Data / Federal awards / NAICS 541611 / WITS SOLUTIONS INC.
WITS SOLUTIONS INC.: 77 federal contract awards, $104.9 million obligated (FY2024 to FY2027)
WITS SOLUTIONS INC. (UEI T2F7NSL7DQA4), Ashburn, VA, received 77 federal prime contract awards with $104.9 million obligated in fiscal years 2024 to 2027, from 18 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($33.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- T2F7NSL7DQA4UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 77Contract awards
- $104.9 millionObligated
- 2023-10-06First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 30 | $59.6 million |
| 541330 | Engineering Services | 14 | $25.9 million |
| 541519 | Other Computer Related Services | 5 | $6.7 million |
| 561330 | Professional Employer Organizations | 2 | $3.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $3.1 million |
| 561410 | Document Preparation Services | 1 | $1.8 million |
| 561499 | All Other Business Support Services | 4 | $1.7 million |
| 336611 | Ship Building and Repairing | 4 | $1.4 million |
| 541110 | Offices of Lawyers | 3 | $1.2 million |
| 561110 | Office Administrative Services | 1 | $76,946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $33.9 million |
| Department of Education | 1 | $21.9 million |
| Department of Homeland Security | 3 | $15.4 million |
| Department of Agriculture | 3 | $11.9 million |
| Department of Energy | 5 | $9 million |
| Department of Health and Human Services | 5 | $3.2 million |
| Department of Justice | 6 | $2.2 million |
| Department of Transportation | 5 | $2.1 million |
| Executive Office of the President | 4 | $1.4 million |
| Department of Commerce | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.9 million |
| FY2025 | $29.4 million |
| FY2026 | $48.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003126F0014 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE DELIVERY OF ATTORNEY SERVICES ADJUDICATION WORK TO THE DEPARTMENT OF EDUCATION (THE DEPARTM | $21,904,584 | $21,904,584 | February 26, 2026 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| 12314424F0241 | Department of Agriculture | Delivery Order | 541611 | 24X7X365 SERVICE DESK CONTRACT | $10,389,221 | $10,389,221 | May 24, 2024 | November 30, 2029 | Kansas City, MO | usaspending.gov |
| 70US0924F3OTH2122 | Department of Homeland Security | Delivery Order | 541330 | COUNTERFEIT PROCESSING FACILITY (CCPF) BASE PLUS 3 OPTION YEARS SEPTEMBER 23, 2024 - AUGUST 22, 2028. | $7,425,458 | $7,425,458 | September 23, 2024 | July 22, 2027 | Washington, DC | usaspending.gov |
| 89303024FMA400753 | Department of Energy | Delivery Order | 541330 | FOIA LITIGATION AND SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF ENERGY (DOE), OFFICE OF PUBLIC ADMINISTRATION. | $6,749,627 | $7,550,645 | December 19, 2023 | December 18, 2026 | Ashburn, VA | usaspending.gov |
| FA890322F0036 | Department of Defense | Delivery Order | 541330 | CONTRACT CLOSEOUT, ADMINISTRATION AND OFFICE SUPPORT TO 772 ESS | $5,967,318 | $9,867,015 | March 1, 2022 | February 28, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 70B06C24C00000137 | Department of Homeland Security | Definitive Contract | 541611 | FOIA AND PRIVACY SUPPORT SERVICES | $4,701,453 | $4,701,453 | September 17, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA701424F0391 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT TO CONTRACTING, POLICY, ACQUISITION AND IT TASKS. | $4,452,104 | $4,493,133 | September 28, 2024 | September 27, 2026 | Jb Andrews, MD | usaspending.gov |
| SP470926F0016 | Department of Defense | Delivery Order | 541519 | ENTERPRISE INFRASTRUCTURE INSTALLATION AUGMENTATION | $4,376,792 | $4,376,792 | January 14, 2026 | January 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA481422F0116 | Department of Defense | Delivery Order | 541330 | PKB - FOIA MDR PA SUPPORT CENTCOM | $3,694,502 | $6,021,672 | July 19, 2022 | January 18, 2029 | Tampa, FL | usaspending.gov |
| 70B06C24F00000099 | Department of Homeland Security | Delivery Order | 541611 | FOIA AND PRIVACY SUPPORT SERVICES | $3,298,947 | $3,298,947 | January 7, 2024 | September 16, 2024 | Washington, DC | usaspending.gov |
| 75A50122F80001 | Department of Health and Human Services | Delivery Order | 541611 | TRAVEL SUPPORT SERVICES | $2,463,437 | $4,839,496 | December 1, 2021 | October 30, 2026 | Washington, DC | usaspending.gov |
| FA481425P0011 | Department of Defense | Purchase Order | 541990 | USCENTCOM REQUIRES NON-PERSONAL SERVICES NECESSARY TO PROVIDE SUPPORT SERVICES TO THE MANAGEMENT, PLANNING, AND AME OF SECURITY COOPERATION | $2,199,941 | $2,199,941 | February 28, 2025 | February 27, 2026 | Tampa, FL | usaspending.gov |
| SP470925F0038 | Department of Defense | Delivery Order | 541519 | DLA TELECOMMUNICATION INSTALLATION SUPPORT SERVICES | $1,981,207 | $1,981,207 | April 1, 2025 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912QG25CA015 | Department of Defense | Definitive Contract | 561330 | NON-CLINICAL MEDICAL CASE MANAGEMENT SERVICES (BASE) FOR SOUTH CAROLINA ARMY NATIONAL GUARD MEDICAL COMMAND. CONSIST OF ONE BASE PERIOD OF 1 | $1,948,434 | $1,953,434 | June 30, 2025 | June 29, 2027 | Columbia, SC | usaspending.gov |
| W9133L23C3010 | Department of Defense | Definitive Contract | 561410 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $1,840,166 | $2,303,458 | September 29, 2023 | September 29, 2026 | Arlington, VA | usaspending.gov |
| FA481424F0042 | Department of Defense | Delivery Order | 541611 | PKB ADMINISTRATION SUPPORT SERVICES SOCCENT | $1,814,263 | $1,814,263 | March 4, 2024 | March 3, 2027 | Tampa, FL | usaspending.gov |
| 12314426F0453 | Department of Agriculture | Delivery Order | 541611 | THE OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR), THROUGH THE CENTER FOR CIVIL RIGHTS ENFORCEMENT (CCRE), PROCESSES PROGRAM CO | $1,436,506 | $1,436,506 | September 28, 2026 | September 27, 2027 | Silver Spring, MD | usaspending.gov |
| 693KA924F00219 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THE TASK ORDER IS TO FUND CLIN 0001 ARP HQ PROGRAM MANAGEMENT FOIA SUPPORT. | $1,378,972 | $1,378,972 | September 20, 2024 | March 22, 2027 | Ashburn, VA | usaspending.gov |
| W912QG20C0002 | Department of Defense | Definitive Contract | 561330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIVE CARE COORDINATOR STAFFING I | $1,329,552 | $3,947,507 | September 30, 2020 | June 29, 2025 | Eastover, SC | usaspending.gov |
| 1331L525F13OS1140 | Department of Commerce | Delivery Order | 336611 | FOIA & PRIVACY ACT SUPPORT SERVICES | $1,293,851 | $1,449,642 | August 7, 2025 | August 6, 2027 | Washington, DC | usaspending.gov |
| HT001124F0028 | Department of Defense | Delivery Order | 541330 | CONTRACT RESOURCE MANAGEMENT E-COMMERCE PROGRAM MANAGEMENT SERVICES SUPPORT | $1,255,094 | $1,255,094 | July 15, 2024 | September 29, 2026 | Aurora, CO | usaspending.gov |
| 15M10325FA4700003 | Department of Justice | BPA Call | 541611 | BPA CALL FOR USMS OGC LITIGATION SERVICES SUPPORT | $1,145,067 | $1,145,067 | January 2, 2025 | January 1, 2026 | Ashburn, VA | usaspending.gov |
| 11316026F0002CEQ | Executive Office of the President | BPA Call | 541611 | FOIA SUPPORT SERVICES | $1,118,458 | $1,118,458 | August 17, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| 89303026FGC400023 | Department of Energy | Delivery Order | 541110 | LEGAL SERVICES | $1,000,000 | $1,000,000 | August 11, 2026 | August 10, 2027 | Washington, DC | usaspending.gov |
| 89303025FGC400004 | Department of Energy | Delivery Order | 541611 | THE SCOPE OF THIS REQUIREMENT IS TO RENEW SUBSCRIPTION LICENSES AND MIGRATE ALL EXISTING FOIAXPRESS DATA AND FUNCTIONALITIES FROM DOE'S HOST | $935,151 | $2,355,271 | July 2, 2025 | July 1, 2027 | Ashburn, VA | usaspending.gov |
| W91SMC21C0004 | Department of Defense | Definitive Contract | 541990 | MEDICAL CASE MANAGEMENT SERVICES | $901,148 | $3,350,122 | September 24, 2021 | September 23, 2025 | Springfield, IL | usaspending.gov |
| 15M10326FA4700018 | Department of Justice | BPA Call | 541611 | MISSION CRITICAL: BPA CALL FOR USMS OGC LITIGATION SERVICES SUPPORT | $895,608 | $895,608 | January 2, 2026 | November 30, 2026 | Ashburn, VA | usaspending.gov |
| W91SMC25CA011 | Department of Defense | Definitive Contract | 561499 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL CASE MANAGEMENT AND ADMINISTRATIVE CARE COORDINATOR STAFFING IN SUPPORT OF INDIVIDUAL | $882,646 | $882,646 | September 16, 2025 | September 15, 2026 | Springfield, IL | usaspending.gov |
| 140P2126F0143 | Department of the Interior | Delivery Order | 541611 | IR-FY26 FOIA ADMIN SUPPORT SERVICES. THE SERVICE OBJECTIVES OF THIS CONTRACT ARE TO PROVIDE ANALYTICAL AND PROGRAM SUPPORT TO THE NPS INFORM | $734,986 | $734,986 | September 15, 2026 | September 26, 2027 | Ashburn, VA | usaspending.gov |
| 75P00123F80219 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ENHANCE FOIA OPERATIONS AND REDUCE THE EXISTING BACKLOG OF 2,400 CASES, 500 APPEALS, AND LITIGATION. TH | $605,571 | $1,508,873 | September 28, 2023 | March 29, 2025 | Washington, DC | usaspending.gov |
| 68HE0625F0019 | Environmental Protection Agency | Delivery Order | 541611 | GSA TASK ORDER FOR EPA REGION 6 RECORDS MANAGEMENT SERVICES THIS TASK ORDER HAS A BASE YEAR PLUS FOUR OPTION YEARS. THE FUNDED AMOUNT IS $29 | $603,835 | $603,835 | August 1, 2025 | July 31, 2030 | Dallas, TX | usaspending.gov |
| 693JJ423F00043N | Department of Transportation | Delivery Order | 541330 | (GSA OASIS) TASK ORDER "REGISTRATION ACQUISITION & STAFFING PLANNING SUPPORT" FOR DOT/FMCSA/OFFICE OF RESEARCH AND REGISTRATION, OFFICE OF R | $508,872 | $1,615,271 | August 30, 2023 | March 14, 2025 | Ashburn, VA | usaspending.gov |
| 16PBGC25F0066 | Pension Benefit Guaranty Corporation | Delivery Order | 541611 | THE CONTRACTOR SHALL ASSIST THE GENERAL LAW AND OPERATIONS DEPARTMENT (GLOD), OFFICE OF THE GENERAL COUNSEL (OGC) DISCLOSURE DIVISION WITH T | $464,020 | $464,020 | September 18, 2025 | September 17, 2027 | Washington, DC | usaspending.gov |
| 140P2125F0192 | Department of the Interior | Delivery Order | 541611 | IR INFO MGMT FY 25-26 FOIA SUPPORT SERVICES | $425,992 | $425,992 | September 21, 2025 | September 26, 2026 | Ashburn, VA | usaspending.gov |
| W912QG25CA009 | Department of Defense | Definitive Contract | 561499 | THIS IS A CONTINUED CONTRACTED CREATED IN ACWS FOR RECRUITING AND RETENTION SUPPORT SERVICES FOR OY2. ORIGINAL CONTRACT, W912QG23C0006, ORIG | $334,438 | $454,380 | February 27, 2025 | September 26, 2026 | Columbia, SC | usaspending.gov |
| 89303020CMA000039 | Department of Energy | Definitive Contract | 541611 | NEW FOIA CONTRACT TO BEGIN ON APRIL 5, 2020. WE ANTICIPATE THE CONTRACT WILL BE A 3 YEAR VEHICLE | $289,584 | $9,215,681 | January 31, 2020 | February 4, 2024 | Ashburn, VA | usaspending.gov |
| 86614321C00006 | Department of Housing and Urban Development | Definitive Contract | 561499 | FOIA AND PRIVACY ACT SUPPORT SERVICES | $256,766 | $1,872,376 | September 27, 2021 | March 12, 2025 | Ashburn, VA | usaspending.gov |
| N6247323F3001 | Department of Defense | Delivery Order | 541330 | THE BRAC PROGRAM HAS A NEED FOR FREEDOM OF INFORMATION ACT (FOIA) RECORDS PROCESSING SUPPORT SERVICES AND OTHER ADMINISTRATIVE SUPPORT SERVI | $253,426 | $367,140 | September 26, 2023 | September 25, 2026 | San Francisco, CA | usaspending.gov |
| W912QG23C0006 | Department of Defense | Definitive Contract | 561499 | R&R ADMINISTRATIVE SUPPORT SERVICES CONTRACT | $252,509 | $378,763 | August 30, 2023 | February 26, 2025 | Columbia, SC | usaspending.gov |
| 693JK424P700015 | Department of Transportation | Purchase Order | 541110 | PURCHASE ORDER 693JK424P700015 IS TO PROVIDE FUNDING FOR A BASE PERIOD OF 09/30/2024-09/29/2025 AWARD IN THE AMOUNT OF $74,970.00 FOR 840 HO | $248,970 | $248,970 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| SP470925F0091 | Department of Defense | Delivery Order | 541519 | RPA DATA ANALYSIS SOLUTIONS | $200,516 | $452,098 | September 30, 2025 | September 29, 2028 | Ashburn, VA | usaspending.gov |
| SP470925F0032 | Department of Defense | Delivery Order | 541519 | JETS DCMA SETA SUPPORT MOCAS AWARD TASK ORDER FOR WITS. | $162,003 | $162,003 | January 30, 2025 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| 2099CF26F00036 | Department of the Treasury | Delivery Order | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $141,542 | $141,542 | September 30, 2026 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 11316026F0003NCD | Executive Office of the President | BPA Call | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $127,213 | $127,213 | February 26, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 11316025F0004NCD | Executive Office of the President | BPA Call | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $124,717 | $124,717 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 75ACF121C00082 | Department of Health and Human Services | Definitive Contract | 541611 | FOIA SERVICES SUPPORT FOR THE OFFICE OF COMMUNICATIONS | $109,614 | $1,810,296 | August 1, 2021 | July 30, 2025 | Washington, DC | usaspending.gov |
| 12FPC120P0287 | Department of Agriculture | Purchase Order | 561110 | USDA NRCS MISSISSIPPI ADMINISTRATIVE SERVICE CONTRACT - 39 SECRETARY II POSITIONS | $76,946 | $10,028,806 | September 30, 2020 | March 28, 2025 | Jackson, MS | usaspending.gov |
| 15JA5324F00000001 | Department of Justice | Delivery Order | 541611 | THIS EDNY ORDER IS PUT IN A PLACE TO ESTABLISH ONE (1) DMA II SERVICE CONTRACT FOR THE CIVIL DIVISION (CIVIL RIGHTS). PERIOD OF PERFORMANCE: | $70,355 | $256,759 | December 20, 2023 | December 19, 2027 | Ashburn, VA | usaspending.gov |
| 15JA8326F00000006 | Department of Justice | Delivery Order | 336611 | LEGAL SERVICES | $62,828 | $314,142 | September 30, 2026 | September 29, 2031 | Alexandria, VA | usaspending.gov |
| 15JA8325F00000014 | Department of Justice | Delivery Order | 541512 | VICTIM WITNESS CONTRACT POSITION | $57,207 | $57,207 | September 30, 2025 | September 29, 2026 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.