Data / Federal awards / NAICS 541512 / ZARTEK SOLUTIONS LLC
ZARTEK SOLUTIONS LLC: 33 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
ZARTEK SOLUTIONS LLC (UEI LE8ENXE73CJ9), Leesburg, VA, received 33 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($14.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- LE8ENXE73CJ9UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $18.5 millionObligated
- 2023-10-23First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 20 | $16.5 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $641,631 |
| 561110 | Office Administrative Services | 1 | $47,787 |
| 336611 | Ship Building and Repairing | 5 | $32,200 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 11 | $14.8 million |
| Department of Defense | 11 | $2.4 million |
| General Services Administration | 6 | $1.3 million |
| Department of Homeland Security | 2 | $22,180 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $8.9 million |
| FY2026 | $4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE925F00121 | Department of the Treasury | Delivery Order | 541512 | AUDIT PROGRAM SUPPORT SERVICES APPLICATION SUPPORT AND MAINTENANCE FOR IRS' EXAMINATION AND COMPLIANCE OPERATIONS: REPORT GENERATION SOFTWAR | $4,571,393 | $4,571,393 | May 1, 2025 | November 1, 2026 | Dallas, TX | usaspending.gov |
| 2032H524F00518 | Department of the Treasury | Delivery Order | 541512 | THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT WITH AN EFFECTIVE APPROACH FOR MAINTAINING OPTIMUM PERFORMANCE AND RELIABILITY OF IRS APPLI | $4,341,016 | $4,341,016 | September 30, 2024 | September 29, 2025 | Leesburg, VA | usaspending.gov |
| 2031JW25F00033 | Department of the Treasury | BPA Call | 541512 | SERVICENOW BPA ORDER FOR ENTERPRISE SERVICE MANAGEMENT (ESM - GETHELP) OPERATIONS & MAINTENANCE (O&M). | $1,481,211 | $1,481,211 | February 1, 2025 | January 31, 2027 | Leesburg, VA | usaspending.gov |
| FA810025FB002 | Department of Defense | Delivery Order | 541512 | PURCHASE REQUEST PROCESS SYSTEM (PRPS) SUSTAINMENT, FUNCTIONAL PROGRAM MANAGEMENT, AND SUBJECT MATTER EXPERTISE (SME) SUPPORT IAW PRPS PWS, | $1,413,956 | $1,427,956 | January 19, 2025 | July 18, 2026 | Dayton, OH | usaspending.gov |
| 47PC5426C0008 | General Services Administration | Definitive Contract | 236220 | MOD1 BOILER PLANT FEED WATER AND PIPING IMPROVEMENT MEASURES, 352 CALENDAR DAYS, FDA MUIRKIRK CAMPUS, LAUREL, MD0335LB. | $1,295,952 | $1,295,952 | May 1, 2026 | May 3, 2027 | Silver Spring, MD | usaspending.gov |
| 205AE925F00233 | Department of the Treasury | Delivery Order | 541512 | THE AUDIT PROGRAMS & SUPPORT SERVICES BRANCH OF THE COMPLIANCE DOMAIN SUPPORTS THE INTERNAL REVENUE SERVICE (IRS) IN COLLECTION OF TAXES IN | $1,240,320 | $1,240,320 | September 25, 2025 | September 29, 2026 | Leesburg, VA | usaspending.gov |
| 2031JW25F00085 | Department of the Treasury | BPA Call | 541512 | SERVICENOW BPA ORDER - EPIC TEAM SERVICES | $1,151,586 | $1,151,586 | September 30, 2025 | September 29, 2026 | Leesburg, VA | usaspending.gov |
| 205AE925F00061 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO IDENTIFY AND AUTHORIZE 3RD PARTY SOFTWARE VENDORS AND ALLOW TAXPAYERS ABILITY TO SIGN AND CONSENT TO SHARING DAT | $867,863 | $867,863 | January 16, 2025 | April 21, 2025 | Leesburg, VA | usaspending.gov |
| 2031JW26F00028 | Department of the Treasury | BPA Call | 541512 | SERVICENOW BPA ORDER FOR CUSTOMER SERVICE MANAGEMENT (CSM) OPERATIONS AND MAINTENANCE (O&M) | $690,959 | $690,959 | January 8, 2026 | January 7, 2027 | Leesburg, VA | usaspending.gov |
| W50S6Q24PA003 | Department of Defense | Purchase Order | 541611 | EMERGENCY MANAGEMENT SUPPORT SERVICES CONTINUED CONTRACT FROM SPS PD2 PREDECESSOR CONTRACT W50S6Q23P0005. | $641,631 | $641,631 | August 14, 2024 | August 13, 2027 | Fort Smith, AR | usaspending.gov |
| 2032H524F00739 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE DEMAND, GOVERNANCE, PROJECT, AND ACQUISITION MANAGEMENT (DGPAM) OPERATION SUPPORT. | $433,121 | $433,121 | September 30, 2024 | April 21, 2025 | Lanham, MD | usaspending.gov |
| N0024423F0324 | Department of Defense | Delivery Order | 541512 | SYSTEM AND DATABASE ADMIN SUPPORT SERVICES | $327,784 | $432,789 | August 10, 2023 | August 10, 2027 | Monterey, CA | usaspending.gov |
| FA283520P0047 | Department of Defense | Purchase Order | 561110 | HIRING OF ADMINISTRATION AND DATA ENTRY SPECIALIST | $47,787 | $216,911 | September 30, 2020 | September 29, 2025 | Hanscom Afb, MA | usaspending.gov |
| 70Z04025FCPDV0001 | Department of Homeland Security | Delivery Order | 336611 | MANAGEMENT ANALYST SERVICES | $22,200 | $305,408 | August 27, 2025 | March 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 47QRCA24DW068 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DH029 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DA104 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS587 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE876 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 2031JW25A00002 | Department of the Treasury | BPA | 541512 | TO ESTABLISH A BPA FOR SERVICENOW SUPPORT SERVICES. | $0 | $25,000,000 | January 15, 2025 | usaspending.gov | ||
| N0017821F9471 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| W50S6Q23P0005 | Department of Defense | Purchase Order | 541611 | EM ADMIN SUPPORT SERVICES - BASE YEAR | $0 | $210,982 | August 10, 2023 | August 13, 2024 | Fort Smith, AR | usaspending.gov |
| HQ085926DE702 | 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 | ||
| 47QTCA21D0081 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 8, 2021 | usaspending.gov | ||
| 80TECH26D0818 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1483 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| W50S9224FA023 | Department of Defense | Delivery Order | 541512 | EMERGENCY MANAGEMENT INSTRUCTOR TO SUPPORT/ENHANCE THE MISSION TRAINING CAPABILITIES OF THE 201ST REGIONAL EQUIPMENT OPERATOR TRAINING SITE | $0 | $124,358 | September 15, 2024 | September 14, 2025 | Middletown, PA | usaspending.gov |
| N0017821D9471 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 693KA923A00006 | Department of Transportation | BPA | 541512 | EFAST ZARTEK SOLUTIONS, LLC BPA AWARD | $0 | $1,000,000,000 | October 18, 2022 | usaspending.gov | ||
| 2032H522C00099 | Department of the Treasury | Definitive Contract | 541512 | IRS COMPLIANCE DIGITALIZATION INITIATIVE (CDI) | $-0 | $939,994 | September 30, 2022 | September 29, 2023 | Lanham, MD | usaspending.gov |
| 2032H523F00675 | Department of the Treasury | Delivery Order | 541512 | CDIR2 AWARD | $-0 | $4,399,250 | September 20, 2023 | September 29, 2024 | Lanham, MD | usaspending.gov |
| 70B03C23P00000683 | Department of Homeland Security | Purchase Order | 541512 | OPERATIONS SUSTAINABILITY SERVICES. | $-20 | $1,794,880 | September 29, 2023 | September 28, 2024 | Leesburg, VA | usaspending.gov |
| FA468621F0038 | Department of Defense | Delivery Order | 541512 | IT MEDICAL SUPPORT | $-38,449 | $143,818 | July 5, 2021 | July 4, 2023 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541611
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.