Data / Federal awards / NAICS 541330 / ALLEGHENY SCIENCE & TECHNOLOGY CORPORATION
ALLEGHENY SCIENCE & TECHNOLOGY CORPORATION: 22 federal contract awards, $62.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLEGHENY SCIENCE & TECHNOLOGY CORPORATION (UEI GLPKRZJL8GM3), Bridgeport, WV, received 22 federal prime contract awards with $62.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Energy ($60.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GLPKRZJL8GM3UEI
- Bridgeport, WVLocation
- Small BusinessBusiness size
- 22Contract awards
- $62.0 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $62.1 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $-72,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 10 | $60.1 million |
| Department of Defense | 5 | $1.9 million |
| General Services Administration | 4 | $7,500 |
| Department of Commerce | 2 | $0 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $20.9 million |
| FY2026 | $21.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243223FNE400097 | Department of Energy | Delivery Order | 541330 | PROGRAM INFORMATION COLLECTION SYSTEM AD SUPPORT SERVICES (PICSSS) - UNDER THIS TASK ORDER CONTRACT, THE CONTRACTOR WILL PROVIDE EXPERTISE A | $39,800,721 | $98,000,000 | May 1, 2023 | April 30, 2028 | Idaho Falls, ID | usaspending.gov |
| 89303024FGD400008 | Department of Energy | Delivery Order | 541330 | OPERATIONAL AND TECHNICAL SUPPORT SERVICES (OTSS) FOR THE DEPARTMENT OF ENERGY'S (DOE) GRID DEPLOYMENT OFFICE (GDO) UTILIZING THE TECHNICAL, | $15,749,355 | $20,153,952 | June 14, 2024 | June 13, 2027 | Washington, DC | usaspending.gov |
| 89243221FNE400061 | Department of Energy | Delivery Order | 541330 | NEW TASK ORDER FOR ADMINISTRATIVE ASSISTANTS TO SUPPORT DOE-ID IN MULTIPLE ORGANIZATIONS | $3,027,641 | $7,346,173 | October 19, 2020 | September 30, 2026 | Idaho Falls, ID | usaspending.gov |
| 89243220FNE400054 | Department of Energy | Delivery Order | 541330 | PROVIDE SPECIALIZED SUBJECT MATTER EXPERTISE TO THE DEPARTMENT OF ENERGY OFFICE OF TECHNOLOGY TRANSITIONS (DOE-OTT) IN SUPPORT OF A VARIETY | $2,291,985 | $20,265,331 | September 4, 2020 | March 3, 2026 | Bridgeport, WV | usaspending.gov |
| W15QKN25F0462 | Department of Defense | Delivery Order | 541330 | PHASE-IN & BASE PERIOD FOR USA CID OPERATIONS SUPPORT SERVICES CONTRACT PROVIDES FOR FOUR ONE-YEAR OPTIONS. | $1,937,422 | $1,937,422 | September 19, 2025 | January 6, 2027 | Bridgeport, WV | usaspending.gov |
| 47QRCA25DU014 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DW298 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS293 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF772 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1333ND25FNB030003 | Department of Commerce | BPA Call | 541330 | TECHNICAL WRITING SUPPORT FOR CHIPS METROLOGY PROGRAM. | $0 | $0 | November 4, 2024 | December 19, 2024 | Bridgeport, WV | usaspending.gov |
| 15F06724A0000360 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| DENE0008515 | Department of Energy | IDC | 541990 | IGF::OT::IGF ENGINEERING AND FACILITATION SERVICES - ALLEGHENY SCIENCE&TECHNOLOGY - NEW IDIQ | $0 | $19,600,000 | July 18, 2016 | usaspending.gov | ||
| 1333ND24ANB030014 | Department of Commerce | BPA | 541330 | CHIPS R&D OFFICE MULTIPLE AWARD BPAS FOR SETA SUPPORT | $0 | $70,000,000 | June 6, 2024 | usaspending.gov | ||
| HQ085926DE462 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7092 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS10F053AA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $247,370,580 | December 4, 2012 | usaspending.gov | ||
| N0017819F7092 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Bridgeport, WV | usaspending.gov |
| 89243221FEM400011 | Department of Energy | Delivery Order | 541990 | NEW TASK: RADIOLOGICAL AND ENVIRONMENTAL SCIENCES LABORATORY (RESL) CHEMIST | $-246 | $203,831 | September 1, 2021 | August 31, 2023 | Idaho Falls, ID | usaspending.gov |
| 89243220FNE400050 | Department of Energy | Delivery Order | 541990 | SUPPORT FOR THE STRATEGIC CAPABILITIES OFFICE (SCO) AND PORTABLE ENERGIES FOR LASTING EFFECTS (PELE) WILL INCLUDE SAFETY DOCUMENT REVIEWS AN | $-3,130 | $916,693 | July 24, 2020 | January 23, 2023 | Idaho Falls, ID | usaspending.gov |
| 89243219FNE400025 | Department of Energy | Delivery Order | 541990 | ENVIRONMENTAL PROFESSIONAL AND TECHNICAL SUPPORT FOR DOE-ID ENVIRONMENTAL SUPPORT DIVISION (ESD. ONE FIRM FIXED PRICE FULL TIME EQUIVALENT E | $-14,051 | $814,396 | March 4, 2019 | March 3, 2024 | Idaho Falls, ID | usaspending.gov |
| 89243221FNE400065 | Department of Energy | Delivery Order | 541990 | REQUEST SUPPORT TO DOE-HQ FOR ONE PART-TIME URANIUM SPECIALIST. | $-55,312 | $962,638 | February 1, 2021 | January 31, 2024 | Bridgeport, WV | usaspending.gov |
| 89243218FNE400006 | Department of Energy | Delivery Order | 541330 | UNDER THIS TASK ORDER CONTRACT THE CONTRACTOR WILL PROVIDE EXPERTISE AND SERVICES TO IMPLEMENT INDUSTRY STANDARD PROGRAM MANAGEMENT AND CONT | $-705,540 | $50,000,000 | March 13, 2018 | September 12, 2023 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541690
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.