No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-10 |
|---|---|
| Legal name | OCCAM SOLUTIONS, INC. (DBA OCCAM SOLUTIONS INC) |
| Address | 13221 WOODLAND PARK RD, HERNDON, VA, 20171, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2001-03-20 |
| NAICS | 541512 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9240420F0013 | $15.2M | delivery order | U.S. Special Operations Command | IT services: other | J2 data science team | Aug 7, 2025 |
| W9124D26FA217 | $686K | delivery order | Department of the Army | Quality control, testing and inspection | Electronic security system (ess) upgrades for the boise and spokane military entrance processing stations (meps). | May 26, 2026 |
| H9241524P0007 | $27K | purchase order | U.S. Special Operations Command | IT services: it management | Dts protest costs reimbursement | Sep 13, 2024 |
| N0017819D8213 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F8213 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| W52P1J18DA049 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ... | Dec 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W52P1J18DA049 | 2 | $15.9M | $64.0M | - | J2 data science team | May 26, 2026 |
| 2 | N0017819D8213 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Special Operations Command | 2 | $15.3M | 96% |
| 2 | Department of the Army | 2 | $686K | 4.3% |
| 3 | Department of the Navy | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: other | 1 | $15.2M | 96% |
| 2 | Quality control, testing and inspection | 1 | $686K | 4.3% |
| 3 | IT services: it management | 1 | $27K | 0.2% |
| 4 | Professional services, other | 2 | $0 | 0.0% |
| 5 | Engineering and technical services | 1 | $0 | 0.0% |
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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