75N99024A00001↗
Xpect Solutions LLC received this contract vehicle from Nih a E Construction, National Institutes of Health: $0 obligated so far for support- professional: program management/support. It runs to 2028-10-31.
Key facts · data as of Oct 21, 2026
- Recipient
- Xpect Solutions LLC
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- Nih a E Construction (75N990)
- Obligated to date
- $0
- Potential value
- $0
- Ends
- 2028-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 75N99024A00001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_75N99024A00001_7529
Xpect Solutions LLC: all federal awards · Department of Health and Human Services: spending · Nih a E Construction: what it buys
SECURITY SYSTEMS SERVICES THAT INCLUDE INSPECTIONS, TESTING, MAINTENANCE, AND REPAIRS. ALSO, ALL PERSONNEL, SUPERVISION, QUALITY CONTROL AND OTHER ITEMS AND SERVICES NECESSARY TO ACCESS CONTROL ADMINISTRATION HELP DESK AND OPERATE BADGE ISSUANCE FOR
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Nih a E Construction (75N990)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under GS35F457AA
- Solicitation
- 75N99023R00046
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
35 orders worth $20.31M (current value). The largest:
- 75N99026F00002 · $5.57M · ends 2026-10-31
- 75N99025F00003 · $5.25M · ends 2028-10-31
- 75N99024F00001 · $3.22M · ends 2024-11-30
- 75N99024F00002 · $2.41M · ends 2024-10-31
- 75N99026F00005 · $656.6K · ends 2027-08-13
- 75N98026F00008 · $543.5K · ends 2027-06-01
- 75N98026F00003 · $260.4K · ends 2026-05-15
- 75N98026F00002 · $257.7K · ends 2026-06-02
- 75N99026F00001 · $254.2K · ends 2026-10-31
- 75N99025F00013 · $228.7K · ends 2025-11-10
- 75N99026F00003 · $200.0K · ends 2026-07-07
- 75N99026F00007 · $177.3K · ends 2027-08-16
- 75N98026F00004 · $160.2K · ends 2027-06-04
- 75N98026F00009 · $125.0K · ends 2027-06-17
- 75N94024F00002 · $122.1K · ends 2025-09-11
- 75N99024F00004 · $110.3K · ends 2025-03-05
- 75N99026F00008 · $83.7K · ends 2027-09-13
- 75N98026F00012 · $80.8K · ends 2026-08-08
- 75N99025F00014 · $75.5K · ends 2025-11-12
- 75N99026F00006 · $59.0K · ends 2027-09-13
- 75N98026F00010 · $52.9K · ends 2027-06-21
- 75N98026F00006 · $52.8K · ends 2026-06-22
- 75N98026F00007 · $46.0K · ends 2026-07-31
- 75N99025F00010 · $45.6K · ends 2025-08-15
- 75N99025F00011 · $41.0K · ends 2025-09-20
Every action
2 actions since 2023-10-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-03 | P00001 | Administrative change | $0 | AS DIRECTED, TO IMPLEMENT EO14398 INVOICING |
| 2023-10-24 | 0 | $0 | SECURITY SYSTEMS SERVICES THAT INCLUDE INSPECTIONS, TESTING, MAINTENANCE, AND REPAIRS. ALSO, ALL PERSONNEL, SUPERVISION, QUALITY CONTROL AND OTHER ITEMS AND SERVICES NECESSARY TO ACCESS CONTROL ADMINISTRATION HELP DESK AND OPERATE BADGE ISSUANCE FOR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗