Great Hill Solutions, LLC
UEI D3DYHNPJ6W14 · VA · SAM.gov record ↗
$189.8M
FY2025 obligations
76
Contract awards
Dec 15, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$87.7M
- Department Of State$63.9M
- Department Of The Interior$21.9M
- Department Of Health And Human Services$5.7M
- Agency For International Development$5.6M
- General Services Administration$1.8M
- Department Of Agriculture$1.8M
- Department Of Justice$1.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W900KK25FA082 ↗ | TWO SERVICE AREAS: EXPERT ACQUISITION SUPPORT SERVICES, SPECIALIZED PROJECT MANAGEMENT, FINANCIAL ANALYSIS AND COGNITIVE ELECTRONIC WARFARE SUBJECT MATTER EXPERTS SUPPORT SERVICES - DELIVERY OF TECHNICAL EXPERTISE IN THE DOMAIN IN CYBER WARFARE. | Department Of The Army | 541330 | $1.4M | Jul 18, 2025 | Jul 17, 2026 |
| W900KK25FA109 ↗ | ACQUISITION SUPPORT SERVICES FOR PM CT2 IMO OFFICE HAS A REQUIREMENT FOR UNIQUE ACQUISITION PROJECT MANAGEMENT TO SATISFY GOVERNMENT NEEDS FOR FUTURE MILITARY T/E ACQUISITION ACTIVITIES, AND FOR ONGOING PROJECT SUPPORT. | Department Of The Army | 541330 | $352K | Jul 22, 2025 | Jul 21, 2026 |
| HQ003424C0127 ↗ | PROGRAM MANAGEMENT SUPPORT SERVICES | Washington Headquarters Services | 541611 | $1.9M | Sep 26, 2024 | Jul 25, 2026 |
| 19AQMM23F0772 ↗ | STAFFING SUPPORT SERVICES-OFFICE MANAGER LL- DEOBLIGATE FUNDING | Department Of State | 541611 | $118K | Aug 10, 2023 | Aug 9, 2026 |
| HT942523C0079 ↗ | AUDIT SUPPORT & REMEDIATION SERVICES | Defense Health Agency | 541211 | $11.3M | Aug 11, 2023 | Aug 10, 2026 |
| 140D0425F0685 ↗ | JOINT CONTINENTAL UNITED STATES (CONUS) DIRECTED OVER-THE-HORIZON (OTH) RADAR (J-CONDOR) AGILE REACTION TEST (ART) | Departmental Offices | 541511 | $811K | Aug 14, 2025 | Aug 13, 2026 |
| 140D0425F0683 ↗ | DELAYED DEPLOYMENT DEVICE FIEVEL PAYLOAD (DDD-FP) AGILE REACTION TEST (ART) | Departmental Offices | 541511 | $724K | Aug 14, 2025 | Aug 13, 2026 |
| 140D0425F0679 ↗ | NUCLEAR COMMAND, CONTROL, AND COMMUNICATION CONDITION RISK CONTROL (NC3CON RC) AGILE REACTION TEST (ART) TASK ORDER | Departmental Offices | 541511 | $818K | Aug 14, 2025 | Aug 13, 2026 |
| 140D0425F0680 ↗ | EARLY VERTICAL TAKE-OFF AND LANDING (VTOL) AIRCRAFT DEMONSTRATION (EVADE), JOINT TEST AND EVALUATION (JT&E) PROGRAM OFFICE (JPO)-DIRECT AGILE REACTION TEST (J-DART) | Departmental Offices | 541511 | $743K | Aug 14, 2025 | Aug 13, 2026 |
| 140D0425F0684 ↗ | LOW EXPOSURE AIR DEFENSE USING PASSIVE SENSING (LEAD-UPS) AGILE REACTION TEST (ART) | Departmental Offices | 541511 | $645K | Aug 18, 2025 | Aug 17, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM22C0031 ↗ | OY3 EXERCISE, ADD FUNDING, REALIGN FUNDING | Department Of State | 541611 | $34.9M | Dec 15, 2021 | Dec 14, 2025 |
| 19AQMM24C0107 ↗ | ENTERPRISE DATA CENTER SERVICES ENTERPRISE SERVER OPERATIONS CENTER, ESOC, SERVICES TO BE PROVIDED TO THE DEPARTMENT OF STATE BUREAU OF DIPLOMATIC TECHNOLOGY PROGRAM OFFICE | Department Of State | 541519 | $17.3M | Aug 30, 2024 | Aug 31, 2026 |
| HT001123C0082 ↗ | MILITARY HEALTH SYSTEM GENESIS ISSUE RESOLUTION MANAGEMENT SUPPORT WEST REGION | Defense Health Agency | 541519 | $14.3M | Sep 18, 2023 | Mar 17, 2029 |
| N0042123F0785 ↗ | NAVAL LEVERAGING INNOVATION FRAMEWORKS AND TECHNOLOGY SUPPORT SERVICES | Department Of The Navy | 541512 | $13.4M | Aug 31, 2023 | Aug 30, 2026 |
| HQ003424C0120 ↗ | PROFESSIONAL ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES. | Washington Headquarters Services | 541611 | $11.6M | Sep 11, 2024 | Oct 10, 2025 |
| HT942523C0079 ↗ | AUDIT SUPPORT & REMEDIATION SERVICES | Defense Health Agency | 541211 | $11.3M | Aug 11, 2023 | Aug 10, 2026 |
| 19AQMM25C0086 ↗ | PROGRAM MANAGEMENT | Department Of State | 541519 | $6.7M | Sep 1, 2025 | Aug 31, 2026 |
| HT942525FE054 ↗ | REVENUE CYCLE MODERNIZATION INNOVATION AND CHARGE DESCRIPTION MASTER SUPPORT SERVICES | Defense Health Agency | 336611 | $6.6M | Sep 30, 2025 | Sep 29, 2026 |
| HQ003424C0031 ↗ | PROGRAM MANAGEMENT AND ACQUISITION SUPPORT SERVICES | Washington Headquarters Services | 541512 | $5.7M | Mar 28, 2024 | Mar 27, 2026 |
| 7200AA23C00050 ↗ | M/CFO/CMP FINANCIAL SERVICES INSTITUTIONAL SUPPORT CONTRACT, INCREMENTAL FUNDING MODIFICATION. | Agency For International Development | 541611 | $5.6M | Apr 17, 2023 | Apr 16, 2026 |
| W91RUS22C0025 ↗ | LABOR AND TRAVEL OPTION PERIOD 3 EXERCISED. | Department Of The Army | 541512 | $4.5M | Sep 27, 2022 | Jan 26, 2026 |
| HQ003424C0132 ↗ | IOPS PROGRAM MANAGEMENT SUPPORT SERVICES. | Washington Headquarters Services | 541990 | $3.6M | Sep 30, 2024 | Sep 29, 2025 |
| HC104723C0002 ↗ | SECRET CLEARED, ASL INTERPRETER SVS | Defense Information Systems Agency | 541930 | $3.0M | Mar 17, 2023 | Mar 16, 2026 |
| HT001524C0004 ↗ | INFORMATION TECHNOLOGY INFORMATION MANAGEMEMT SUPPORT | Defense Health Agency | 541513 | $2.7M | Mar 1, 2024 | Aug 31, 2026 |
| 75D30124C20261 ↗ | DBD_MVPDB STAFFING SUPPORT FOR BML, QMS | Centers For Disease Control And Prevention | 541690 | $2.3M | Sep 30, 2024 | Sep 29, 2026 |
| 140D0422C0052 ↗ | FBCH MEDICAL READINESS SBA REFERENCE NUMBER: D3DYHNPJ6W14 | Departmental Offices | 541611 | $2.2M | Sep 15, 2022 | Sep 14, 2026 |
| 140D0425F0290 ↗ | C4IAS AND SOCRATES SUPPORT SERVICES | Departmental Offices | 541511 | $2.2M | Apr 17, 2025 | Apr 17, 2026 |
| 19AQMM23C0121 ↗ | NEW 8(A) TRIBAL SOLE SOURCE DIRECT AWARD FOR CAPITAL PLANNING AND INVESTMENTS AND MOBILE APPLICATIONS SUPPORT SERVICES | Department Of State | 541519 | $2.0M | Aug 25, 2023 | Aug 31, 2025 |
| 140D0425F0140 ↗ | JPO JOINT SUSTAINMENT NETWORK (JSN) AGILE REACTION TEST (ART) TASK ORDER (TO) | Departmental Offices | 541511 | $1.9M | Feb 5, 2025 | Feb 4, 2026 |
| 140D0424F0186 ↗ | USSOCOM CHINOOK SUSTAINMENT SEED TASK ORDER | Departmental Offices | 541511 | $1.9M | Jan 5, 2024 | Jan 4, 2026 |
| W900KK24F0181 ↗ | UNITE SUPPORT LABOR-ENG III AND TRAVEL | Department Of The Army | 541330 | $1.9M | Sep 25, 2024 | Sep 29, 2029 |
| HQ003424C0127 ↗ | PROGRAM MANAGEMENT SUPPORT SERVICES | Washington Headquarters Services | 541611 | $1.9M | Sep 26, 2024 | Jul 25, 2026 |
| 75D30124C18480 ↗ | LAB SUPPORT SERVICES | Centers For Disease Control And Prevention | 541715 | $1.8M | Mar 4, 2024 | Sep 16, 2028 |
| 75F40124C00026 ↗ | LABOR HOUR AWARD OFFICE OF SECURITY OPERATIONS (OSO) - BADGING ADMINISTRATIVE SUPPORT SERVICES COR: JEWEL SMITH [email protected] CS: KIMBERLY DAVIS [email protected] NOTICE TO PROCEED WAS ISSUED ON 12/12/2023 EFFECTIVE 12/14 | Food And Drug Administration | 541611 | $1.7M | Jan 23, 2024 | Dec 13, 2025 |
| 12314423C0095 ↗ | THE REASON FOR MODIFICATION P00004 IS TO CHANGE THE CO FROM LORI GUZMAN TO CHRISTINE LABARR | Office Of The Chief Financial Officer | 541519 | $1.6M | Oct 1, 2023 | Sep 30, 2028 |