Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,315 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-16 |
|---|---|
| Legal name | HUMAN DOMAIN SOLUTIONS, LLC |
| Address | 403 E MONROE AVE, ALEXANDRIA, VA, 22301, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2013-06-21 |
| NAICS | 611430 (+33 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 1 | $147K | $487K | FA489022P0006 |
Contracts & Orders63 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018924P0086 | $724K | purchase order | Department of the Navy | Travel and relocation | Credo retreat facility | Jan 2, 2026 |
| N0018926PW023 | $260K | purchase order | Department of the Navy | Professional services, other | Trial role players | Feb 27, 2026 |
| W912J624P0012 | $199K | purchase order | Department of the Army | Education and training services | Sustainment year collective training exercise (sycte) support services | Jul 31, 2024 |
| N0018925P0012 | $195K | purchase order | Department of the Navy | Professional services, other | Trial role players | May 27, 2025 |
| N0018924P0012 | $190K | purchase order | Department of the Navy | Professional services, other | Blc course | Nov 3, 2023 |
| W912NR24P0026 | $165K | purchase order | Department of the Army | Professional services, other | Cerfp-sycte -scvs operations 5-8 mar 24. | Feb 28, 2024 |
| W912JV24P0023 | $162K | purchase order | Department of the Army | Equipment leases and rentals | Exeval life support for 102nd cerfp for oregon national guard. | May 15, 2024 |
| W912L925PA026 | $160K | purchase order | Department of the Army | Food services | Lodging, meeting space rooms, audio-visual (screens, audio connections, computer hookups, and microphones), space/personnel to support childcare services, and service of 1 meal for 1000 personnel. | Jul 22, 2025 |
| W912J625PA006 | $150K | purchase order | Department of the Army | Education and training services | Contractor support to provide and perform to the standards of the pws providing vital and realistic training to the 93rd cerfp external evaluation and real- world responses. | Mar 24, 2025 |
| FA489022P0006 | $147K | purchase order | Department of the Air Force | Education and training services | Support acc/sgxt through developing, delivering, validating, and training courses for USAF expeditionary medical decon team (emdt) in multiple locations conus and oconus. | Mar 5, 2026 |
| W912NS24P0015 | $138K | purchase order | Department of the Army | Security and investigative services | Structural collapse venue site reset support, training support, and aar comments for the mo arng hrf exeval on 15-19 july 2024 at crisis city, ks in accordance with the pws. | Jun 6, 2024 |
| W912L124P0032 | $128K | purchase order | Department of the Army | Security and investigative services | Jun 7, 2024 | |
| W912J625PA001 | $123K | purchase order | Department of the Army | Education and training services | Pcf pan 25-p-0000 005400 fy25 role players scvs and medical support w90ua9-3330-01 hing cerfp pm: maj aaron hew len/[email protected]/808-844-6512 ba poc: sgt maila julian/[email protected]/808-844-6892 collective ... | Jan 27, 2025 |
| W912JM24P0008 | $120K | purchase order | Department of the Army | Security and investigative services | Role player & exercise support | Jan 24, 2024 |
| W912PQ24P0015 | $120K | purchase order | Department of the Army | Travel and relocation | Hrf role player and scvs reset services for ex-eval | Feb 22, 2024 |
| W912L924P0002 | $113K | purchase order | Department of the Army | Food services | Provisions and meeting space for attendees and staff. meeting space rooms, audio-visual (screens, audio connections, computer hookups, and microphones), and space for supporting staff and service of two meals. | Oct 27, 2023 |
| W912JM26PA016 | $110K | purchase order | Department of the Army | Administrative support | 201st hrf aug cte - role players | Jun 4, 2026 |
| W912PQ25PA047 | $109K | purchase order | Department of the Army | Travel and relocation | Hrf fy25 august 2025 cte role player and scvs services contract: 1. role player support services 2. structural collapsed venue site reset services | Jul 25, 2025 |
| W9124D22P0131 | $107K | purchase order | Department of the Army | Travel and relocation | Cst22 lodging, meals, reception, parking | May 30, 2025 |
| W91SMC25CA005 | $105K | definitive contract | Department of the Army | Professional services, other | Cerfp exeval 2025. this is a non-personal services contract to provide to the illinois cerfp contractor support to provide and manage contractor role players, moulage and weighted mannequins, scvs setup and ambulance support. | Mar 14, 2025 |
| W9124X26PA011 | $104K | purchase order | Department of the Army | Engineering and technical services | Support package for services required during fy26 exeval to include roll players, manikins, latrines, handwashing stations | Apr 28, 2026 |
| W9136426PA055 | $100K | purchase order | Department of the Army | Professional services, other | The contractor shall also provide personnel managers, area command and incident command role players, and acting coaches. | May 12, 2026 |
| W912PQ26PA010 | $100K | purchase order | Department of the Army | Travel and relocation | Ftig hrf role players and scvs services | Apr 27, 2026 |
| W912LC25PA023 | $99K | purchase order | Department of the Army | Equipment leases and rentals | Cerfp external evaluation support and role players | May 2, 2025 |
| W911YN26PA007 | $98K | purchase order | Department of the Army | Engineering and technical services | Florida 44th cerfp - external evaluation (exeval) | Jan 22, 2026 |
| W912JD26PA006 | $90K | purchase order | Department of the Army | Security and investigative services | In conjunction with the ngb, maine cerfp is tasked to develop and support regional training and exercise activities aimed at enhancing domestic contingency readiness. scte ensures these functions are integrated and complementary where ... | Apr 10, 2026 |
| W912L924P0003 | $86K | purchase order | Department of the Army | Food services | Provisions lodging, childcare and meeting space for attendees and staff. meeting space rooms, audio-visual (screens, audio connections, computer hookups, and microphones), and space for supporting staff and service of two meals. | Nov 15, 2023 |
| W912L925PA007 | $75K | purchase order | Department of the Army | Food services | Provisions, lodging and meeting space for attendees and staff. meeting space rooms, audio-visual (screens, audio connections, computer hookups, and microphones), lodging, childcare, space for supporting staff and service of one (1) meal. | Mar 20, 2025 |
| W912LQ25PA008 | $70K | purchase order | Department of the Army | Engineering and technical services | Displaced civilian role player and structural collapse reset services. | Apr 16, 2025 |
| W912JM25PA022 | $70K | purchase order | Department of the Army | Administrative support | 201st annual training - role players | Jul 31, 2025 |
| W9124D26FA230 | $67K | delivery order | Department of the Army | Travel and relocation | Lodging and meals for centers of influence (coi) visitors during cadet summer training. | May 29, 2026 |
| W912JM26PA001 | $67K | purchase order | Department of the Army | Education and training services | 201st role players and exercise service support | Nov 19, 2025 |
| FA487724F0103 | $67K | delivery order | Department of the Air Force | Education and training services | Personnel required as live role players for USAF 68th rqs 7-level land and maritime upgrade training with travel costs included. | Mar 20, 2024 |
| FA487724F0214 | $65K | delivery order | Department of the Air Force | Professional services, other | Live role players required for afspecwar maritime upgrade training. 26 august - 18 september 2024. | Aug 19, 2024 |
| W9136424P0052 | $65K | purchase order | Department of the Army | Professional services, other | Role player support hrf exercise | Jul 2, 2024 |
| W9124X26PA004 | $60K | purchase order | Department of the Army | Engineering and technical services | Personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide a vital realistic element to the 92nd cerfp supported collective training event (scte). | Feb 23, 2026 |
| W9136425PA074 | $58K | purchase order | Department of the Army | Professional services, other | Homeland response force sustainment cte support services 16-20 july 2025. requirement for role player, real world medical support, rubble pile inspection prior to training event and reset. | Sep 12, 2025 |
| W50S8D24PA024 | $56K | purchase order | Department of the Army | Training devices and simulators | This is a chaplain organized event for a three day get-away weekend that will facilitate a relaxing enjoyable family bonding time for the purpose of building strong, resilient families for our solider and military family members. | Aug 21, 2024 |
| W912LR24P0006 | $49K | purchase order | Department of the Army | Professional services, other | Supply of 50 role players, capable of working in hot weather conditions and confined spaces, without the use of personal electronics during service. moulage and injury simulation. | Dec 28, 2023 |
| W912JA26PA005 | $48K | purchase order | Department of the Army | Security and investigative services | This requirement is for cerfp cte exercise 8-10 december 2025. | Nov 24, 2025 |
| W50S8T25PA036 | $46K | purchase order | Department of the Army | Professional services, other | Potff zoo after dark | Sep 4, 2025 |
| W50S8T24FA028 | $45K | BPA call | Department of the Army | Professional services, other | Please see the statement of work to coordinate the okc zoo after dark event. contractor shall carry the full expense of the event until the government can make final acceptance at the conclusion of the event. | Jun 5, 2024 |
| W912L924P0038 | $38K | purchase order | Department of the Army | Social services | Meeting space and childcare to service 1000 service members and families as part of pre-deployment preparations. | Aug 7, 2024 |
| W912KZ25PA003 | $30K | purchase order | Department of the Army | Travel and relocation | Ngky-mfs-yrp 623rd post mob yr: conference space and lodging. | Jan 22, 2025 |
| W912L624F0005 | $27K | BPA call | Department of the Army | Food services | Facilities, a/v, meals | Nov 14, 2023 |
| W912PQ24P0017 | $27K | purchase order | Department of the Army | Travel and relocation | Advanced life support services - 3 days | Mar 1, 2024 |
| W50S8D24PA018 | $26K | purchase order | Department of the Army | Training devices and simulators | This is a chaplain organized event for a three day get-away weekend that will facilitate a relaxing and romantic honeymoon like setting for couples to strengthen the martial bond for our solider and military family members. | May 15, 2024 |
| W912LQ24P0024 | $24K | purchase order | Department of the Army | Engineering and technical services | Chemical biological radioactive and nuclear role player training services for the virginia ARMY national guard performed at fort barfoot in blackstone, va. | May 15, 2024 |
| W912MM24P0002 | $24K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon event for the 109th rsg | Oct 30, 2023 |
| W912L924P0016 | $21K | purchase order | Department of the Army | Food services | Lodging and catering for 235 attendees and staff. period of performance shall be from 26-28 april 2024. | Apr 9, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA487724D0007 | 3 | $133K | $67K | - | Post award conference | Aug 19, 2024 |
| 2 | W50S8T22A0003 | 3 | $86K | $45K | - | Provide drill event coordination services to source and provide hotel lodging for 1-2 june 24 uta drill weekend at 137th sow wrangb. | Jun 5, 2024 |
| 3 | W9124D26DA010 | 1 | $67K | $67K | - | Lodging and meals for centers of influence (coi) visitors during cadet summer training. | May 29, 2026 |
| 4 | W50S8824AA002 | 1 | $14K | $14K | - | Strong bonds marriage enrichment event, july 2024 | Apr 24, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 52 | $3.8M | 69% |
| 2 | Department of the Navy | 4 | $1.4M | 25% |
| 3 | Department of the Air Force | 6 | $280K | 5.2% |
| 4 | Defense Commissary Agency | 1 | $4K | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 15 | $1.4M | 25% |
| 2 | Professional services, other | 13 | $1.4M | 25% |
| 3 | Education and training services | 9 | $752K | 14% |
| 4 | Security and investigative services | 5 | $523K | 9.7% |
| 5 | Food services | 7 | $490K | 9.1% |
| 6 | Engineering and technical services | 5 | $356K | 6.6% |
| 7 | Equipment leases and rentals | 2 | $261K | 4.8% |
| 8 | Administrative support | 2 | $179K | 3.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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