Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleMid-Tier PrimeNot in Top 100 directory
Company Score & Key Metrics#1,293 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-09 |
|---|---|
| Legal name | THOR SOLUTIONS LLC (DBA THOR SOLUTIONS LLC) |
| Address | 2900 S QUINCY ST, ARLINGTON, VA, 22206, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2008-09-10 |
| NAICS | 541330 (+12 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z02323F45900001 | $70.4M | delivery order | U.S. Coast Guard | Engineering and technical services | This is a fixed-priced task order under the oasis sb pool 3 contract for two (2) years providing technical engineering support services to cg-459 and various programs. | Sep 24, 2026 |
| N6133121F3007 | $11.5M | delivery order | Department of the Navy | Program and management support | Expeditionary command, control, communications, computers, navigation (c4n) systems program support | Apr 27, 2026 |
| N0024426F3002 | $3.8M | delivery order | Department of the Navy | Engineering and technical services | Smwdc analytic services in support of its sea combat division (sharem and surfrem) and mine warfare division (mirem). | May 14, 2026 |
| N0024426FS056 | $3.6M | delivery order | Department of the Navy | Engineering and technical services | Afloat training group pacific training support - battle lab | Mar 4, 2026 |
| N6133122F3004 | $2.1M | delivery order | Department of the Navy | Engineering and technical services | Amphibious assault direction system (aads) support | May 5, 2026 |
| N6600121F3502 | $2.1M | delivery order | Department of the Navy | Program and management support | Program and project management, policy, and processes support services at naval information warfare center pacific in san diego, ca. | Mar 16, 2026 |
| 70Z02325F93270003 | $1.7M | delivery order | U.S. Coast Guard | Program and management support | The purpose of this award is to provide project management support services for the USCG waterways commerce cutter (wcc) project resident office (pro) located in la batre, al. | Aug 28, 2026 |
| N6600122F1002 | $1.7M | delivery order | Department of the Navy | Professional services, other | Administrative support services | Nov 4, 2025 |
| N0002424CS211 | $1.2M | definitive contract | Department of the Navy | Defense systems R&D | Base | Apr 1, 2025 |
| N6600126F3604 | $1.1M | delivery order | Department of the Navy | Program and management support | The intent of this contract is to acquire services in the area of program and project management in support of the niwc pacific program and project management competency. | Apr 17, 2026 |
| N6660425F3003 | $932K | delivery order | Department of the Navy | Studies and analysis | Project budget management support, financial management, preparation of presentation materials and project management support. | Apr 28, 2026 |
| N6660425F3008 | $773K | delivery order | Department of the Navy | IT services: network | This requirement is for information technology (IT) and information assurance (ia), project management (pm), and financial management (fm) services for the naval undersea warfare center division, newport (nuwcdivnpt) code 34. | Apr 7, 2026 |
| N0010424PLC38 | $572K | purchase order | Department of the Navy | Plumbing, heating and waste disposal | Heater,immersion,li | Sep 5, 2025 |
| N6660420F3900 | $478K | delivery order | Department of the Navy | Studies and analysis | Code 25 project management services, financial management, configuration management, and preparation of presentation materials | Jun 13, 2025 |
| N0017819D8705 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 4, 2026 |
| N6600119D3421 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Administrative and professional support services in support of niwc pacific code 80 corporate operations. | Apr 8, 2024 |
| N0017811D6705 N401 | -$234K | delivery order | Department of the Navy | Engineering and technical services | Igf::ot::igf code 15 business operations | Mar 31, 2026 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QRAD20D3144 | 1 | $70.4M | $104.9M | $16.1M | This is a fixed-priced task order under the oasis sb pool 3 contract for two (2) years providing technical engineering support services to cg-459 and various programs. | Sep 24, 2026 |
| 2 | N0017819D8705 | 8 | $25.9M | $24.6M | - | This requirement is for information technology (IT) and information assurance (ia), project management (pm), and financial management (fm) services for the naval undersea warfare center division, newport (nuwcdivnpt) code 34. | May 14, 2026 |
| 3 | 47QRCA25DS101 | 1 | $1.7M | $5.8M | $4.1M | The purpose of this award is to provide project management support services for the USCG waterways commerce cutter (wcc) project resident office (pro) located in la batre, al. | Aug 28, 2026 |
| 4 | N6600119D3421 | 1 | $1.7M | $4.8M | - | Administrative support services | Nov 4, 2025 |
| 5 | N0017811D6705 | 2 | $244K | $5.9M | - | Igf::ot::igf code 15 business operations | Mar 31, 2026 |
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 | U.S. Coast Guard | 2 | $72.1M | 71% |
| 2 | Department of the Navy | 15 | $29.6M | 29% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 5 | $79.7M | 78% |
| 2 | Program and management support | 4 | $16.4M | 16% |
| 3 | Professional services, other | 3 | $1.7M | 1.6% |
| 4 | Studies and analysis | 2 | $1.4M | 1.4% |
| 5 | Defense systems R&D | 1 | $1.2M | 1.2% |
| 6 | IT services: network | 1 | $773K | 0.8% |
| 7 | Plumbing, heating and waste disposal | 1 | $572K | 0.6% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/thor-solutions. Schema, sample and price or start with free sample calls.