Data / Federal awards / NAICS 541330 / Department of State
Department of State contracts under NAICS 541330 Engineering Services: $789.7 million to 201 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $789.7 million under NAICS 541330, Engineering Services, across 1,041 contract awards to 201 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRE CREEK COMPANY ($118.6 million), MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. ($82.9 million), AMENTUM SERVICES, INC. ($75.4 million). 105 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 541330, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 541330 Engineering Services
- Contract awards
- 1,041
- Obligated
- $789.7 million
- Named recipients
- 201
- Small business share of obligations
- 45%
- Full and open competition share
- 82%
- Set aside share
- 30%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 105 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FIRE CREEK COMPANY | Small Business | 1 | $118.6 million | 15.0% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 2 | $82.9 million | 10.5% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 3 | $75.4 million | 9.5% |
| ARCADIS U.S., INC. | Other Than Small Business | 8 | $61.1 million | 7.7% |
| CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. | Small Business | 3 | $51.6 million | 6.5% |
| OBSIDIAN SOLUTIONS GROUP LLC | Small Business | 1 | $38.3 million | 4.8% |
| MCDONOUGH BOLYARD PECK, INC. | Small Business | 24 | $34.1 million | 4.3% |
| PAGE FEDERAL SOLUTIONS, LLC | Other Than Small Business | 19 | $22.7 million | 2.9% |
| FEDERAL MIRACLE TECH LLC | Small Business | 7 | $22.5 million | 2.9% |
| PRECISION AIR INC | Small Business | 7 | $20.4 million | 2.6% |
| JACOBS GOVERNMENT SERVICES COMPANY | Other Than Small Business | 21 | $19.7 million | 2.5% |
| CONTRACTING RESOURCES GROUP INC | Small Business | 2 | $19 million | 2.4% |
| OBXTEK INC | Small Business | 3 | $19 million | 2.4% |
| TETRA TECH, INC. | Other Than Small Business | 10 | $18.8 million | 2.4% |
| SCIENTIFIC RESEARCH CORPORATION | Other Than Small Business | 32 | $16.6 million | 2.1% |
| MARK CAVAGNERO ASSOCIATES | Other Than Small Business | 4 | $14 million | 1.8% |
| B3 SOLUTIONS, LLC | Small Business | 6 | $12.6 million | 1.6% |
| CHENEGA SECURITY INTERNATIONAL, LLC | Small Business | 1 | $11.5 million | 1.4% |
| CHEMONICS INTERNATIONAL, INC. | Other Than Small Business | 2 | $10.4 million | 1.3% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 2 | $8.6 million | 1.1% |
| CHIMERA ENTERPRISES INTERNATIONAL INCORPORATED | Small Business | 1 | $7.8 million | 1.0% |
| KSJ RESOURCES LLC | Small Business | 11 | $6 million | 0.8% |
| RMF ENGINEERING, INC., P.C. | Other Than Small Business | 13 | $5.9 million | 0.8% |
| BURNS & MCDONNELL ENGINEERING COMPANY INC | Other Than Small Business | 11 | $5.9 million | 0.7% |
| STANTEC CONSULTING SERVICES INC. | Other Than Small Business | 4 | $5.8 million | 0.7% |
| CELEEN LLC | Small Business | 1 | $5.6 million | 0.7% |
| AECOM SERVICES, LLC | Other Than Small Business | 31 | $5.3 million | 0.7% |
| M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | Other Than Small Business | 7 | $4.4 million | 0.6% |
| KARAGOZIAN & CASE, INC. | Small Business | 3 | $4.2 million | 0.5% |
| NV5 CONSULTANTS, INC. | Other Than Small Business | 12 | $4 million | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 132 | $3.8 million | 0.5% |
| EXPONENT INC | Other Than Small Business | 9 | $3.5 million | 0.4% |
| LH&J/ARCADIS JOINT VENTURE, L.L.P. | Small Business | 1 | $3.5 million | 0.4% |
| ONE FEDERAL SOLUTION CORPORATION | Small Business | 1 | $3.5 million | 0.4% |
| HDR KCCT JV | Other Than Small Business | 6 | $2.8 million | 0.4% |
| GLOBAL SOLUTIONS VENTURES, LLC | Small Business | 1 | $2.7 million | 0.3% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 1 | $2.5 million | 0.3% |
| CLAIRE WEISZ ARCHITECTS LLP | Small Business | 4 | $2.5 million | 0.3% |
| HDR ARCHITECTURE, INC. | Other Than Small Business | 9 | $2.3 million | 0.3% |
| MICHAEL BAKER INTERNATIONAL, INC. | Other Than Small Business | 12 | $2.2 million | 0.3% |
| ESPIRE SERVICES, L.L.C | Other Than Small Business | 6 | $2 million | 0.3% |
| AXIAS DC LLC | Small Business | 7 | $1.9 million | 0.2% |
| MOORE RUBLE YUDELL | Other Than Small Business | 10 | $1.8 million | 0.2% |
| DAYTON GROUP INC | Small Business | 42 | $1.8 million | 0.2% |
| SMITHGROUP, INC. | Other Than Small Business | 7 | $1.5 million | 0.2% |
| STRATEGIC VALUE SOLUTIONS, INC. | Small Business | 24 | $1.2 million | 0.1% |
| FUSION TECHNOLOGY LLC | Other Than Small Business | 3 | $1.1 million | 0.1% |
| MICHAEL BAKER INTERNATIONAL, INC. | Other Than Small Business | 15 | $1.1 million | 0.1% |
| BROWN CONSTRUCTION SERVICES, INC | Small Business | 2 | $1 million | 0.1% |
| HANKINS AND ANDERSON, INC. | Other Than Small Business | 3 | $888,907 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 1,010 | $717.8 million |
| International Boundary and Water Commission: U.S.-Mexico | 31 | $71.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $332.4 million |
| FY2025 | $250.8 million |
| FY2026 | $206.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 133 | $192 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $118.6 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 1 | $60.5 million |
| C1PZ | Architect and Engineering- Construction: Other Non-Building Facilities | 3 | $59.8 million |
| C219 | Architect and Engineering- General: Other | 168 | $55.5 million |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 165 | $52.3 million |
| R408 | Support- Professional: Program Management/support | 29 | $49.7 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 3 | $29.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0099 | FIRE CREEK COMPANY | Department of State | Definitive Contract | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $118,624,168 | $118,624,168 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| SAQMMA17C0178 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of State | Definitive Contract | 541330 | PROTECTIVE TECHNOLOGY SERVICES IGF::CT::IGF | $83,116,401 | $623,976,547 | July 1, 2017 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM18F0052 | AMENTUM SERVICES, INC. | Department of State | Delivery Order | 541330 | AVIATION SERVICES FOR THE COLOMBIAN NATIONAL POLICE AVIATION FLEET OF FIXED WING AND HELICOPTER. TASK ORDER PROVIDES SERVICES PERTAINING TO | $60,540,001 | $341,225,836 | March 17, 2018 | September 16, 2026 | Colombia | usaspending.gov |
| 191BWC24F0086 | ARCADIS U.S., INC. | Department of State | Delivery Order | 541330 | ---------- COMMENTS: PROJECT FOR SBIWTP (191BWC24R0001) IN SAN DIEGO, CA INCLUDES THE DESIGN AND CONSTRUCTION TO REHABILITATE AND EXPAND THE | $58,087,216 | $58,087,216 | September 11, 2024 | March 9, 2032 | San Diego, CA | usaspending.gov |
| 19AQMM25F0158 | CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. | Department of State | Delivery Order | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $47,057,139 | $68,541,952 | December 31, 2024 | December 30, 2026 | Arlington, VA | usaspending.gov |
| SAQMMA16C0289 | OBSIDIAN SOLUTIONS GROUP LLC | Department of State | Definitive Contract | 541330 | COUNTERMEASURES AND SECURITY TECHNOLOGY SERVICES (CSTS) IGF::OT::IGF | $38,254,214 | $230,616,869 | September 30, 2016 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM21F1496 | MCDONOUGH BOLYARD PECK, INC. | Department of State | Delivery Order | 541330 | AWARD. | $33,270,829 | $38,332,418 | April 22, 2021 | November 30, 2031 | Fairfax, VA | usaspending.gov |
| 19AQMM19F1521 | PAGE FEDERAL SOLUTIONS, LLC | Department of State | Delivery Order | 541330 | HANOI PDS 2 | $23,544,035 | $64,772,651 | June 4, 2019 | November 30, 2031 | Vietnam | usaspending.gov |
| 19AQMM20F0234 | OBXTEK INC | Department of State | Delivery Order | 541330 | SECD STAFFING | $18,970,796 | $54,487,665 | January 13, 2020 | October 31, 2025 | Dunn Loring, VA | usaspending.gov |
| 19AQMM23F2086 | PRECISION AIR INC | Department of State | Delivery Order | 541330 | RETURN TO SERVICE 6 MD500 HELOS | $17,595,926 | $29,496,064 | September 25, 2023 | March 25, 2027 | Mount Pleasant, SC | usaspending.gov |
| 19AQMM23F1311 | AMENTUM SERVICES, INC. | Department of State | Delivery Order | 541330 | U.S. SECONDED PERSONNEL AND ELECTION OBSERVERS (US-SPEO) | $14,817,476 | $31,347,113 | May 20, 2023 | July 19, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM21F0137 | MARK CAVAGNERO ASSOCIATES | Department of State | Delivery Order | 541330 | PROJECT DEVELOPMENT SERVICES INCLUDING INVESTIGATIONS, DATA COLLECTION, ANALYSIS, DESIGN AND DOCUMENTATION FOR A NE | $14,255,185 | $16,114,539 | November 19, 2020 | May 28, 2027 | Estonia | usaspending.gov |
| 19AQMM23F1349 | TETRA TECH, INC. | Department of State | Delivery Order | 541330 | MONITORING, EVALUATION AND AUDIT SERVICES FOR UKRAINE REPORTING (MEASURE) | $11,999,962 | $18,776,686 | June 20, 2023 | December 19, 2026 | Ukraine | usaspending.gov |
| 19AQMM20C0127 | CHENEGA SECURITY INTERNATIONAL, LLC | Department of State | Definitive Contract | 541330 | TECHNICAL SECURITY SYSTEM | $11,450,470 | $70,414,843 | July 1, 2020 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 7200AA24F00008 | CHEMONICS INTERNATIONAL, INC. | Department of State | Delivery Order | 541330 | TO ESTABLISH A NEW CONTRACT FOR FEWS NET'S NEW DECISION SUPPORT TEAM. | $10,402,729 | $200,000,000 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| 19AQMM24F2270 | CONTRACTING RESOURCES GROUP INC | Department of State | Delivery Order | 541330 | DRL-GP PROFESSIONAL SERVICES GROUP III | $9,824,748 | $12,298,876 | September 29, 2024 | September 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1897 | CONTRACTING RESOURCES GROUP INC | Department of State | Delivery Order | 541330 | DRL GP - PROFESSIONAL SERVICES | $9,151,526 | $12,245,729 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F0581 | FEDERAL MIRACLE TECH LLC | Department of State | Delivery Order | 541330 | QUALITY ASSURANCE LIAISON SUPPORT SERVICES | $8,387,708 | $17,357,832 | February 14, 2022 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F1270 | SPACE EXPLORATION TECHNOLOGIES CORP. | Department of State | Delivery Order | 541330 | STARLINK KITS AND SERVICE | $8,209,572 | $8,209,572 | September 2, 2025 | October 14, 2026 | Hawthorne, CA | usaspending.gov |
| 19AQMM23F0368 | CHIMERA ENTERPRISES INTERNATIONAL INCORPORATED | Department of State | Delivery Order | 541330 | WEAPONS OF MASS DESTRUCTION (WMD) TRAINING | $7,828,667 | $10,227,421 | March 26, 2023 | March 25, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM23F0516 | B3 SOLUTIONS, LLC | Department of State | Delivery Order | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $6,901,553 | $16,477,251 | February 25, 2022 | February 24, 2026 | Melbourne, FL | usaspending.gov |
| 19AQMM19F1926 | SCIENTIFIC RESEARCH CORPORATION | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE TEGUCIGALPA, HONDURAS NEW EMBASSY COMPOUND (NEC), CHANCERY | $6,664,432 | $16,948,207 | June 6, 2019 | November 30, 2024 | Honduras | usaspending.gov |
| 19AQMM25F0707 | B3 SOLUTIONS, LLC | Department of State | Delivery Order | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $5,747,752 | $6,486,752 | June 1, 2025 | May 31, 2027 | Melbourne, FL | usaspending.gov |
| 19AQMM22F4029 | CELEEN LLC | Department of State | Delivery Order | 541330 | ---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28/23 OY1: 9/29/23-9/28 | $5,639,245 | $10,435,426 | September 29, 2022 | September 28, 2027 | Lutz, FL | usaspending.gov |
| 19AQMM22F1302 | FEDERAL MIRACLE TECH LLC | Department of State | Delivery Order | 541330 | THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDIN | $5,287,345 | $8,570,866 | March 16, 2022 | April 6, 2027 | Greenbelt, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.