ARCHITECHTURE SOLUTIONS LLC
FAIRFAX, Virginia
Total Received
$152.8M
Total Awards
648
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$117.7M24
$29.8M25
$5.3M26
Top 50 Awards to ARCHITECHTURE SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA877221F0005_9700_NNG15SD42B_8000 AIR FORCE PUBLIC KEY INFRASTRUCTURE (PKI) AXWAY OCSP LICENSE MAINTENANCE | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $12,006,366 |
CONT_AWD_36C10X22C0059_3600_-NONE-_-NONE- TRANSPORTATION SERVICES ARE REQUIRED AS THE CURRENT VOLUME IS OVER 10,000 RIDES WEEKLY WITH OVER 200,000 RIDES PROVIDED IN THE PAST 11 MONTHS. FURTHER, THIS REQUIREMENT INCLUDES T… | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $11,851,605 |
CONT_AWD_36C10B23F0053_3600_NNG15SD42B_8000 APPOINTMENT REMINDER TEXT MESSAGING/MESSAGES SHORT MESSAGE SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $11,020,800 |
CONT_AWD_36C10B24F0366_3600_NNG15SD42B_8000 THIS ACTIONS IS A REQUIREMENT FOR BRAND NAME WORDPRESS VIP PLATFORM HOSTING SUPPORT AND CONTENT GOVERNANCE. | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $5,329,475 |
CONT_AWD_36C10X21P0083_3600_-NONE-_-NONE- RIDE SHARE FOR VA HEALTH CARE FOR HOMELESS VETERANS (HCHV) MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT. | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $4,949,999 |
CONT_AWD_36C10X21F0107_3600_NNG15SD42B_8000 EXERCISE OPTION PERIOD 2 | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-07 | 2024 | $4,911,521 |
CONT_AWD_36C10B24F0083_3600_NNG15SD42B_8000 UNILATERAL MODIFICATION TO ADD VAAR 852.222-71, COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION) (APR 2025) | Department of Veterans Affairs Department of Veterans Affairs | — | CHANTILLY, VA-11 | 2024 | $4,459,665 |
CONT_AWD_HC108424F0376_9700_NNG15SD42B_8000 RANGER 2400 / FLYAWAY BASE TERMINAL - C/ | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $3,639,502 |
CONT_AWD_FA830723FB133_9700_NNG15SD42B_8000 UNIFIED PLATFORM IS CONTRACTING FOR 36 MONTHS OF SUPPORT EACH FOR THE FOLLOWING BRAND NAME TOOLS: A. 10,000 ATLASSIAN JIRA (PART #ATL-JSWDC-10000, SEN-33960165) LICENSESB. 10,000… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2024 | $2,920,222 |
CONT_AWD_47HAA020F0172_4773_NNG15SD42B_8000 GSA IT ATLASSIAN SOFTWARE MAINTENANCE & SUPPORT 6-MONTH EXTENSION CLINS 4001, 4004 & 4005 FROM 9/3/2025 - 3/2/2026. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $2,739,310 |
CONT_AWD_SP470125F0043_9700_NNG15SD42B_8000 OPENTEXT SOFTWARE MAINTENANCE FOR DACS & CBEDS | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2025 | $2,626,765 |
CONT_AWD_FA830725FB169_9700_NNG15SD42B_8000 ATLASSIAN JIRA AND CONFLUENCE SOFTWARE LICENSE 2025 | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2025 | $2,523,485 |
CONT_AWD_2032H526F00047_2050_NNG15SD94B_8000 THE PURPOSE OF THIS SOW IS TO PROCURE THE ANNUAL LICENSES FOR THE ATLASSIAN SOFTWARE AND ATLASSIAN MARKETPLACE PLUGINS. THE INTERNAL REVENUE SERVICE (IRS) IS PLANNING TO PROCURE A… | Department of the Treasury Internal Revenue Service | — | FAIRFAX, VA-11 | 2026 | $2,382,602 |
CONT_AWD_36C10X21F0103_3600_NNG15SD42B_8000 EXERCISE OPTION PERIOD III | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2024 | $1,952,583 |
CONT_AWD_FA830724FB113_9700_NNG15SD42B_8000 ATLASSIAN SOFTWARE LICENSE RENEWALS | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2024 | $1,938,198 |
CONT_AWD_15JE1R24F00000016_1501_NNG15SD42B_8000 EXERCISE OPTION YEAR 1. | Department of Justice Offices, Boards and Divisions | — | FAIRFAX, VA-11 | 2024 | $1,931,289 |
CONT_AWD_36C10B23F0155_3600_NNG15SD42B_8000 TALEND SOFTWARE LICENSES, SUPPORT AND TRAINING | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $1,829,119 |
CONT_AWD_HC108423F0212_9700_NNG15SD42B_8000 UPDATE ACCEPT BY DODAAC | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,736,081 |
CONT_AWD_36C10B23F0226_3600_NNG15SD42B_8000 NO COST MODIFICATION TO MODIFY/ADD CLAUSES | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $1,516,450 |
CONT_AWD_HB000121F1025_9700_NNG15SD42B_8000 SOFTWARE LICENSE | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,480,937 |
CONT_AWD_HC108424F0261_9700_NNG15SD42B_8000 SFF-U KIT FOR STS CUI | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,445,476 |
CONT_AWD_72MC1024P00017_7200_-NONE-_-NONE- DOCUMENTUM SOFTWARE LICENSE MAINTENANCE AND PURCHASE ADDITIONAL LICENSES. | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $1,387,369 |
CONT_AWD_36C10M25F50104_3600_NNG15SD42B_8000 SOFTWARE LICENSE MAINTENANCE RENEWAL | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2025 | $1,287,116 |
CONT_AWD_36C10B24F0044_3600_NNG15SD42B_8000 BIG BANG OPTION PERIOD 2 | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2024 | $1,267,656 |
CONT_AWD_36C10X24F0058_3600_NNG15SD42B_8000 VIRTUAL HELPDESK SUPPORT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $1,253,125 |
CONT_AWD_693JJ324F00359N_6925_NNG15SD42B_8000 THE PURPOSE OF THIS DELIVERY/TASK ORDER IS FOR THE RENEWAL OF THE DELL EMC WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTION, USED TO MAINTAIN OCIO-MANAGED DELL/EMC HARDWARE S… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,108,650 |
CONT_AWD_36C10X23P0029_3600_-NONE-_-NONE- VETERAN ENTERPRISE CONTRACTING FOR TRANSFORMATION AND OPERATIONAL READINESS (VECTOR) PROGRAM SUPPORT FUNCTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | FREDERICK, MD-06 | 2024 | $1,082,296 |
CONT_AWD_36C10X21F0098_3600_NNG15SD42B_8000 EXERCISE OPTION PERIOD 3 | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-07 | 2024 | $1,074,068 |
CONT_AWD_29FTC119F0123_2900_NNG15SD42B_8000 THIS MODIFICATION IS A UNILATERAL ZERO-DOLLAR CLOSEOUT. | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2025 | $1,052,968 |
CONT_AWD_36C10B22F0175_3600_NNG15SD42B_8000 ALTERYX SOFTWARE MAINTENANCE AND SUPPORT. EXERCISE OPTION PERIOD 2. | Department of Veterans Affairs Department of Veterans Affairs | — | CHANTILLY, VA-11 | 2024 | $1,008,514 |
CONT_AWD_FA481425F0044_9700_NNG15SD42B_8000 PKB - GEOSPATIAL SOFTWARE - SOCOM/SOF AT AND L | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2025 | $978,933 |
CONT_AWD_FA830725FB129_9700_NNG15SD42B_8000 THE PURPOSE OF THIS ORDER IS TO PURCHASE THE ATLASSIAN SUITE OF SOFTWARE LICENSES, INCLUDING CONFLUENCE, JIRA, JIRA SERVICE MANAGEMENT SUPPORT AND ASSOCIATED PLUG-INS. SPECIFIC LI… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $911,905 |
CONT_AWD_HC102821F0559_9700_NNG15SD42B_8000 INFORMATICA SOFTWARE - OPTION YEAR 4 | Department of Defense Defense Information Systems Agency | — | FAIRFAX, VA-11 | 2024 | $901,830 |
CONT_AWD_FA877125F0105_9700_NNG15SD42B_8000 GBQA BAT ATLASSIAN CORE LICENSE RENEWAL | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $860,688 |
CONT_AWD_36C10B25F0077_3600_NNG15SD42B_8000 EXERCISE OPTION PERIOD 1 MODIFICATION. THE ORDER PROVIDES FOR ALTERYX SOFTWARE LICENSES, MAINTENANCE AND TECHNICAL SUPPORT. | Department of Veterans Affairs Department of Veterans Affairs | — | CHANTILLY, VA-11 | 2025 | $852,491 |
CONT_AWD_36C10B26F0094_3600_NNG15SD42B_8000 ARCHIBUS FACILITY MANAGEMENT SOFTWARE | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2026 | $849,860 |
CONT_AWD_36C10B20F0423_3600_NNG15SD42B_8000 EXERCISE OF OPTION PERIOD 4 | Department of Veterans Affairs Department of Veterans Affairs | — | WHITE RIVER JUNCTION, VT-00 | 2024 | $750,932 |
CONT_AWD_36C10B24F0324_3600_NNG15SD42B_8000 NINTEX AUTOMATION CLOUD FOR GOVERNMENT SUBSCRIPTION AND SUPPORT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $638,039 |
CONT_AWD_36C10B24F0046_3600_NNG15SD42B_8000 HCM - LINKEDIN RECRUITER CORPORATE EXERCISE OPTION YEAR ONE | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $635,590 |
CONT_AWD_47HAA025F0048_4773_NNG15SD42B_8000 ATLASSIAN SUITE CLOUD LICENSE RENEWAL, POP 08/07/2025 - 08/06/2026 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2025 | $602,159 |
CONT_AWD_36C10M23F0017_3600_NNG15SD42B_8000 SOFTWARE EXERCISE OPTION PERIOD 2 | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $584,198 |
CONT_AWD_1333LB24F00000222_1323_NNG15SD42B_8000 CITRIX UNIVERSAL FOR GOVERNMENT LICENSES. | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $573,240 |
CONT_AWD_FA701425F0299_9700_NNG15SD42B_8000 MULTIPLE TASK MANAGEMENT NEEDS FOR THE INVESTIGATIONS COLLECTIONS OPERATIONS NEXUS (ICON) CENTER, INCLUDING THE REPLACEMENT OF ABRAXAS FOR OSI ANALYTICAL PRODUCTION. | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2025 | $567,985 |
CONT_AWD_36C10B23F0042_3600_NNG15SD42B_8000 THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE BRAND NAME DIGICERT CERTCENTRAL ENTERPISE SECURE SOCKET LAYER (SSL) CERTIFICATES TO INCLUDE PLATINUM SOFTWARE MAINTENANCE S… | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $566,336 |
CONT_AWD_36C10B23F0237_3600_NNG15SD42B_8000 NASA SEWP AWARD FOR IBM STERLING CONNECT: DIRECT SOFTWARE LICENSES & MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $555,056 |
CONT_AWD_36C10B22F0234_3600_NNG15SD42B_8000 IBM FILENET SOFTWARE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $528,185 |
CONT_AWD_FA830723FB166_9700_NNG15SD42B_8000 GITLAB IS IN SUPPORT OF FY23 LEVELUP PROCESSES - AND ALLOW FOR COMPLIANCE SCANS OF BROWNFIELD, GREENFIELD, AND COTS SOFTWARE. GITLAB IS EMBEDDED INTO THE MAJORITY OF SINGLE SIGN O… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-35 | 2024 | $516,125 |
CONT_AWD_FA701424F0412_9700_NNG15SD42B_8000 PKA; CO: STEVEN PRYMAK ATLASSIAN XT ICON | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2024 | $514,204 |
CONT_AWD_HC102824F0034_9700_NNG15SD42B_8000 IBM PLANNING ANALYTICS | Department of Defense Defense Information Systems Agency | — | FAIRFAX, VA-11 | 2024 | $501,325 |
CONT_AWD_FA701423F0275_9700_NNG15SD42B_8000 AFDW/PKA/WARNER/TOUSSAINT/ENGINEER SERVICES MODIFICATION | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2024 | $493,325 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Veterans Affairs$69.4M
Department of Defense$55.6M
Department of the Treasury$4.9M
Department of Justice$3.6M
General Services Administration$3.5M
Department of Health and Human Services$3.3M
Department of Agriculture$1.6M
National Aeronautics and Space Administration$1.4M
Agency for International Development$1.4M
Department of Commerce$1.4M
Industries
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OTHER COMPUTER RELATED SERVICES$151.2M
CUSTOM COMPUTER PROGRAMMING SERVICES$1.5M
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$211K
COMPUTER SYSTEMS DESIGN SERVICES$46K
SOFTWARE PUBLISHERS$32K
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES$25K
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING$0
TAXI AND RIDESHARING SERVICES$-151K
Source: USAspending.gov · All Recipients · Virginia