Federal contractor · public award history
XPECT SOLUTIONS LLC
Parent: XPECT SOLUTIONS LLC Unique Entity Identifier (UEI)CKHRQTHY92F3
- Awards we know about
- 26
- Typical size
- $41,007
- Middle of their public awards
- Dollars on those awards
- $75.84M
Most of their awards we can see fall roughly between $19,748 and $367,482.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Apr 29, 2027
- Activation date
- May 1, 2026
- Primary NAICS (SAM)
- Other Computer Related Services541519
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Health and Human Services (22)
- Department of Justice (2)
- General Services Administration (2)
Industries & product codes
Award history
- Department of Justice$63.08MSep 29, 2025Procurement Instrument Identifier (PIID)15F06723F0001542Other Computer Related Services541519IT And Telecom - IT Management Support Services (Labor)DF01Contract awardUSAspending ↗
NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES
- Department of Justice$4.31MSep 18, 2025Procurement Instrument Identifier (PIID)15F06725C0000871Engineering Services541330IT And Telecom - Business Application/Application Development Software As A ServiceDA10Contract awardUSAspending ↗
SYSTEMS & PROGRAM SUPPORT
- General Services Administration—Sep 18, 2025Procurement Instrument Identifier (PIID)47QSWA18D000XEngineering Services541330Support- Professional: Program Management/SupportR408Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Health and Human Services$75,550Sep 15, 2025Procurement Instrument Identifier (PIID)75N99025F00014Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
C201558 - BLDG 31C 2ND & 5TH FLOOR CARD READERS SOLICITATION: SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES
- Department of Health and Human Services$92,009Sep 8, 2025Procurement Instrument Identifier (PIID)75N92025F00171Other Computer Related Services541519Communications Security Equipment And Components5810Contract awardUSAspending ↗
[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.
- Department of Health and Human Services$228,735Sep 8, 2025Procurement Instrument Identifier (PIID)75N99025F00013Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
THIS BPA CALL IS BEING ISSUED TO HAVE THE CONTRACTOR INSTALL TWENTY-ONE (21) CARD READERS THROUGHOUT THE 4TH FLOOR OF BLDG. 2
- Department of Health and Human Services$35,540Sep 3, 2025Procurement Instrument Identifier (PIID)75N99025F00012Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PROVIDE MATERIALS AND LABOR TO INSTALL A CARD READER AT BOTH THE NORTH AND SOUTH EXTERIOR ENTRANCE DOORS AT BLDG. 30
- Department of Health and Human Services—Aug 29, 2025Procurement Instrument Identifier (PIID)75N98024A00177Security Systems Services (except Locksmiths)561621Communications Security Equipment And Components5810Indefinite Delivery Vehicle (IDV)USAspending ↗
OM ITEMS: SECURITY DEVICES
- General Services Administration—Aug 25, 2025Procurement Instrument Identifier (PIID)GS35F457AAOther Computer Related Services541519IT And Telecom- Other IT And TelecommunicationsD399Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT.
- Department of Health and Human Services$41,007Aug 19, 2025Procurement Instrument Identifier (PIID)75N99025F00011Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
TO INSTALL A CARD READER, BLDG. 10, ROOM 1C47E - WORK ORDER C201414
- Department of Health and Human Services$45,641Jul 16, 2025Procurement Instrument Identifier (PIID)75N99025F00010Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
TO INSTALL CARD READERS IN BLDG.10, ROOMS,9D02|9D03|9D11|9D17 AND TIE IN CARD READERS INTO EXISTING NET CONTROLLER 78.
- Department of Health and Human Services$37,262Jun 30, 2025Procurement Instrument Identifier (PIID)75N99025F00008Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PROVIDE MATERIALS AND LABOR TO INSTALL DOOR CARD READERS IN 4W01, 4E04, AND STAIRWELL 4.1/BLDG. 2
- Department of Health and Human Services$14,951Jun 3, 2025Procurement Instrument Identifier (PIID)75N94B20F00001Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing334220Communications Security Equipment And Components5810Contract awardUSAspending ↗
XPECT SOLUTIONS, INC.:1279384 [20-002351]
- Department of Health and Human Services$11,535May 28, 2025Procurement Instrument Identifier (PIID)75N99025F00007Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
INSTALL ONE CARD READER IN BLDG. 10, ROOM 10N248
- Department of Health and Human Services$5.25MMay 2, 2025Procurement Instrument Identifier (PIID)75N99025F00003Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES
- Department of Health and Human Services$14,715May 1, 2025Procurement Instrument Identifier (PIID)75N98025F00165Other Computer Related Services541519Support- Professional: OtherR499Contract awardUSAspending ↗
NSC CARD READER INSTALLATIONCAN 8326424
- Department of Health and Human Services$16.54MApr 17, 2025Procurement Instrument Identifier (PIID)75N99019F00010Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
SECURITY EQUIPMENT MAINTENANCE AND BADGING SERVICES
- Department of Health and Human Services$32,843Mar 24, 2025Procurement Instrument Identifier (PIID)75N98025F00149Other Computer Related Services541519Support- Professional: OtherR499Contract awardUSAspending ↗
XPECT SOLUTIONS, INC.:1279384 [25-001322]
- Department of Health and Human Services$13,037Mar 12, 2025Procurement Instrument Identifier (PIID)75N99025F00005Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICES
- Department of Health and Human Services$24,546Mar 5, 2025Procurement Instrument Identifier (PIID)75N99024F00003Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
C116700 - INSTALL 3 DOOR CARD READERS IN ROOMS 3W44, 3W51, AND 3W57. PROVIDE MATERIALS AND LABOR FOR THE INSTALLATION OF THREE CARD READERS IN BUILDING 13 [24-003148]
- Department of Health and Human Services$110,315Mar 5, 2025Procurement Instrument Identifier (PIID)75N99024F00004Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
C200056 - INSTALL NEW ADA DOOR OPERATORS, BLDG 31A, MICHAEL WERNER [24-003905]
- Department of Health and Human Services$12,937Mar 4, 2025Procurement Instrument Identifier (PIID)75N99025F00001Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
C200320 - INSTALL TWO NEW IP BASED CAMERAS WITH ON SITE MONITORING CAPABILITIES, BLDG 23, MICHAEL WERNER [25-000123]
- Department of Health and Human Services$25,507Mar 4, 2025Procurement Instrument Identifier (PIID)75N99025F00002Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
C200431 - PROVIDE MATERIALS AND LABOR TO INSTALL CARD READERS IN BLDG 13, ROOMS 2E67A AND 2E67C, MICHAEL WERNER [25-000253]
- Department of Health and Human Services$12,829Mar 4, 2025Procurement Instrument Identifier (PIID)75N99025F00004Other Computer Related Services541519Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
C200611 - PROVIDE MATERIALS AND LABOR TO INSTALL ONE CARD READER IN BLDG 31B ROOM 2B62, MICHAEL WERNER [25-000334]
- Department of Health and Human Services$506,229Feb 20, 2025Procurement Instrument Identifier (PIID)75N93024P00846Engineering Services541330Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment ComponentsJ059Contract awardUSAspending ↗
SERVICES TO MAINTAIN ENTERPRISE ELECTRONIC SECURITY SYSTEMS AND PHYSICAL SECURITY INFRASTRUCTURE ACROSS FIVE LOCATIONS, INCLUDING OTHER DIRECT COSTS.
- Department of Health and Human Services$740,199Jan 17, 2025Procurement Instrument Identifier (PIID)75N98024F00001Engineering Services541330Support- Professional: Engineering/TechnicalR425Contract awardUSAspending ↗
INSTALLATION OF CARD READER SERVICES FOR NIH'S POOLESVILLE FACILITY
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.