No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-21 |
|---|---|
| Legal name | LEADING SOLUTIONS, LLC |
| Address | 3371 W VINE ST STE 201, KISSIMMEE, FL, 34741, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2007-05-16 |
| NAICS | 541611 (+47 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018923F3043 | $4.6M | delivery order | Department of the Navy | Education and training services | Academic instructor and tutor services in support of naval service training commands establishment of a future sailor preparatory program at recruit training command great lakes illinois | Sep 1, 2025 |
| 70FA2021P00000029 | $2.7M | purchase order | Federal Emergency Management Agency | Administrative support | United states fire administration (usfa) / national fire academy (nfa) program support fy22-26 | Jun 3, 2026 |
| W9124D23F0047 | $2.7M | delivery order | Department of the Army | Health care services | Administrative support services- oy1 | Mar 26, 2024 |
| N0018923P0037 | $931K | purchase order | Department of the Navy | Professional services, other | Certified athletic trainers support svcs | Jul 23, 2025 |
| W9124L26FA004 | $887K | delivery order | Department of the Army | Professional services, other | Tadss operator re-compete psc:r499 | Jun 4, 2026 |
| 70FA2026F00000009 | $647K | delivery order | Federal Emergency Management Agency | Program and management support | Ndemi independent study program support services | Jun 23, 2026 |
| FA441722F0139 | $534K | delivery order | Department of the Air Force | Administrative support | Afsoc medal cell decorations administrative services | Jun 5, 2026 |
| N0024423F0055 | $370K | delivery order | Department of the Navy | IT services: compute | Linux administration support services | May 20, 2026 |
| N0024425P0069 | $258K | purchase order | Department of the Navy | Program and management support | Logistics support services | Sep 26, 2025 |
| N0024426PS040 | $252K | purchase order | Department of the Navy | Program and management support | Logistics and administrative support services in support of amphibious construction battalion one (phibcb one) | May 29, 2026 |
| N0024424P0073 | $229K | purchase order | Department of the Navy | Program and management support | Logistics support services | Jan 31, 2024 |
| N0018923PG092 | $105K | purchase order | Department of the Navy | Professional services, other | Registered dietitian | Apr 17, 2025 |
| N0017819D8002 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N0024423P0081 | $0 | purchase order | Department of the Navy | Program and management support | Logistical support | Feb 14, 2024 |
| W9124L26FA001 | $0 | delivery order | Department of the Army | Professional services, other | Tadss operators re-compete psc: r499 | Feb 9, 2026 |
| N0017819F8002 | -$500 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Apr 30, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017819D8002 | 2 | $4.6M | $6.9M | - | Seaport nxg minimum obligation task order | Sep 1, 2025 |
| 2 | 47QTCA22D000V | 3 | $3.6M | $5.1M | - | Linux administration support services | Jun 5, 2026 |
| 3 | 47QRCA25DW006 | 1 | $887K | $4.9M | $4.0M | Tadss operator re-compete psc:r499 | Jun 4, 2026 |
| 4 | 47QRCA25DS682 | 1 | $647K | $3.5M | $2.8M | Ndemi independent study program support services | Jun 23, 2026 |
| 5 | 47QRCA25DV063 | 1 | $0 | $4.7M | $4.7M | Tadss operators re-compete psc: r499 | Feb 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 10 | $6.8M | 48% |
| 2 | Department of the Army | 3 | $3.5M | 25% |
| 3 | Federal Emergency Management Agency | 2 | $3.4M | 24% |
| 4 | Department of the Air Force | 1 | $534K | 3.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Education and training services | 1 | $4.6M | 32% |
| 2 | Administrative support | 2 | $3.3M | 23% |
| 3 | Health care services | 1 | $2.7M | 19% |
| 4 | Professional services, other | 6 | $1.9M | 14% |
| 5 | Program and management support | 5 | $1.4M | 9.8% |
| 6 | IT services: compute | 1 | $370K | 2.6% |
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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