CEG SOLUTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
89243424FEE400368 Department of Energy 2025-06-17 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_8900_89243424FEE400368_P00002_DEEE0008029_0
47QSMS24D006Q General Services Administration 2025-06-09 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PS0011_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2025-06-09 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PS0013_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2025-05-29 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PA0012_-NONE-_-NONE-
89243424FEE400368 Department of Energy 2025-05-20 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_8900_89243424FEE400368_P00001_DEEE0008029_0
47QSMS24D006Q General Services Administration 2025-05-15 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PA0010_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2025-05-14 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PA0009_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2025-05-14 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PSA897_-NONE-_-NONE-
89243423FEE400340 Department of Energy 2025-05-09 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_8900_89243423FEE400340_P00004_DEEE0008029_0
2023H220F00019 Department of the Treasury 2025-04-08 $0.00 $6,655,106.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2050_8900_2023H220F00019_P00011_DEAM3609GO29031_0
O0001 Office of Personnel Management 2025-04-08 $908,571.00 $16,549,629.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2400_8900_O0001_P00023_DEAM3609GO29031_0
47PM0725F0023 General Services Administration 2025-03-21 $0.00 $157,202,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4740_8900_47PM0725F0023_PA0004_DEEE0008029_0
47QSMS24D006Q General Services Administration 2025-03-20 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PS0008_-NONE-_-NONE-
89243423DEE000016 Department of Energy 2025-02-27 $0.00 $5,000.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_-NONE-_89243423DEE000016_P00001_-NONE-_-NONE-
0001 Department of Defense 2025-01-31 $653,567.00 $21,846,248.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_38_W912DY15D0042_0
47QSMS24D006Q General Services Administration 2025-01-30 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PSA888_-NONE-_-NONE-
O0001 Office of Personnel Management 2025-01-28 $1,454,957.00 $15,641,058.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2400_8900_O0001_P00022_DEAM3609GO29031_0
47PM0725F0023 General Services Administration 2025-01-17 $40,786,188.00 $157,202,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4740_8900_47PM0725F0023_PS0003_DEEE0008029_0
47QSMS24D006Q General Services Administration 2025-01-15 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PS0006_-NONE-_-NONE-
47PM0725F0023 General Services Administration 2025-01-10 $0.00 $116,416,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4740_8900_47PM0725F0023_PA0002_DEEE0008029_0
47QSMS24D006Q General Services Administration 2025-01-06 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PSA887_-NONE-_-NONE-
47PM0725F0023 General Services Administration 2024-12-19 $0.00 $116,416,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4740_8900_47PM0725F0023_PA0001_DEEE0008029_0
47PM0725F0023 General Services Administration 2024-12-18 $116,416,200.00 $116,416,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4740_8900_47PM0725F0023_0_DEEE0008029_0
W912DY23F0357 Department of Defense 2024-12-03 $0.00 $949,896.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0357_P00004_W912DY15D0042_0
W912DY23F0060 Department of Defense 2024-11-21 $0.00 $8,344,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0060_P00005_W912DY15D0042_0
47QSMS24D006Q General Services Administration 2024-11-14 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PA0007_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912DY23F0357 Department of Defense 2024-09-29 $949,896.00 $949,896.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0357_P00003_W912DY15D0042_0
O0001 Office of Personnel Management 2024-09-27 $1,400,000.00 $14,186,101.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2400_8900_O0001_P00021_DEAM3609GO29031_0
W912DY23F0060 Department of Defense 2024-09-27 $0.00 $8,344,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0060_P00004_W912DY15D0042_0
W912DY23F0357 Department of Defense 2024-09-24 $0.00 $949,896.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0357_P00002_W912DY15D0042_0
80NM0018F0028 National Aeronautics and Space Administration 2024-09-24 $-1.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8000_8900_80NM0018F0028_P00005_DEAM3609GO29031_0
47QSMS24D006Q General Services Administration 2024-09-09 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PSA885_-NONE-_-NONE-
2023H220F00019 Department of the Treasury 2024-08-30 $774,158.80 $6,655,106.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2050_8900_2023H220F00019_P00010_DEAM3609GO29031_0
89243423FEE400340 Department of Energy 2024-08-29 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_8900_89243423FEE400340_P00003_DEEE0008029_0
N4008014F0362 Department of Defense 2024-08-23 $1,146,059.00 $11,019,475.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_8900_N4008014F0362_P00020_DEAM3609GO29031_0
0001 Department of Defense 2024-08-06 $663,341.75 $20,536,306.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_37_W912DY15D0042_0
W912DY23F0060 Department of Defense 2024-07-31 $944,000.00 $8,344,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0060_P00003_W912DY15D0042_0
47QSMS24D006Q General Services Administration 2024-06-18 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PSA883_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2024-05-22 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PA0004_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2024-05-21 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PA0005_-NONE-_-NONE-
0001 Department of Defense 2024-05-20 $607,932.25 $20,536,306.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_36_W912DY15D0042_0
47QSMS24D006Q General Services Administration 2024-05-20 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PA0003_-NONE-_-NONE-
89243424FEE400368 Department of Energy 2024-05-15 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_8900_89243424FEE400368_0_DEEE0008029_0
47QSMS24D006Q General Services Administration 2024-05-03 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PA0002_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2024-05-02 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PSA815_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2024-05-01 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_0_-NONE-_-NONE-
47QSMS24D006Q General Services Administration 2024-05-01 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QSMS24D006Q_PO0001_-NONE-_-NONE-
0001 Department of Defense 2024-04-18 $607,932.25 $19,872,964.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_35_W912DY15D0042_0
N4008014F0362 Department of Defense 2024-04-08 $970,111.00 $9,873,416.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_8900_N4008014F0362_P00019_DEAM3609GO29031_0
0001 Department of Defense 2024-03-01 $0.00 $19,872,964.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_34_W912DY15D0042_0
O0001 Office of Personnel Management 2024-02-20 $1,385,565.00 $12,786,101.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2400_8900_O0001_P00020_DEAM3609GO29031_0
2023H220F00019 Department of the Treasury 2024-01-29 $0.00 $5,880,947.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2050_8900_2023H220F00019_P00009_DEAM3609GO29031_0
0001 Department of Defense 2024-01-05 $602,526.40 $21,846,248.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_0001_33_W912DY15D0042_0
W912DY23F0357 Department of Defense 2024-01-05 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_9700_W912DY23F0357_P00001_W912DY15D0042_0
2023H220F00019 Department of the Treasury 2023-11-28 $0.00 $5,880,947.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2050_8900_2023H220F00019_P00008_DEAM3609GO29031_0
89243423FEE400340 Department of Energy 2023-11-28 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8900_8900_89243423FEE400340_P00002_DEEE0008029_0
O0001 Office of Personnel Management 2023-11-24 $17,778.00 $11,400,536.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 2400_8900_O0001_P00019_DEAM3609GO29031_0