Federal Contractor Profile
Xpect Solutions LLC
$147M obligated·131 awards·4 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 271 funded award actions, most recent first.
- Contracts with positive obligations
- 131
- Funded award actions shown
- 271
- Obligations shown
- $147M
- 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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | Department of JusticeFBI-JEH | 15F06725C0000871 | 541330 | SYSTEMS & PROGRAM SUPPORT | $2.5M |
| Aug 18, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00007 | 541519 | PCA-ORS-01685 PROVIDE 40 HANDHELD TELAERIS READERS TO NIH | $177K |
| Aug 13, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00005 | 541519 | PCA-ORS-07032 PACS-AE HARDWARE | COR: LARRY BEVERLY | $657K |
| Jul 13, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00012 | 541519 | C202137 BLDG. 31, B1B37 INSTALL CARD READERS | $81K |
| Jul 13, 2026 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $35K |
| Jul 8, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00011 | 541519 | PCA-OD-09601 C202108 RELOCATE THE POWER OF THE PERMITTER FENCE CAMERAS OUT OF THE HUT AREA SOUTH DRIVE ENTRANCE - BETHESDA CAMPUS | $36K |
| Jun 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00009 | 541519 | M33340788 VSS INTELLIGENCE GOLD MAINTENANCE SUPPORT SERVICES | $125K |
| Jun 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00010 | 541519 | M32655460 DEMO AND RELOCATION OF UNDERGROUND CONDUIT INFRASTRUCTURE. | $53K |
| Jun 5, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 541519 | MAINTENANCE & REPAIR SERVICES FOR SECURITY SCREENING EQUIPMENT - ROCKLEDGE I & II | $160K |
| Jun 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00008 | 541519 | PHYSICAL ACCESS CONTROL SYSTEM - BETHESDA MAIN CAMPUS AND FORT DETRICK | $543K |
| May 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00007 | 541519 | PCA-OD-07101 FURNISH AND INSTALL CVIF PERIMETER FENCE EXTENSION | $46K |
| May 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00006 | 541519 | C201978 INSTALL FOUR (4) CARD READERS IN BLDG. 10 RMS 1-1341, 1-5673, 7-3551, 7-3561 | $53K |
| May 20, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 541519 | TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $120K |
| May 18, 2026 | Department of JusticeFBI-JEH | 15F06725C0000871 | 541330 | SYSTEMS & PROGRAM SUPPORT | $2K |
| May 18, 2026 | Department of JusticeFBI-JEH | 15F06725C0000871 | 541330 | SYSTEMS & PROGRAM SUPPORT | $1.1M |
| May 15, 2026 | Department of JusticeFBI-JEH | 15F06725C0000871 | 541330 | SYSTEMS & PROGRAM SUPPORT | $173K |
| May 8, 2026 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $1.3M |
| May 4, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 541519 | TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $1.6M |
| Apr 15, 2026 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $50K |
| Apr 2, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 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 | 75N98026F00003 | 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 | 75N98026F00002 | 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 | 75N99026F00002 | 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 | 75N98026F00001 | 541519 | {PCA-NIMH-00912} {C201724} INSTALL (1) CARD READER IN BLDG. 10 4C432E2 | $22K |
| Jan 30, 2026 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $2.9M |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00846 | 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 | 75N99026F00002 | 541519 | TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $254K |
| Jan 15, 2026 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $4.7M |
| Jan 8, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00003 | 541519 | SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $200K |
| Dec 4, 2025 | Department of JusticeFBI-JEH | 15F06725C0000871 | 541330 | SYSTEMS & PROGRAM SUPPORT | $100K |
| Nov 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 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 | 75N99026F00001 | 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 | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $1.3M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $19M |
| Sep 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00014 | 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 ServicesNIH A E CONSTRUCTION | 75N99025F00013 | 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 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00171 | 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 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00012 | 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 | 15F06725C0000871 | 541330 | SYSTEMS & PROGRAM SUPPORT | $2.3M |
| Aug 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00011 | 541519 | TO INSTALL A CARD READER, BLDG. 10, ROOM 1C47E - WORK ORDER C201414 | $41K |
| Aug 1, 2025 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $1.5M |
| Jul 16, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00010 | 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 | 75N99025F00008 | 541519 | PROVIDE MATERIALS AND LABOR TO INSTALL DOOR CARD READERS IN 4W01, 4E04, AND STAIRWELL 4.1/BLDG. 2 | $37K |
| May 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00007 | 541519 | INSTALL ONE CARD READER IN BLDG. 10, ROOM 10N248 | $12K |
| May 13, 2025 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $911K |
| May 2, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00003 | 541519 | SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $1.4M |
| May 1, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00165 | 541519 | NSC CARD READER INSTALLATIONCAN 8326424 | $15K |
| Apr 7, 2025 | Department of JusticeFBI-JEH | 15F06723F0001542 | 541519 | NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $3.8M |
| Mar 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00003 | 541519 | SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES | $316K |
| Mar 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00149 | 541519 | XPECT SOLUTIONS, INC.:1279384 [25-001322] | $33K |
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