SOLUTIONS71, LLC
Doing business as SOLUTIONS71 LLC
Leesburg, VA, 20176
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THIS PROJECT INCLUDES THE DESIGN, INSTALLATION AND INTEGRATION OF AN AUDIO-VISUAL SYSTEM IN BUILDING 9004 | — | $389,644 | Jul 17, 2026 | Jul 25, 2026 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICES IAW SOW: NIWC PACIFIC INFORMATION TECHNOLOGY ENGINEERING SERVICES FOR THE NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) ALERT, FACILITY, OFFUTT AFB, NE | — | $3,308,764 | Jun 25, 2026 | Jul 17, 2025 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Army | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT CARSON, COLORADO. | — | $5,454,077 | Jun 9, 2026 | Mar 30, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICES IAW SOW PARA 4.2 - BASE PERIOD | — | $1,695,738 | Jun 3, 2026 | Sep 15, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | NEUROIMAGING CLINICAL AND SUPPORT SERVICES | — | $2,177,512 | May 29, 2026 | Sep 20, 2023 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO (LMR) INFRASTRUCTURE, EQUIPMENT, INTEGRATION AND ASSOCIATED SERVICES AT FORT BUCHANAN, PUERTO RICO | — | $4,636,306 | May 14, 2026 | Aug 9, 2023 – Aug 11, 2027 |
| Prime | Department of Defense Department of the Army | ACC-RI, ACTING ON BEHALF OF PRODUCT LEAD LAND MOBILE RADIO (PL LMR), HAS A REQUIREMENT TO SUPPLY TOOELE ARMY DEPOT, UT WITH A LAND MOBILE RADIO (LMR) SYSTEM TO BE INTEGRATED INTO THE ARMY CONUS ENTERPRISE LMR SYSTEMS. | — | $5,172,950 | May 13, 2026 | Sep 11, 2023 – Sep 8, 2027 |
| Prime | Department of Defense Department of the Army | ARMY CONUS ENTERPRISE (ACE) LAND MOBILE RADIO (LMR) SYSTEM UPGRADE/REFRESH AT FT STEWART, GA. | — | $7,295,020 | May 13, 2026 | Sep 30, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO (LMR) INFRASTRUCTURE, EQUIPMENT, INTEGRATION, AND ASSOCIATED SERVICES AT FORT CAMPBELL, KENTUCKY | — | $7,913,003 | May 13, 2026 | Aug 30, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PORTAL (GEOMAP) | — | $8,771,810 | Apr 7, 2026 | Sep 1, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | LMR SYSTEMS IN ROMANIA&BULGARIA (ROBU) | — | $8,930,939 | Jan 29, 2026 | Dec 21, 2020 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Army | COMMERCIAL INFORMATION SECURITY ANALYST MANAGER IV SERVICES | 47QTCB21D0293USAspending | $2,773,467 | Sep 5, 2025 | Aug 16, 2022 – Sep 6, 2026 |
| Prime | Department of Defense Department of the Army | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FORT LEAVENWORTH, KS. | — | $4,143,421 | Jul 17, 2025 | Jun 23, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE GEOSPATIAL INFORMATION MANAGEMENT SYSTEM (AFGIMS) | — | $24,848,130 | May 13, 2025 | Sep 1, 2019 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. BRAGG, NORTH CAROLINA. | — | $7,914,420 | Jan 12, 2024 | Jul 23, 2021 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. LEONARD WOOD, MISSOURI. | — | $6,627,713 | Jun 23, 2023 | Sep 10, 2021 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Army | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT LETTERKENNY ARMY DEPOT, PA. | — | $4,329,989 | Jun 1, 2023 | Dec 30, 2021 – Jun 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | PROJECT MANAGEMENT SERVICES ET25.0002C (R2) · Prime awardUSAspending | 70B04C19D00000041USAspending | $36,506 | Oct 9, 2025 | — – — |
| Subcontractor | Department of the Interior | PROJECT MANAGEMENT SERVICES ET25.0004C Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 541330 Parent award performance state: KY Parent award description: MACA-REHABILITATE - UPGRADE OLD RADIO SY View parent award on USAspending | 70B04C19D00000041USAspending | $64,947 | Sep 8, 2025 | — – — |
| Subcontractor | Department of the Interior | PROJECT MANAGEMENT SERVICES ET25.0002C (R1) · Prime awardUSAspending | 70B04C19D00000041USAspending | $34,106 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | ADDED TRAVEL FUNDS FOR CONTRACT PERFORMANCE NT23.0034C MOD1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IGF::CT::IGF AIR FORCE SYSTEMS NETWORKING (AFSN) View parent award on USAspending | — | $15,000 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | ADDED SUBJECT MATTER EXPERTS TO SUBCONTRACT NT230003G MOD 3 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: HI Parent award description: COMMUNICATION SERVICE SUPPORT FTES FOR USINDOPACOM. View parent award on USAspending | GS00Q17GWD2133USAspending | $956,141 | May 12, 2023 | — – — |
| Subcontractor | Department of Defense | PROGRAM MANAGEMENT SUPPORT NT22.034AB MOD2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IGF::CT::IGF AIR FORCE SYSTEMS NETWORKING (AFSN) View parent award on USAspending | — | $63,200 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | INCREASES POP OF ORIGINAL SUBCONTRACT NT23.0034C MOD2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IGF::CT::IGF AIR FORCE SYSTEMS NETWORKING (AFSN) View parent award on USAspending | — | $477,240 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | STAFFING FOR NETWORK ENGINEERING/PROJECT MANAGERS NT21.0034C Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IGF::CT::IGF AIR FORCE SYSTEMS NETWORKING (AFSN) View parent award on USAspending | — | $969,480 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | ADDED HELP DESK POSITION TO SUBCONTRACT. NT23.0003G MOD 2 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: HI Parent award description: COMMUNICATION SERVICE SUPPORT FTES FOR USINDOPACOM. View parent award on USAspending | GS00Q17GWD2133USAspending | $24,222 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | ADDED HOURS TO SUBJECT MATTER EXPERTS ON SUBCONTRACT NT230003G MOD 1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: HI Parent award description: COMMUNICATION SERVICE SUPPORT FTES FOR USINDOPACOM. View parent award on USAspending | GS00Q17GWD2133USAspending | $372,542 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE IT SUBJECT MATTER EXPERTISE STAFFING NT23.0003G Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: HI Parent award description: COMMUNICATION SERVICE SUPPORT FTES FOR USINDOPACOM. View parent award on USAspending | GS00Q17GWD2133USAspending | $92,617 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | STAFFING FOR NETWORK ENGINEERING NT21.0034AD (MOD 1) Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IGF::CT::IGF AIR FORCE SYSTEMS NETWORKING (AFSN) View parent award on USAspending | — | $5,298,926 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | ADDED WEB APPLICATION DEVELOPER TO SUBCONTRACT. NT23.0003G MOD 4 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: HI Parent award description: COMMUNICATION SERVICE SUPPORT FTES FOR USINDOPACOM. View parent award on USAspending | GS00Q17GWD2133USAspending | $106,641 | Jul 10, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.