Contractor
P17 SOLUTIONS LLC
- UEI
- NUAYTCL5HMH7
- Parent UEI
- NUAYTCL5HMH7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 4, 2024 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 4 | $612,391 |
| Software Development | 4 | $23,217,927 |
| Electrical Contracting | 1 | $522,110 |
| Program Management Support | 1 | $409,243 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA26DA068 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Jan 8, 2026 | — |
| 693KA924F00072 EFAST PA 24-032-N8, TERMINAL FLIGHT DATA MANAGER TOWER SIMULATION TECHNICAL SUPPORT SERVICES (TTSTSS) | Department of Transportation | DC | Feb 14, 2024 | $3,477,974 |
| 75N99026P00037 C201875 - NIAID RPIC-15 REPAIR CIRCUITS IN 1ST FLOOR VIVARIUM SPACES, BUILDING 40 | Department of Health and Human Services | MD | Sep 11, 2026 | $45,808 |
| 693KA924F00139 EFAST 24-039-N8 INFO-CENTRIC NAS AND DIVERSE OPERATIONS ECOSYSTEM | Department of Transportation | DC | Jun 6, 2024 | $9,391,353 |
| 6923G225C000012 SUBJECT MATTER EXPERT (SME) TO PROVIDE COMPREHENSIVE MANAGEMENT AND FINANCIAL SUPPORT, INCLUDING PROGRAM/PROJECT MANAGEMENT, BUDGET FORMULATION, FINANCIAL ANALYSIS, REPORTING, AND COMPLIANCE MONITORING FOR THE UNITED STATES MERCHANT MARINE ACADEMY. | Department of Transportation | NY | Sep 26, 2025 | $471,000 |
| 693KA924F00056 EFAST PA 24-035-N8 RISE - RESILIENCY, INNOVATION, SUSTAINMENT, & ENGINEERING | Department of Transportation | DC | Jan 4, 2024 | $7,318,757 |
| 75N98026C00040 C201879-RELOCATE 500KW GENERATOR FROM POOLESVILLE TO BETHESDA CAMPUS B10 - B3 ONCOLOGY | Department of Health and Human Services | MD | Jun 3, 2026 | $84,617 |
| 692M1525F00025 FUNDING FOR THE NEW EFAST CONTRACT 25-045-N8. | Department of Transportation | DC | Jan 28, 2025 | $3,029,843 |
| 75N98026P00435 M31932266 PROVIDE COMPREHENSIVE MAINTENANCE, INSPECTION, TESTING, AND SUPPORT SERVICES FOR THE ELECTRICAL POWER DISTRIBUTION SYSTEMS, INCLUDING ALL ASSOCIATED FEEDERS, DISTRIBUTION PANELS, TRANSFER SWITCHES, UPS, AND GENERATOR. | Department of Health and Human Services | MD | May 4, 2026 | $522,110 |
| 75N98026C00042 C202159 - THE PURPOSE OF THIS CONTRACT IS FOR THE GENERATOR RELOCATION FROM THE CHILDREN'S INN TO BLDG 14D/G LOCATED ON THE NIH BETHESDA CAMPUS. | Department of Health and Human Services | MD | Jun 3, 2026 | $319,466 |
| 75N98026C00041 C202056 - RELOCATE 300KW GENERATOR FROM B10 - ICU TO B14BN | Department of Health and Human Services | MD | Jun 2, 2026 | $162,501 |
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 NUAYTCL5HMH7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.