPPORT SYSTEMS SERVICES | $4,789,851 | $18,482,102 | September 18, 2024 | September 17, 2026 | Dededo, GU | usaspending.gov |
| N6426725F3005 | Department of Defense | Delivery Order | 541330 | SUPSHIPS INFORMATION TECHNOLOGY AND ENGINEERING SUPPORT SERVICES | $4,596,080 | $5,234,769 | July 18, 2025 | July 17, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6893624F3008 | Department of Defense | Delivery Order | 541330 | AIRBORNE ELECTRONIC ATTACK (AEA) INTEGRATED PRODUCT TEAM (IPT) MANAGEMENT, PROCESS, AND LABORATORY SUPPORT. | $2,480,000 | $7,581,263 | June 18, 2024 | June 17, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| W911S618C0002 | Department of Defense | Definitive Contract | 541512 | FPDS-NG WAS CREATED BY GSA (SEE GSA CONTRACT GS35F0465X ORDER NUMBER 47ZFRA18F0006) . PURPOSE OF THIS CONRACT ACTION WAS TO CREATE CONTRACT | $2,376,139 | $18,967,301 | May 1, 2018 | September 30, 2024 | Dugway, UT | usaspending.gov |
| N3943020F4024 | Department of Defense | Delivery Order | 541519 | EBS IT SUPPORT BRIDGE YEAR 2 | $1,962,236 | $8,772,009 | February 20, 2020 | February 20, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943020F4018 | Department of Defense | Delivery Order | 541519 | EBS IT SUPPORT BRIDGE YEAR 2 EBS 2007 CIRCUITS | $1,881,202 | $9,851,364 | February 21, 2020 | February 20, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6426719F3003 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT SERVICES FOR NSWC CORONA AND ITS' DETACHMENTS. | $1,531,202 | $6,955,031 | December 28, 2018 | June 27, 2026 | Corona, CA | usaspending.gov |
| N6833525C0332 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,498,705 | $1,998,622 | May 21, 2025 | June 30, 2027 | Henderson, NV | usaspending.gov |
| N6426718F3010 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $1,321,411 | $19,092,132 | September 7, 2018 | December 31, 2024 | Norco, CA | usaspending.gov |
| 70Z02321FGLA43000 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY, LAW LIBRARIAN AND TECHNICAL WRITING SUPPORT SERVICES FORE CG-LPD AND CGIS | $1,168,547 | $4,099,428 | July 30, 2021 | August 29, 2025 | Ventura, CA | usaspending.gov |
| N3943020F4009 | Department of Defense | Delivery Order | 541519 | EBS IT SUPPORT BRIDGE YEAR 2 | $895,906 | $4,099,679 | February 21, 2020 | February 20, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943020F4187 | Department of Defense | Delivery Order | 541519 | EBS NORM SUPPORT | $637,847 | $2,505,783 | September 26, 2020 | February 28, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 2031ZA19F00229 | Department of the Treasury | Delivery Order | 541512 | IGF::OT::IGF MAXIMO SUPPORT SERVICES CYRBYME-NA | $481,252 | $5,160,665 | March 13, 2019 | August 13, 2024 | Washington, DC | usaspending.gov |
| N3943020F4030 | Department of Defense | Delivery Order | 541519 | EBS IT SUPPORT BRIDGE YEAR 2 | $409,712 | $1,592,023 | February 24, 2020 | February 23, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943020F4008 | Department of Defense | Delivery Order | 541519 | EBS IT SUPPORT BRIDGE YEAR 2 | $371,778 | $2,152,311 | February 21, 2020 | February 20, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943020F4185 | Department of Defense | Delivery Order | 541519 | EBS INSIPP SUPPORT | $329,971 | $1,157,932 | September 25, 2020 | March 24, 2025 | Port Hueneme, CA | usaspending.gov |
| N3943020F4025 | Department of Defense | Delivery Order | 541519 | EBS IT SUPPORT BRIDGE YEAR 2 | $295,906 | $2,355,936 | February 20, 2020 | February 20, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6833524C0459 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $239,784 | $239,784 | July 15, 2024 | September 5, 2025 | Henderson, NV | usaspending.gov |
| N6426718F3002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE FOCUS OF THE REQUESTED ENGINEERING, TECHNICAL AND DATA MANAGEMENT SUPPORT WILL BE ON ENGINEERING, INTEGRATION, MAINTENANCE, | $235,584 | $21,327,863 | November 17, 2017 | November 16, 2022 | Corona, CA | usaspending.gov |
| SP470922F0023 | Department of Defense | Delivery Order | 541519 | 8508745308!JETS SYSTEM SUSTAINMENT/MAIN | $158,715 | $377,840 | December 17, 2021 | May 19, 2025 | Fort Belvoir, VA | usaspending.gov |
| N3943020F4016 | Department of Defense | Delivery Order | 541519 | EBS IT SUPPORT BRIDGE YEAR 2 | $154,690 | $1,264,706 | February 21, 2020 | August 20, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6426717F3005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF RANGE TECHNICAL AND ENGINEERING SERVICES FOR AIR, SURFACE, AND SCORING SYSTEMS FOR THE RS30 INSTRUMENTATION ENGINEERING DIVISIO | $112,129 | $8,846,101 | September 19, 2017 | September 18, 2022 | Henderson, NV | usaspending.gov |
| J102 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CYBER SECURITY EFFORTS RANGE DATA SYSTEMS | $86,098 | $9,091,945 | July 21, 2016 | July 24, 2021 | Norco, CA | usaspending.gov |
| 47QRCA25DU348 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE429 | 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 |
| 47QTCB26D0033 | General Services Administration | GWAC | 541512 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER | $0 | $1,000,000,000,000 | February 25, 2026 | usaspending.gov | ||
| GS35F0465X | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,468,749 | July 20, 2011 | usaspending.gov | ||
| 75N98120D00108 | 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 | ||
| N0017819D8820 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 75N98118D00065 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | September 25, 2018 | usaspending.gov | ||
| 75N98119D00037 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| HC102818D0040 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| 80TECH26D0441 | National Aeronautics and Space Administration | GWAC | 541330 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N6600121D0201 | Department of Defense | IDC | 541330 | SERVICES IAW SOW (SECTION C)-- ENTERPRISE PERSONNEL SYSTEMS ENGINEERING (EPSE MAC) | $0 | $59,568,577 | September 30, 2021 | usaspending.gov | ||
| HQ085926DE403 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6852026D1027 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| 47QFPA18F0076 | General Services Administration | Delivery Order | 541512 | IT AND RADIO SYSTEM SUPPORT | $-3,021 | $3,123,871 | September 27, 2018 | September 26, 2023 | Camp Pendleton, CA | usaspending.gov |
| 12318720F0543 | Department of Agriculture | Delivery Order | 541512 | CONTENT MANAGEMENT SUPPORT SERVICES | $-36,488 | $1,618,512 | September 25, 2020 | November 13, 2022 | Ventura, CA | usaspending.gov |
| N6339417F3003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL MANUALS FOR THE IN-SERVICE ENGINEERING AGENT (ISEA) ROLE FOR ASSIGNED COMBAT SYSTEMS, ASSOCIATED EQUIPMENT INCLUDING | $-58,792 | $1,961,605 | August 24, 2017 | August 27, 2022 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.