Contractor
OBSIDIAN SOLUTIONS GROUP LLC
- UEI
- UBF1UMD1B1Q9
- Parent UEI
- UBF1UMD1B1Q9
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 30, 2016 to Sep 1, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 5 | $189,552,537 |
| IT Systems Design and Integration | 2 | $3,204,161 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| SAQMMA16C0289 COUNTERMEASURES AND SECURITY TECHNOLOGY SERVICES (CSTS) IGF::OT::IGF | Department of State | VA | Sep 30, 2016 | $230,616,869 |
| 70Z04425FESD10002 TEMPEST SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) CG-9335 (NSC), CG-9322 (OPC), CG-9324 (FRC), CG-9326 (PSC) AND C5ISC (ESD-ASB-CSS) | Department of Homeland Security | VA | Aug 21, 2025 | $8,313,553 |
| 47QTCB22D0210 UPDATE BUSINESS SIZE BASED ON REREPRESENTATION | General Services Administration | — | May 28, 2026 | — |
| HDTRA122D0008 ASSESSMENT, EXERCISE, AND MODELING AND SIMULATION SUPPORT SERVICES | Department of Defense | — | Jul 27, 2022 | — |
| M6785423F8006 THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE MARINE AIR-GROUND TASK FORCE STAFF TRAINING PROGRAM (MSTP) IN ACCORDANCE WITH SECTION J, ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) AND ATTACHMENT 2, PWS APPENDIX G. | Department of Defense | VA | Mar 12, 2026 | $42,753,318 |
| M6785426F3003 VEHICLE TRAINING SUPPORT CONTRACTOR LOGISTICS SUPPORT | Department of Defense | FL | Mar 27, 2026 | $3,707,908 |
| M6700126P0029 M201806930571 - JNAT COURSE FOR ORGANIZATION 24TH MARINE EXPEDITIONARY UNIT FY: 2026, AMS: M67001-26-SIMACQ-24MEU-0012 | Department of Defense | NC | Apr 22, 2026 | $38,400 |
| FA282321C0024 SPECIALIZED IT SERVICES AT EGLIN AFB AND NELLIS AFB IAW PERFORMANCE WORK STATEMENT ENTITLED PWS, DATED 6 MARCH 2021. | Department of Defense | FL | Apr 15, 2026 | $4,568,375 |
| HDTRA123F0099 NUCLEAR ENTERPRISE MISSION ASSURANCE OPERATIONS SUPPORT | Department of Defense | VA | Mar 13, 2026 | $6,224,909 |
| N0017821D9248 SEAPORT-NXG | Department of Defense | — | Mar 18, 2026 | — |
| M6785421F7905 DE-OBLIGATION OF TRAVEL FUNDS NOT USED UNDER MARINE CORPS TACTICS AND OPERATIONS GROUP SUPPORT SERVICES | Department of Defense | CA | Mar 16, 2026 | $2,849,371 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UBF1UMD1B1Q9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.