Data / Federal awards / NAICS 541330 / AM PIERCE & ASSOCIATES, INC.
AM PIERCE & ASSOCIATES, INC.: 14 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AM PIERCE & ASSOCIATES, INC. (UEI PJRNY51J2NN8), California, MD, received 14 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($18.5 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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- PJRNY51J2NN8UEI
- California, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $18.5 millionObligated
- 2023-11-02First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $18.5 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 2 | $-17,441 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $18.5 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $8.4 million |
| FY2026 | $8.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F3006 | Department of Defense | Delivery Order | 541330 | CONTRACT AWARD | $18,264,738 | $0 | April 2, 2024 | April 9, 2027 | Patuxent River, MD | usaspending.gov |
| N0042122C0007 | Department of Defense | Definitive Contract | 541330 | LABOR (RDT&E) | $221,215 | $4,534,502 | April 11, 2022 | May 9, 2024 | Patuxent River, MD | usaspending.gov |
| HQ003419P0260 | Department of Defense | Purchase Order | 541511 | CYBER TRAINING RANGE | $46,060 | $7,051,180 | September 30, 2019 | December 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA24DW105 | 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 | ||
| 47QRCA25DS560 | 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 | ||
| N0042125F0574 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| HQ085926FG375 | 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 |
| 47QRAA22D006D | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $90,000,000 | March 4, 2022 | usaspending.gov | ||
| HQ085926DG322 | 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 | ||
| N0042125D0034 | Department of Defense | IDC | 541330 | BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| N0017819D7106 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042119C0009 | Department of Defense | Definitive Contract | 541330 | LABOR (RDT&E) | $-0 | $3,999,763 | July 10, 2019 | July 9, 2021 | Patuxent River, MD | usaspending.gov |
| N0017819F7106 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | California, MD | usaspending.gov |
| HQ003421P0162 | Department of Defense | Purchase Order | 541511 | CYBER TRAINING RANGE SUPPORT SERVICES | $-63,502 | $3,489,913 | September 30, 2021 | September 29, 2023 | Fort Belvoir, VA | 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 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.