# SD Solutions LLC Canonical: https://abierto.us/vendors/sd-solutions-llc-mkrma48zfby3 - UEI: MKRMA48ZFBY3 - CAGE: 6C8S7 - Location: Vienna, VA - Awards in window: 16 (40 transactions), $2,365,392 obligated, January 9, 2026 to September 8, 2026 ## Awarding agencies - Nuclear Regulatory Commission: 1 awards, $1,349,276 - Department of the Air Force: 1 awards, $900,228 - Internal Revenue Service: 6 awards, $65,888 - National Institutes of Health: 4 awards, $50,000 - Federal Acquisition Service: 4 awards, $0 ## Industries - 541618 Other Management Consulting Services: $1,349,276 - 481211 Nonscheduled Chartered Passenger Air Transportation: $900,228 - 541519 Other Computer Related Services: $786,889 - 541611 Administrative Management and General Management Consulting Services: $50,000 - 541512 Computer Systems Design Services: $0 - 541511 Custom Computer Programming Services: -$721,001 ## Competition - Full and Open Competition After Exclusion of Sources: 9 awards - Full and Open Competition: 4 awards - Not Available for Competition: 3 awards ## Largest awards - 31310024C0008 (definitive contract): $2,124,276, Nuclear Regulatory Commission. Ric Planning and Logistics. https://www.usaspending.gov/award/CONT_AWD_31310024C0008_3100_-NONE-_-NONE-/ - 75Q80121F80006 (delivery order): $1,741,988, Ahrq/Healthcare Research Quality. Ahrq Cepi Digital Healthcare Research Dissemination & Communications Support This Modification Exercises OY4.. https://www.usaspending.gov/award/CONT_AWD_75Q80121F80006_7528_75N98119D00084_7529/ - 2032H525F00072 (delivery order): $1,558,349, IT Strategy and Modernization. This Award Consists of the Acquiring Follow-On Effort to Continue Maintenance of the Project Tracking System (Pts) Application and Database. IT Provides Strategic Planning and Business Management Functions.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00072_2050_GS35F202CA_4732/ - 2032H524F00059 (delivery order): $1,233,291, Taxpayer Focused Support. Efs Support RFQ 8355. https://www.usaspending.gov/award/CONT_AWD_2032H524F00059_2050_75N98120D00073_7529/ - FA468626FS002 (delivery order): $900,228, FA4686 9 Cons PK. Title 1 Support Services - Providing Staffing to Support Ce Engineering Projects and Contract Administration Projects.. https://www.usaspending.gov/award/CONT_AWD_FA468626FS002_9700_47QRCA25DH008_4732/ - 75N95021C00033 (definitive contract): $389,523, National Institutes of Health Nida. Eoi::implementing the President'S Department of Government Efficiency Cost Efficiency Initiative (March 19, 2025)::EOI Exercise OP4. Logistics Support for Nida Scientific Meetings, Pop 9/30/2021-7/29/2026. https://www.usaspending.gov/award/CONT_AWD_75N95021C00033_7529_-NONE-_-NONE-/ - 47QRCA25DA397: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA397_4732/ - 47QRCA25DH008: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DH008_4732/ - 2032H520F00715 (delivery order): $0, IT Operations. The Purpose of This Requirement Is to Obtain Enterprise Project Management Office Emerging Initiatives Support. Modification P00006 Is to Close Out Task Order 2032H5-20-F-00715.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00715_2050_75N98119D00084_7529/ - 2032H521F00455 (bpa call): $0, IT Operations. The Purpose of This Modification Is to Terminate the Contract for BRM Support. https://www.usaspending.gov/award/CONT_AWD_2032H521F00455_2050_2032H520A00008_2050/ - 75N95021C00019 (definitive contract): $0, National Institutes of Health Nida. Eoi::implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative (March 19, 2025)::EOI. Technical, Logistical and Conference Support for the Nida Aids Research Program.. https://www.usaspending.gov/award/CONT_AWD_75N95021C00019_7529_-NONE-_-NONE-/ - 75S20320F80005 (delivery order): $0, Substance Abuse Mental Health SVC. The Scope of This Contract Is to Provide Comprehensive Information Security and Privacy Support Services Under the Guidance of the SAMHSA Chief Information Officer (Cio), Chief Information Security Officer (Ciso) and Senior Official for Privacy (Soap. https://www.usaspending.gov/award/CONT_AWD_75S20320F80005_7522_75N98119D00084_7529/ - 47QRCA25DS194: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS194_4732/ - 75N98118D00055: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. SD Solutions LLC the Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to April 29, 2026 and Add Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98118D00055_7529/ - 75N98119D00084: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00084_7529/ - 75N98120D00073: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00073_7529/ - GS35F202CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F202CA_4732/ - 2032H521F00053 (bpa call): -$3,500, IT Operations. Funding for Communications Support Task Order. https://www.usaspending.gov/award/CONT_AWD_2032H521F00053_2050_2032H520A00008_2050/ - 2032H521F00230 (bpa call): -$9,857, IT Operations. Uns Pmo Communications Requirement. https://www.usaspending.gov/award/CONT_AWD_2032H521F00230_2050_2032H520A00008_2050/ - 91990024C0037 (definitive contract): -$376,992, Contracts and Acquistions Managemen. The Purpose of This Modification Is to Update the Contracting Officer Representative'S User Identification from Eskkeyse to Eskweber. the Contracting Officer Representative Remains Ms. Keely Weber.. https://www.usaspending.gov/award/CONT_AWD_91990024C0037_9100_-NONE-_-NONE-/ - 1333LB24F00000071 (delivery order): -$385,505, Department of Commerce Census. Dceo Cor Support This Modification Was a Deobligation and Close Out of the Contract. the Purpose of This Correction Is Compliance with Procurement Memorandum 2025-05.. https://www.usaspending.gov/award/CONT_AWD_1333LB24F00000071_1323_GS35F202CA_4732/ - 2032H522P00108 (purchase order): -$721,001, Special Operations. Es Program Integration and Management Support. https://www.usaspending.gov/award/CONT_AWD_2032H522P00108_2050_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sd-solutions-llc-mkrma48zfby3.