Data / Federal awards / NAICS 541519 / XPECT SOLUTIONS LLC
XPECT SOLUTIONS LLC: 58 federal contract awards, $106.3 million obligated (FY2024 to FY2027)
XPECT SOLUTIONS LLC (UEI CKHRQTHY92F3), Fairfax, VA, received 58 federal prime contract awards with $106.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($81.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CKHRQTHY92F3
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $106.3 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 47 | $96.1 million |
| 541330 | Engineering Services | 6 | $10.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $21,628 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $-49 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $81.5 million |
| Department of Health and Human Services | 53 | $24.9 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.2 million |
| FY2025 | $32.9 million |
| FY2026 | $52.3 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0001542 | Department of Justice | Delivery Order | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $74,219,987 | $114,024,291 | September 25, 2023 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| 15F06725C0000871 | Department of Justice | Definitive Contract | 541330 | SYSTEMS & PROGRAM SUPPORT | $7,252,081 | $7,416,171 | September 1, 2025 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | BPA Call | 541519 | TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $5,565,898 | $5,565,898 | November 1, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | BPA Call | 541519 | SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $5,245,635 | $5,245,635 | November 1, 2023 | October 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 541519 | SECURITY SYSTEMS SERVICES THAT INCLUDE INSPECTIONS, TESTING, MAINTENANCE, AND REPAIRS. ALSO, ALL PERSONNEL, SUPERVISION, QUALITY CONTROL AND | $3,219,171 | $3,219,171 | November 1, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 541519 | SECURITY SYSTEMS SERVICES THAT INCLUDE INSPECTIONS, TESTING, MAINTENANCE, AND REPAIRS. ALSO, ALL PERSONNEL, SUPERVISION, QUALITY CONTROL AND | $2,414,349 | $2,414,349 | November 1, 2023 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024P02965 | Department of Health and Human Services | Purchase Order | 541519 | ACCESS CONTROL UPGRADE PROJECTQUOTE XPEQ3426 (CAN 8045851 - TASK 2021.100) | $2,076,013 | $2,076,013 | October 30, 2024 | October 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 541330 | INSTALL A FENCE AROUND THE PERIMETER'S OF THE NIH POOLESVILLE ANIMAL CENTER | $1,170,631 | $1,170,631 | September 5, 2024 | September 5, 2025 | Dickerson, MD | usaspending.gov |
| 75N93024P00846 | Department of Health and Human Services | Purchase Order | 541330 | SERVICES TO MAINTAIN ENTERPRISE ELECTRONIC SECURITY SYSTEMS AND PHYSICAL SECURITY INFRASTRUCTURE ACROSS FIVE LOCATIONS, INCLUDING OTHER DIRE | $825,943 | $825,943 | July 16, 2024 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 541330 | INSTALLATION OF CARD READER SERVICES FOR NIH'S POOLESVILLE FACILITY | $740,199 | $740,199 | April 1, 2024 | April 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | BPA Call | 541519 | PCA-ORS-07032 PACS-AE HARDWARE | COR: LARRY BEVERLY | $656,600 | $656,600 | August 12, 2026 | August 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | BPA Call | 541519 | PHYSICAL ACCESS CONTROL SYSTEM - BETHESDA MAIN CAMPUS AND FORT DETRICK | $543,451 | $543,451 | June 2, 2026 | June 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 541519 | PCAIS# PCA-OD-09158 VIDEO MANAGEMENT SYSTEM (VMS) LICENSING & DIRECT GOLD MAINTENANCE | $260,434 | $260,434 | March 11, 2026 | May 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 541519 | PCAIS# PCA-OD-01243 NON-RECURRING MAINTENANCE SERVICES TO UPGRADE NIH'S SOUTH/355 INBOUND & OUTBOUND SLIDE GATE | $257,688 | $257,688 | March 4, 2026 | June 2, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 541519 | 01FUNDING COVERS RECURRING MAINTENANCE FOR SECURITY SYSTEMS AND QUARTERLY PMS FOR NIH CAMPUSES FROM 11/1/2025 TO 11/30/2025 GREGORY WHITE CA | $254,215 | $254,215 | November 1, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00011 | Department of Health and Human Services | Delivery Order | 541330 | FOUR MONTHS OF MAINTENANCE SERVICES FOR ENTERPRISE SECURITY SYSTEM INFRASTRUCTURE INCLUDING ACCESS CONTROL, VIDEO IMAGING, CCTV, PERIMETER D | $249,999 | $249,999 | November 1, 2023 | June 30, 2024 | Fairfax, VA | usaspending.gov |
| 75N99025F00013 | Department of Health and Human Services | BPA Call | 541519 | THIS BPA CALL IS BEING ISSUED TO HAVE THE CONTRACTOR INSTALL TWENTY-ONE (21) CARD READERS THROUGHOUT THE 4TH FLOOR OF BLDG. 2 | $228,735 | $228,735 | September 8, 2025 | November 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | BPA Call | 541519 | SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $199,988 | $199,988 | January 8, 2026 | July 7, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00007 | Department of Health and Human Services | BPA Call | 541519 | PCA-ORS-01685 PROVIDE 40 HANDHELD TELAERIS READERS TO NIH | $177,333 | $177,333 | August 17, 2026 | August 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | BPA Call | 541519 | MAINTENANCE & REPAIR SERVICES FOR SECURITY SCREENING EQUIPMENT - ROCKLEDGE I & II | $160,181 | $160,181 | June 5, 2026 | June 4, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00009 | Department of Health and Human Services | BPA Call | 541519 | M33340788 VSS INTELLIGENCE GOLD MAINTENANCE SUPPORT SERVICES | $125,000 | $125,000 | June 18, 2026 | June 17, 2027 | Bethesda, MD | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | BPA Call | 541519 | THIS FIRM FIXED PRICE TASK ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405-3 AND FAR 13.303 ORDERING AND, PURSUANT TO BPA# 75N99024A00001 TO P | $122,134 | $122,134 | September 12, 2024 | September 11, 2025 | Fairfax, VA | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | BPA Call | 541519 | C200056 - INSTALL NEW ADA DOOR OPERATORS, BLDG 31A, MICHAEL WERNER [24-003905] | $110,315 | $110,315 | November 1, 2023 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N92025F00171 | Department of Health and Human Services | Delivery Order | 541519 | [25-000393] THIS PIECE OF EQUIPMENT WILL SERVE AS THE BACKUP CAMERA SYSTEM AND WILL EVENTUALLY REPLACE THE EXISTING SYSTEM WHEN THE EXISTING | $92,009 | $92,009 | September 4, 2025 | November 4, 2025 | Fairfax, VA | usaspending.gov |
| 75N99026F00008 | Department of Health and Human Services | BPA Call | 541519 | PCA-ORS-09114 POOLESVILLE WATER TOWER / CHLORINE SHED AND GUARD HOUSE CARD READER INSTALLATION | $83,694 | $83,694 | September 14, 2026 | September 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00012 | Department of Health and Human Services | BPA Call | 541519 | C202137 BLDG. 31, B1B37 INSTALL CARD READERS | $80,750 | $80,750 | July 9, 2026 | August 8, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00014 | Department of Health and Human Services | BPA Call | 541519 | C201558 - BLDG 31C 2ND & 5TH FLOOR CARD READERS SOLICITATION: SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $75,550 | $75,550 | September 12, 2025 | November 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | BPA Call | 541519 | POOLESVILLE GUARD HOUSE CARD READER & DOOR INSTALLATION | $58,960 | $58,960 | September 14, 2026 | September 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00010 | Department of Health and Human Services | BPA Call | 541519 | M32655460 DEMO AND RELOCATION OF UNDERGROUND CONDUIT INFRASTRUCTURE. | $52,940 | $52,940 | June 22, 2026 | June 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | BPA Call | 541519 | C201978 INSTALL FOUR (4) CARD READERS IN BLDG. 10 RMS 1-1341, 1-5673, 7-3551, 7-3561 | $52,814 | $52,814 | May 20, 2026 | June 22, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | BPA Call | 541519 | PCA-OD-07101 FURNISH AND INSTALL CVIF PERIMETER FENCE EXTENSION | $46,000 | $46,000 | May 21, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00010 | Department of Health and Human Services | BPA Call | 541519 | TO INSTALL CARD READERS IN BLDG.10, ROOMS,9D02|9D03|9D11|9D17 AND TIE IN CARD READERS INTO EXISTING NET CONTROLLER 78. | $45,641 | $45,641 | July 15, 2025 | August 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00011 | Department of Health and Human Services | BPA Call | 541519 | TO INSTALL A CARD READER, BLDG. 10, ROOM 1C47E - WORK ORDER C201414 | $41,007 | $41,007 | August 18, 2025 | September 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00008 | Department of Health and Human Services | BPA Call | 541519 | PROVIDE MATERIALS AND LABOR TO INSTALL DOOR CARD READERS IN 4W01, 4E04, AND STAIRWELL 4.1/BLDG. 2 | $37,262 | $37,262 | June 26, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00011 | Department of Health and Human Services | BPA Call | 541519 | PCA-OD-09601 C202108 RELOCATE THE POWER OF THE PERMITTER FENCE CAMERAS OUT OF THE HUT AREA SOUTH DRIVE ENTRANCE - BETHESDA CAMPUS | $35,947 | $35,947 | July 6, 2026 | August 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00012 | Department of Health and Human Services | BPA Call | 541519 | PROVIDE MATERIALS AND LABOR TO INSTALL A CARD READER AT BOTH THE NORTH AND SOUTH EXTERIOR ENTRANCE DOORS AT BLDG. 30 | $35,540 | $35,540 | September 2, 2025 | October 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00149 | Department of Health and Human Services | Delivery Order | 541519 | XPECT SOLUTIONS, INC.:1279384 [25-001322] | $32,843 | $32,843 | March 20, 2025 | March 19, 2026 | Bethesda, MD | usaspending.gov |
| 75N97024F00097 | Department of Health and Human Services | Delivery Order | 541519 | EQUIPMENT | $29,003 | $29,003 | September 20, 2024 | November 5, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 541519 | C200431 - PROVIDE MATERIALS AND LABOR TO INSTALL CARD READERS IN BLDG 13, ROOMS 2E67A AND 2E67C, MICHAEL WERNER [25-000253] | $25,507 | $25,507 | November 1, 2023 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | BPA Call | 541519 | C116700 - INSTALL 3 DOOR CARD READERS IN ROOMS 3W44, 3W51, AND 3W57. PROVIDE MATERIALS AND LABOR FOR THE INSTALLATION OF THREE CARD READERS | $24,546 | $24,546 | November 1, 2023 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024P02541 | Department of Health and Human Services | Purchase Order | 541990 | EQUIPMENT & INSTALLATION | $21,628 | $21,628 | August 5, 2024 | October 4, 2024 | Fairfax, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541519 | {PCA-NIMH-00912} {C201724} INSTALL (1) CARD READER IN BLDG. 10 4C432E2 | $21,572 | $21,572 | February 4, 2026 | May 5, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00283 | Department of Health and Human Services | Delivery Order | 541519 | TWO WEEKS OF MAINTENANCE SERVICES FOR ENTERPRISE SECURITY SYSTEM INFRASTRUCTURE INCLUDING ACCESS CONTROL, VIDEO IMAGING, CCTV, PERIMETER DET | $15,281 | $15,281 | July 1, 2024 | July 15, 2024 | Fairfax, VA | usaspending.gov |
| 75N98025F00165 | Department of Health and Human Services | Delivery Order | 541519 | NSC CARD READER INSTALLATIONCAN 8326424 | $14,715 | $14,715 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | BPA Call | 541519 | SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $13,037 | $13,037 | March 13, 2025 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 541519 | C200320 - INSTALL TWO NEW IP BASED CAMERAS WITH ON SITE MONITORING CAPABILITIES, BLDG 23, MICHAEL WERNER [25-000123] | $12,937 | $12,937 | November 1, 2023 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | BPA Call | 541519 | C200611 - PROVIDE MATERIALS AND LABOR TO INSTALL ONE CARD READER IN BLDG 31B ROOM 2B62, MICHAEL WERNER [25-000334] | $12,829 | $12,829 | November 1, 2023 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | BPA Call | 541519 | INSTALL ONE CARD READER IN BLDG. 10, ROOM 10N248 | $11,535 | $11,535 | May 28, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| GS35F457AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $33,030,690 | July 19, 2013 | usaspending.gov | ||
| 75N99022P00112 | Department of Health and Human Services | Purchase Order | 236220 | C107750 - BLDG. 31A 2ND FLOOR ACCESS CONTROL SERVICES CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: DAVID SATTERLEE PAST PERFORMANCE POC: STEVE | $0 | $50,822 | September 15, 2022 | March 12, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.