Data / Federal awards / NAICS 541611 / XICON SOLUTIONS, LLC
XICON SOLUTIONS, LLC: 5 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
XICON SOLUTIONS, LLC (UEI DE1DHAHFJMF3), Falls Church, VA, received 5 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($13.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- DE1DHAHFJMF3
- Parent organization
- XICON SOLUTIONS LLC
- Location
- Falls Church, VA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $13.9 million
- First action in window
- 2023-11-27
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $13.9 million |
| 611710 | Educational Support Services | 1 | $-1,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $13.9 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-1,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.8 million |
| FY2026 | $4.3 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942523F0365 | Department of Defense | Delivery Order | 541611 | EXTERNAL RELATIONS AND PROCESS IMPROVEMENT PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEFENSE HEALTH AGENCY J-6 | $14,016,418 | $16,234,468 | September 29, 2023 | April 28, 2027 | Falls Church, VA | usaspending.gov |
| GS10F0483Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $39,798,978 | September 28, 2012 | usaspending.gov | ||
| 7001 | Department of Transportation | Delivery Order | 611710 | NATIONAL DATABASE REGISTRY OF MEDICAL EXAMINERS; IGF::OT::IGF | $-1,196 | $717,595 | September 30, 2014 | March 29, 2016 | Washington, DC | usaspending.gov |
| W81XWH18F0350 | Department of Defense | Delivery Order | 541611 | ERPI PROGRAM MANAGEMENT SUPPORT | $-5,986 | $7,178,186 | August 30, 2018 | September 28, 2023 | Falls Church, VA | usaspending.gov |
| H9821019F0134 | Department of Defense | Delivery Order | 541611 | COMPUTER/ELECTRONIC ACCOMMODATIONSPROGRAM SUPPORT SERVICES | $-86,057 | $11,732,922 | April 19, 2019 | March 29, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611710
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.