Xpect Solutions LLC
Xpect Solutions LLC received $52.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 59.2% from $32.9M the year before, and $132.9M since FY2022. Its largest customer is the Department of Justice.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- CKHRQTHY92F3
- CAGE code
- 3RHP6
- Headquarters
- Fairfax, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Justice | $43.9M | $95.9M |
| Department of Health and Human Services | $8.4M | $37.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $46.6M | $120.1M |
| 541330 | Engineering Services | $5.7M | $12.1M |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | $0 | $499K |
| 237130 | Power and Communication Line and Related Structures Construction | $0 | $63K |
| 236220 | Commercial and Institutional Building Construction | $0 | $51K |
| 561621 | Security Systems Services (except Locksmiths) | $0 | $22K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (Labor) | $88.6M |
| R408 | Support- professional: Program Management/Support | $27.6M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $7.3M |
| R499 | Support- professional: Other | $3.6M |
| R425 | Support- professional: Engineering/Technical | $3.4M |
| J059 | Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components | $1.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75N99026F00002 | Department of Health and Human Services TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026. | $5.6M | Oct 31, 2026 |
| 75N93024P00846 | Department of Health and Human Services SERVICES TO MAINTAIN ENTERPRISE ELECTRONIC SECURITY SYSTEMS AND PHYSICAL SECURITY INFRASTRUCTURE ACROSS FIVE LOCATIONS, INCLUDING OTHER DIRECT COSTS. | $826K | Feb 28, 2027 |
| 75N98026F00008 | Department of Health and Human Services PHYSICAL ACCESS CONTROL SYSTEM - BETHESDA MAIN CAMPUS AND FORT DETRICK | $543K | Jun 1, 2027 |
| 75N99026F00005 | Department of Health and Human Services PCA-ORS-07032 PACS-AE HARDWARE | COR: LARRY BEVERLY | $657K | Aug 13, 2027 |
| 15F06725C0000871 | Department of Justice SYSTEMS & PROGRAM SUPPORT | $7.3M | Aug 31, 2027 |
| 15F06723F0001542 | Department of Justice NETWORK ENGINEERING AND MANAGEMENT OPERATIONS (NEMO) SERVICES | $88.6M | Sep 24, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 75N99026F00008 | Department of Health and Human Services PCA-ORS-09114 POOLESVILLE WATER TOWER / CHLORINE SHED AND GUARD HOUSE CARD READER INSTALLATION | $84K | Sep 15, 2026 |
| 75N99026F00006 | Department of Health and Human Services POOLESVILLE GUARD HOUSE CARD READER & DOOR INSTALLATION | $59K | Sep 15, 2026 |
| 75N99026F00007 | Department of Health and Human Services PCA-ORS-01685 PROVIDE 40 HANDHELD TELAERIS READERS TO NIH | $177K | Aug 18, 2026 |
| 75N99026F00005 | Department of Health and Human Services PCA-ORS-07032 PACS-AE HARDWARE | COR: LARRY BEVERLY | $657K | Aug 13, 2026 |
| 75N98026F00012 | Department of Health and Human Services C202137 BLDG. 31, B1B37 INSTALL CARD READERS | $81K | Jul 13, 2026 |
| 75N98026F00011 | Department of Health and Human Services PCA-OD-09601 C202108 RELOCATE THE POWER OF THE PERMITTER FENCE CAMERAS OUT OF THE HUT AREA SOUTH DRIVE ENTRANCE - BETHESDA CAMPUS | $36K | Jul 8, 2026 |
| 75N98026F00009 | Department of Health and Human Services M33340788 VSS INTELLIGENCE GOLD MAINTENANCE SUPPORT SERVICES | $125K | Jun 22, 2026 |
| 75N98026F00010 | Department of Health and Human Services M32655460 DEMO AND RELOCATION OF UNDERGROUND CONDUIT INFRASTRUCTURE. | $53K | Jun 22, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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