Federal Contractor Profile
Interagency Readiness Solutions, LLC
$192M obligated·272 awards·4 agencies·28 NAICS
Federal Contracts
Showing award actions 1–50 of 582 funded award actions, most recent first.
- Contracts with positive obligations
- 272
- Funded award actions shown
- 582
- Obligations shown
- $192M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2026 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L926PA004 | 561210 | THE VENDOR SHALL PROVIDE SUPPORT SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO SUPPORTING MILITARY PAY ANALYSIS, SUPPORTING AUDITING OF MILITARY PAYMENTS, SUPPORTING THE MAKING OF TIMELY PAYMENTS FOR THE RESOURCES USED BY THE INARNG. | $53K |
| Jul 16, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA100 | 541612 | ACQUISITION SUPPORT SERVICES | $3.4M |
| Jul 15, 2026 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925PA030 | 561210 | THE CONTRACTOR SHALL PROVIDE SERVICES IN SUPPORT OF THE PLANNING AND PREPARATION OF MILITARY UNITS MOVEMENT PLANS AND MANAGEMENT OF MILITARY CONVOY OPERATIONS. | $127K |
| Jul 8, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA012 | 561110 | PROVIDE NON-CLINICAL CASE MANAGEMENT SERVICES RELATED TO MEDICAL READINESS SUPPORT FOR MILITARY PERSONNEL OF THE (PAARNG). THIS IS BASE YEAR PLUS FOUR OPTION YEARS AWARD. | $4K |
| Jul 6, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0005 | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $549K |
| Jun 25, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0005 | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $1.0M |
| Jun 17, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0001 | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $1.1M |
| Jun 15, 2026 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124226PA016 | 541611 | CONTRACTOR SHALL PROVIDE PHYSICIAN ASSISTANT SERVICES IAW THE ATTACHED PWS. | $108K |
| Jun 9, 2026 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224P0054 | 621999 | NURSE CASE MANAGEMENT SERVICES ISO NCARNG G1 MED. | $1.4M |
| Jun 9, 2026 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925CA007 | 561210 | MEAL SCHEDULING ASSISTANCE, PROGRAMMING MEAL CARDS FOR THE SCANNING SYSTEM, PROCESSING WORK ORDERS FOR DINING FACILITY OR FACILITIES MAINTENANCE, INSPECTING ENVIRONMENTAL CONCERNS, AND ISSUING/CLEARING DINING FACILITIES FOR TRAINING UNIT USE | $104K |
| May 15, 2026 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925PA016 | 561499 | PROFESSIONAL PROPERTY BOOK AUDIT AND REVIEW SERVICE WILL REVIEW, AUDIT AND VALIDATION OF ALL SUPPORTING DOCUMENTATION DESIGNED TO HELP THE INNG AND 38TH SUSTAINMENT BRIGADE PROPERTY BOOK TEAM ACHIEVE ITS MISSION | $90K |
| May 13, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA012 | 561110 | PROVIDE NON-CLINICAL CASE MANAGEMENT SERVICES RELATED TO MEDICAL READINESS SUPPORT FOR MILITARY PERSONNEL OF THE (PAARNG). THIS IS BASE YEAR PLUS FOUR OPTION YEARS AWARD. | $2.0M |
| May 12, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0001 | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $439K |
| Apr 30, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21C3630 | 541611 | DOMOPS LABOR | $916K |
| Apr 29, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0005 | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $116K |
| Mar 26, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0005 | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $113K |
| Mar 23, 2026 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L926CA002 | 561210 | 157TH MAINTENANCE SUPPORT SERVICES | $568K |
| Mar 18, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0001 | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $765K |
| Mar 18, 2026 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124226PA016 | 541611 | CONTRACTOR SHALL PROVIDE PHYSICIAN ASSISTANT SERVICES IAW THE ATTACHED PWS. | $108K |
| Mar 18, 2026 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L926PA004 | 561210 | THE VENDOR SHALL PROVIDE SUPPORT SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO SUPPORTING MILITARY PAY ANALYSIS, SUPPORTING AUDITING OF MILITARY PAYMENTS, SUPPORTING THE MAKING OF TIMELY PAYMENTS FOR THE RESOURCES USED BY THE INARNG. | $53K |
| Feb 26, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0005 | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $104K |
| Feb 19, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0001 | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $750K |
| Feb 17, 2026 | Department of DefenseCOMMANDER | M6785424C7701 | 541519 | VULNERABILITY SCANNING SERVICE | $855K |
| Feb 11, 2026 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925PA006 | 541611 | THIS SERVICE WILL ASSIST WITH AUDIT AND REVIEW WITHIN THE CENTRALIZED PROPERTY BOOK OFFICE (CPBO) 27 MAR 2025 TO 26 MARCH 2027 | $90K |
| Jan 26, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0001 | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $750K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0005 | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $111K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA100 | 541612 | ACQUISITION SUPPORT SERVICES | $50K |
| Jan 20, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA006 | 541611 | CONTINUATION OF W912KC23C0005 NECESSITATED BY THE CONVERSION TO ACWS. THE VENDOR IS TO PROVIDE ONE OPERATIONS PERSON AND ONE LOGISTICS PERSON FOR OPTION PERIOD TWO AND OPTION PERIOD THREE OF ORIGINAL CONTRACT. | $231K |
| Jan 14, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA001 | 541611 | THE CONTRACTOR WILL PROVIDE OPERATIONAL SUPPORT TO THE PAARNG RRBN. THE CONTRACTOR WILL HAVE A WORKING KNOWLEDGE OF ARMY PROCEDURES AND REGULATIONS. THE CONTRACTOR WILL HAVE A WORKING KNOWLEDGE OF ALL ARMY RECRUITING SYSTEMS. | $5K |
| Jan 13, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA001 | 541611 | THE CONTRACTOR WILL PROVIDE OPERATIONAL SUPPORT TO THE PAARNG RRBN. THE CONTRACTOR WILL HAVE A WORKING KNOWLEDGE OF ARMY PROCEDURES AND REGULATIONS. THE CONTRACTOR WILL HAVE A WORKING KNOWLEDGE OF ALL ARMY RECRUITING SYSTEMS. | $119K |
| Jan 8, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122C0001 | 541990 | THE CONTRACTOR WILL SUPPORT THE INTEGRATION OF MEDICAL DEVICES THAT WILL BE INTERFACING WITH THE MILITARY HEALTH SYSTEM FOR THE DEVICE INTEGRATION (MDI) SOLUTION OWNER (SO). | $3.0M |
| Dec 16, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA100 | 541612 | ACQUISITION SUPPORT SERVICES | $287K |
| Dec 15, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0001 | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $712K |
| Dec 11, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L926PA001 | 611710 | LOGISTIC TRAINING SERVICES WILL CREATE AND CONDUCT VIRTUAL CLASSROOM AND HANDS-ON TRAINING OF LOGISTICS PROCESSES, PROCEDURES, AND FUNCTIONS TO INDIANA NATIONAL GUARD MILITARY PERSONNEL. | $95K |
| Dec 4, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA001 | 541611 | THE CONTRACTOR WILL PROVIDE OPERATIONAL SUPPORT TO THE PAARNG RRBN. THE CONTRACTOR WILL HAVE A WORKING KNOWLEDGE OF ARMY PROCEDURES AND REGULATIONS. THE CONTRACTOR WILL HAVE A WORKING KNOWLEDGE OF ALL ARMY RECRUITING SYSTEMS. | $4K |
| Dec 3, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24C0001 | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $250K |
| Sep 22, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25CA011 | 541612 | FLORIDA EMPLOYMENT SUPPORT PROGRAM (FLESP). VENDOR TO PROVIDE ONE LEAD EMPLOYMENT COACH AND FOUR EMPLOYMENT COACHES WITH REGIONAL COVERAGE ACROSS THE STATE OF FLORIDA. | $556K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0005 | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $150K |
| Sep 16, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925PA038 | 541611 | THIS EMPLOYMENT ENGAGEMENT TEAM WORKS TO HELP RETENTION IN THE INDIANA NATIONAL GUARD BY PROVIDING ASSISTANCE TO ALL INDIANA RESERVISTS AND THEIR FAMILIES THAT ARE EITHER UNEMPLOYED, UNDEREMPLOYED, OR NEED OTHER ASSISTANCE. | $565K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA100 | 541612 | ACQUISITION SUPPORT SERVICES | $158K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0005 | 541990 | AUDIOVISUAL INTEGRATION SUPPORT SERVICES | $2.2M |
| Sep 5, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925PA035 | 561210 | THIS SERVICE WILL ASSIST WITH AUDIT AND REVIEW WITHIN THE CENTRALIZED PROPERTY BOOK OFFICE (CPBO). THE CENTRALIZED PROPERTY BOOK OFFICE IS RESPONSIBLE FOR PROVIDING PROPERTY ACCOUNTING OVERSIGHT FOR THE INDIANA NATIONAL GUARD. | $90K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA100 | 541612 | ACQUISITION SUPPORT SERVICES | $407K |
| Aug 28, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925PA034 | 561210 | THE PROPERTY BOOK AUDIT / REVIEW SERVICE WILL ASSIST PROPERTY BOOK TEAMS IN MAINTAINING ALL SUPPORTING DOCUMENTATION AND ACCOUNTABILITY RECORDS PRESCRIBED BY REGULATION, WHILE COORDINATING, TROUBLESHOOTING, AND CORRECTING SYSTEMIC ERRORS. | $90K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA100 | 541612 | ACQUISITION SUPPORT SERVICES | $80K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA387 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA100 | 541612 | ACQUISITION SUPPORT SERVICES | $14K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA100 | 541612 | ACQUISITION SUPPORT SERVICES | $2.7M |
| Aug 12, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L923P0055 | 541219 | MILPAY AND IPPS-A SUPPORT - 12 MONTHS OF SUPPORT | $52K |
| Aug 12, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925CA011 | 561210 | RANGE COMPLEX SUPPORT PERSONNEL CONTRACT 21AUG25-20AUG26 (BASE YEAR) COST: $114,536.88 FUNDING: FY25 NAVY SEALS MIPR FINANCIAL POC: SSG RUSSELL CHRISTIAN X62974 COR POC: MR JAYSON DOERING 619-857-5431 ACOR POC AND WAWF ACCCEPTOR: MAJ RYAN SNIDER X 62 | $115K |
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