Federal Contractor Profile
Xpect Solutions LLC
Federal contracting record: $109M obligated across 118 awards from 4 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
CKHRQTHY92F3
CAGE Code
3RHP6
Parent Organization
Xpect Solutions LLC
Address
11350 RANDOM HILLS RD, FAIRFAX, VA, 220306044
First Federal Award
Oct 8, 2015
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $60M
Department of Justice
54.8% of total obligations
- $49M
Department of Health and Human Services
45.2% of total obligations
- $0
Department of Defense
0.0% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $100M
541519
OTHER COMPUTER RELATED SERVICES
60 awards
- $6.9M
541330
ENGINEERING SERVICES
15 awards
- $611K
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
13 awards
- $510K
541512
COMPUTER SYSTEMS DESIGN SERVICES
2 awards
- $477K
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
11 awards
- $135K
517919
ALL OTHER TELECOMMUNICATIONS
2 awards
- $63K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $51K
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
1 awards
- $38K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
3 awards
- $33K
541690
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 15, 2026 | Department of JusticeFBI-JEH | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $50K |
| Apr 2, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $255K |
| Mar 12, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | PCAIS# PCA-OD-09158 VIDEO MANAGEMENT SYSTEM (VMS) LICENSING & DIRECT GOLD MAINTENANCE | $260K |
| Mar 5, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | PCAIS# PCA-OD-01243 NON-RECURRING MAINTENANCE SERVICES TO UPGRADE NIH'S SOUTH/355 INBOUND & OUTBOUND SLIDE GATE | $258K |
| Mar 2, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $254K |
| Feb 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | {PCA-NIMH-00912} {C201724} INSTALL (1) CARD READER IN BLDG. 10 4C432E2 | $22K |
| Jan 30, 2026 | Department of JusticeFBI-JEH | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $2.9M |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 541330 | SERVICES TO MAINTAIN ENTERPRISE ELECTRONIC SECURITY SYSTEMS AND PHYSICAL SECURITY INFRASTRUCTURE ACROSS FIVE LOCATIONS, INCLUDING OTHER DIRECT COSTS. | $320K |
| Jan 26, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $254K |
| Jan 15, 2026 | Department of JusticeFBI-JEH | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $4.7M |
| Jan 8, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $200K |
| Dec 4, 2025 | Department of JusticeFBI-JEH | 541330 | SYSTEMS & PROGRAM SUPPORT | $100K |
| Nov 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $3.1M |
| Oct 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | 01FUNDING COVERS RECURRING MAINTENANCE FOR SECURITY SYSTEMS AND QUARTERLY PMS FOR NIH CAMPUSES FROM 11/1/2025 TO 11/30/2025 GREGORY WHITE CATALOG : | $254K |
| Sep 29, 2025 | Department of JusticeFBI-JEH | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $1.3M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $19M |
| Sep 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | C201558 - BLDG 31C 2ND & 5TH FLOOR CARD READERS SOLICITATION: SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $76K |
| Sep 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 541519 | [25-000393] THIS PIECE OF EQUIPMENT WILL SERVE AS THE BACKUP CAMERA SYSTEM AND WILL EVENTUALLY REPLACE THE EXISTING SYSTEM WHEN THE EXISTING SYSTEM GOES OUT OF WARRANTY. THIS EQUIPMENT WAS RECOMMENDED BY ORS FOR OUR BUILDING. | $92K |
| Sep 8, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | THIS BPA CALL IS BEING ISSUED TO HAVE THE CONTRACTOR INSTALL TWENTY-ONE (21) CARD READERS THROUGHOUT THE 4TH FLOOR OF BLDG. 2 | $229K |
| Sep 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | PROVIDE MATERIALS AND LABOR TO INSTALL A CARD READER AT BOTH THE NORTH AND SOUTH EXTERIOR ENTRANCE DOORS AT BLDG. 30 | $36K |
| Aug 27, 2025 | Department of JusticeFBI-JEH | 541330 | SYSTEMS & PROGRAM SUPPORT | $2.3M |
| Aug 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | TO INSTALL A CARD READER, BLDG. 10, ROOM 1C47E - WORK ORDER C201414 | $41K |
| Aug 1, 2025 | Department of JusticeFBI-JEH | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $1.5M |
| Jul 16, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | TO INSTALL CARD READERS IN BLDG.10, ROOMS,9D02|9D03|9D11|9D17 AND TIE IN CARD READERS INTO EXISTING NET CONTROLLER 78. | $46K |
| Jun 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 541519 | PROVIDE MATERIALS AND LABOR TO INSTALL DOOR CARD READERS IN 4W01, 4E04, AND STAIRWELL 4.1/BLDG. 2 | $37K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $1.2M
SAHER ITAYEM
Rank 1 · Reported Apr 21, 2026
- $261K
DAVID ORMOND
Rank 2 · Reported Apr 21, 2026
- $231K
ASHRAF HALIM
Rank 3 · Reported Apr 21, 2026
- $229K
BRIAN GULIZIA
Rank 4 · Reported Apr 21, 2026
- $229K
THOMAS KELLICK
Rank 5 · Reported Apr 21, 2026
Subawards Received
Xpect Solutions LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Xpect Solutions LLC
- Polu Kai Services, LLC$140K
2 subawards
- $72K
Related Contractors
Other companies active in NAICS 541519 — OTHER COMPUTER RELATED SERVICES.
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