Data / Federal awards / NAICS 541330 / ACT1 FEDERAL LLC
ACT1 FEDERAL LLC: 33 federal contract awards, $28.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACT1 FEDERAL LLC (UEI G49PPTMNL3N3), Waco, TX, received 33 federal prime contract awards with $28.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($27.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G49PPTMNL3N3UEI
- Waco, TXLocation
- Small BusinessBusiness size
- 33Contract awards
- $28.5 millionObligated
- 2023-10-19First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $24.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2.5 million |
| 541219 | Other Accounting Services | 2 | $1.1 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $27 million |
| Department of Homeland Security | 3 | $1.5 million |
| General Services Administration | 8 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $5.9 million |
| FY2026 | $3.6 million |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833522F3001 | Department of Defense | Delivery Order | 541330 | AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) PROGRAM MANAGEMENT SERVICES | $11,954,845 | $22,964,635 | April 5, 2022 | April 4, 2027 | Waco, TX | usaspending.gov |
| 4Y01 | Department of Defense | Delivery Order | 541330 | F-35 JOINT PROGRAM OFFICE COST ANALYSIS, EARNED VALUE MANAGEMENT, AND FINANCIAL MANAGEMENT SERVICES FOR A TWELVE MONTH BASE PERIOD OF PERFOR | $4,974,150 | $14,742,103 | October 6, 2014 | October 15, 2024 | Arlington, VA | usaspending.gov |
| HR001120F0009 | Department of Defense | Delivery Order | 541330 | COMPTROLLER OFFICE (COMP) SETA SUPPORT SERVICES | $3,429,968 | $14,812,047 | December 2, 2019 | December 1, 2024 | Arlington, VA | usaspending.gov |
| HQ003421F0598 | Department of Defense | Delivery Order | 541990 | PROGRAM SUPPORT SERVICES | $3,122,036 | $15,495,594 | September 30, 2021 | September 29, 2024 | Washington, DC | usaspending.gov |
| FA701423F0411 | Department of Defense | Delivery Order | 541330 | PKS- A.HENDERSON/M. WARREN COUNTRY DIRECTOR SUPPORT SAUDI ARABIA | $1,214,365 | $1,806,245 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| FA701425F0017 | Department of Defense | Delivery Order | 541330 | PROVIDE CONTRACTOR SUPPORT FOR SECRETARY OF THE AIR FORCE INTERNATIONAL AFFAIRS CENTRAL DIVISION QATAR COUNTRY DESK. | $1,172,816 | $1,172,816 | November 12, 2024 | November 20, 2026 | Jb Andrews, MD | usaspending.gov |
| 70B04C24F00000159 | Department of Homeland Security | Delivery Order | 541219 | ENTERPRISE PROGRAM MANAGEMENT SERVICES | $1,095,369 | $1,095,369 | February 16, 2024 | December 15, 2024 | Ashburn, VA | usaspending.gov |
| FA701423F0405 | Department of Defense | Delivery Order | 541330 | AFDW/PKS - A. HENDERSON/M.WARREN FOREIGN LIAISON SUPPORT | $724,367 | $1,272,160 | September 29, 2023 | June 28, 2027 | Washington, DC | usaspending.gov |
| FA489018F5102 | Department of Defense | Delivery Order | 541330 | AWARDS 505 TRG ACADEMIC AND TRAINING SUPPORT SERVICES | $580,168 | $79,394,943 | August 29, 2018 | December 9, 2023 | Hurlburt Field, FL | usaspending.gov |
| FA701424F0344 | Department of Defense | Delivery Order | 541330 | NON-PERSONEL SERVICES TO PROVIDE CONTRACTOR SUPPORT FOR SECRETARY OF THE AIR FORCE/INTERNATIONAL AFFAIRS CENTRAL DIVISION BAHRAIN COUNTRY DE | $528,624 | $528,624 | September 30, 2024 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| 70B04C23F00000717 | Department of Homeland Security | Delivery Order | 541330 | PROGRAM MANAGEMENT SERVICES | $487,223 | $1,198,980 | July 16, 2023 | February 15, 2024 | Ashburn, VA | usaspending.gov |
| 47QRAD20D3173 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | August 12, 2020 | usaspending.gov | ||
| 47QRAD18D0006 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $2,500 | April 23, 2018 | usaspending.gov | ||
| GS00Q14OADS101 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA882316C0005 | Department of Defense | Definitive Contract | 541614 | IGF::OT::IGF GROUND MULTI-BAND TERMINAL CONTRACTOR LOGISTICS SUPPLY SUPPORT | $0 | $120,300 | August 31, 2016 | January 31, 2021 | Waco, TX | usaspending.gov |
| 47QRAA22D002J | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $30,000,000 | November 23, 2021 | usaspending.gov | ||
| 47QFCA22D0451 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| N0018917CZ039 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF FMS LABOR SUPPORT SERVICES | $0 | $922,185 | June 1, 2017 | June 30, 2020 | Philadelphia, PA | usaspending.gov |
| 47QRAD20D6003 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | August 12, 2020 | usaspending.gov | ||
| 47QRAD20D7001 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | August 12, 2020 | usaspending.gov | ||
| DASW0103A0005 | Department of Defense | IDC | 541330 | SERVICE | $0 | $0 | February 1, 2003 | usaspending.gov | ||
| N0017819D7044 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QRAD20D4068 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | August 12, 2020 | usaspending.gov | ||
| W9113M08C0206 | Department of Defense | Definitive Contract | 541330 | WATER PURIFICATION FOR JPEO TAS::97 0100::TAS | $0 | $5,245,180 | August 18, 2008 | December 31, 2011 | Waco, TX | usaspending.gov |
| W911SR07C0059 | Department of Defense | Definitive Contract | 541710 | CARBON NANOTUBE CHEMICAL DETECTOR | $0 | $1,013,000 | September 10, 2007 | December 10, 2008 | Waco, TX | usaspending.gov |
| W911SR09C0012 | Department of Defense | Definitive Contract | 541330 | PROTOTYPE CHEMICAL DETECTION DEVICE | $0 | $918,000 | January 15, 2009 | January 10, 2011 | Waco, TX | usaspending.gov |
| N0017812D6749 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $435,296,739,570 | July 15, 2012 | usaspending.gov | ||
| W15QKN18D0070 | Department of Defense | IDC | 541330 | IGF::OT::IGF PASS-SB SERVICES | $0 | $499,267,406 | August 20, 2018 | usaspending.gov | ||
| W81XWH17F0065 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF BASE PERIOD DCOE SUPPORT SERVICES | $-9,385 | $5,578,552 | September 18, 2017 | September 26, 2021 | Silver Spring, MD | usaspending.gov |
| HT001121F5000 | Department of Defense | Delivery Order | 541330 | NURSE SURGICAL CLINICAL REVIEWERS PERFORMING DATA ANALYSIS AND INPUT INTO THE AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVE | $-28,813 | $2,186,880 | August 24, 2021 | January 23, 2023 | San Antonio, TX | usaspending.gov |
| FA521519FA057 | Department of Defense | Delivery Order | 541330 | PACAF/SG PMMMPPSS-PROGRAM MANAGER. CORRECT NAICS IS 541611 | $-51,546 | $1,539,504 | September 1, 2019 | August 31, 2024 | Hickam Afb, HI | usaspending.gov |
| HSBP1017F00278 | Department of Homeland Security | Delivery Order | 541330 | ENTERPRISE PROGRAM MANAGEMENT OFFICE SERVICES IGF::OT::IGF | $-71,868 | $27,307,448 | September 22, 2017 | March 26, 2024 | Chantilly, VA | usaspending.gov |
| HQ003420F0541 | Department of Defense | Delivery Order | 541990 | NEAR EAST SOUTH ASIA CENTER FOR STRATEGIC STUDIES AND WILLIAM J. PERRY CENTER FOR DEFENSE STUDIES REGIONAL SERVICE SUPPORT. | $-640,494 | $16,060,340 | September 18, 2020 | March 17, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.