Data / Federal awards / NAICS 541330 / AMYX INC
AMYX INC: 51 federal contract awards, $64.4 million obligated (FY2024 to FY2027)
AMYX INC (UEI HBZPLZ5PJH12), Reston, VA, received 51 federal prime contract awards with $64.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($55.3 million) and its largest code is NAICS 541330 Engineering Services.
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- HBZPLZ5PJH12UEI
- TETRA TECH, INC.Parent organization
- Reston, VALocation
- Small BusinessBusiness size
- 51Contract awards
- $64.4 millionObligated
- 2023-10-24First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $44.4 million |
| 541512 | Computer Systems Design Services | 2 | $10.2 million |
| 541519 | Other Computer Related Services | 36 | $8.8 million |
| 541511 | Custom Computer Programming Services | 3 | $1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-20,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $55.3 million |
| Department of Energy | 1 | $10.2 million |
| Securities and Exchange Commission | 3 | $1 million |
| Department of Health and Human Services | 1 | $0 |
| Department of Homeland Security | 1 | $-139,011 |
| General Services Administration | 3 | $-2,033,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $29.5 million |
| FY2026 | $14.2 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT005019F0001 | Department of Defense | Delivery Order | 541330 | SENIOR CONTRACT ANALYST | $25,918,695 | $68,861,670 | August 25, 2019 | June 14, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT005019F0002 | Department of Defense | Delivery Order | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $21,110,350 | $60,922,083 | August 18, 2019 | June 14, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 89233123FNA400502 | Department of Energy | Delivery Order | 541512 | NA-IM MISSION SUPPORT SERVICES | $10,210,585 | $13,770,421 | February 6, 2023 | February 20, 2027 | Washington, DC | usaspending.gov |
| SP470924F0017 | Department of Defense | Delivery Order | 541519 | DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT - WHOLESALE (DMLSS-W) DATA SYNCHRONIZATION | $6,842,039 | $6,842,039 | January 5, 2024 | January 4, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0074 | Department of Defense | Delivery Order | 541519 | 8510135327!TASK 3 | $3,316,215 | $4,925,919 | September 14, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0072 | Department of Defense | Delivery Order | 541519 | 8509383187!TASK 3 | $2,964,266 | $7,128,848 | September 30, 2022 | February 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0081 | Department of Defense | Delivery Order | 541519 | AUTOMATED MATERIAL HANDLING EQUIPMENT (AMHE) AWARD TO CTA LEAD AMYX. | $2,744,550 | $5,660,522 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0063 | Department of Defense | Delivery Order | 541519 | ENERGY PROCUREMENT SUPPORT TOOL PRIME | $1,659,426 | $1,659,426 | June 1, 2024 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0062 | Department of Defense | Delivery Order | 541519 | 8509286650!JETS IT SERVICES | $1,659,166 | $4,831,264 | August 5, 2022 | February 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0009 | Department of Defense | Delivery Order | 541519 | 8509594387!JETS PROGRAM MANAGEMENT/SUPPO | $1,582,469 | $3,436,951 | January 1, 2023 | March 2, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0014 | Department of Defense | Delivery Order | 541519 | HMMS JETS PMO SUPPORT (PRIME) - AWARD | $1,348,988 | $1,348,988 | January 1, 2024 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ072722F0003 | Department of Defense | Delivery Order | 541519 | DMEA AUTHORIZATION TO OPERATE (ATO) SUPPORT | $1,197,824 | $3,523,526 | April 1, 2022 | March 31, 2025 | Mcclellan, CA | usaspending.gov |
| SP470923F0042 | Department of Defense | Delivery Order | 541519 | ENTERPRISE ARCHITECTURE (EA) SUPPORT SERVICES | $1,096,184 | $1,605,384 | August 2, 2023 | August 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| 50310221F0183 | Securities and Exchange Commission | BPA Call | 541511 | DATA CLEANSING SUPPORT SERVICES | $1,038,272 | $3,248,653 | October 1, 2021 | March 31, 2026 | Reston, VA | usaspending.gov |
| SP470922F0053 | Department of Defense | Delivery Order | 541519 | 8509202944! INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD, AND 2 TWELVE MONTH | $967,148 | $2,864,631 | September 21, 2022 | February 23, 2026 | Fort Belvoir, VA | usaspending.gov |
| HC102822F6420 | Department of Defense | Delivery Order | 541519 | IMPLEMENTATION SUPPORT WEST | $936,600 | $3,949,374 | March 1, 2022 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| SP470921F0056 | Department of Defense | Delivery Order | 541519 | 8508116640!TASK 5 - TESTING SUPPORT SERV | $313,693 | $18,650,898 | April 17, 2021 | April 16, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470924D0068 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 47QRAA22D00ES | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $112,000,000 | September 16, 2022 | usaspending.gov | ||
| SECHQ117A0007 | Securities and Exchange Commission | BPA | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS NATIONAL EXAMINATIONS PROGRAM SUPPORT SERVICES (NESS) | $0 | $4,000,000 | May 31, 2017 | usaspending.gov | ||
| SECHQ117A0012 | Securities and Exchange Commission | BPA | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS OCIE PROGRAM MANAGEMENT SERVICES | $0 | $100,000,000 | May 31, 2017 | usaspending.gov | ||
| SP470920F0095 | Department of Defense | Delivery Order | 541519 | 8507653268! DLA ERP CLOUD ENVIRONMENT PROGRAM SUPPORT - AWARD OF 12 MONTHS BASE PERIOD. | $0 | $6,896,378 | September 30, 2020 | September 29, 2023 | Fort Belvoir, VA | usaspending.gov |
| 47QRAD20DU101 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 6, 2019 | usaspending.gov | ||
| 75N98120D00240 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 26, 2020 | usaspending.gov | ||
| HC102818D0022 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| SP470917D0015 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030493!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470919F0053 | Department of Defense | Delivery Order | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $-0 | $6,419,421 | September 1, 2019 | August 31, 2022 | Fort Belvoir, VA | usaspending.gov |
| SP470920F0103 | Department of Defense | Delivery Order | 541519 | 8507673580!ENTERPRISE CYBERSECURITY | $-1,450 | $666,573 | September 24, 2020 | September 24, 2020 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0098 | Department of Defense | Delivery Order | 541519 | PO# 8508480421 JETS CYBERSECURITY POLICY AND OVERSIGHT SUPPORT SERVICES FOR OPERATIONAL TECHNOLOGY (CPOSS-OT) | $-1,500 | $2,176,913 | September 30, 2021 | September 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470919F0074 | Department of Defense | Delivery Order | 541519 | ECS TECHNICAL SUPPORT | $-1,794 | $3,526,489 | September 30, 2019 | September 29, 2022 | Fort Belvoir, VA | usaspending.gov |
| SP470920F0020 | Department of Defense | Delivery Order | 541519 | LMARS AND CWT SUPPORT | $-3,224 | $663,919 | March 1, 2020 | February 28, 2023 | Reston, VA | usaspending.gov |
| SP470920F0059 | Department of Defense | Delivery Order | 541519 | CONTINGENCY AND ADAPTIVE PLANNING SOFTWARE INFORMATION SYSTEM (CAPSIS) IT SUPPORT. | $-3,500 | $13,665,518 | June 30, 2020 | June 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| W52P1J16F0044 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-4,000 | $5,932,465 | July 27, 2016 | March 11, 2021 | Reston, VA | usaspending.gov |
| SP470920F0086 | Department of Defense | Delivery Order | 541519 | 8507626117!TASK 1 | $-5,373 | $8,828,124 | October 1, 2020 | September 30, 2023 | Philadelphia, PA | usaspending.gov |
| SP470921F0002 | Department of Defense | Delivery Order | 541519 | 8507718980!VULNERABILITY MANAGEMENT ANAL | $-7,500 | $2,790,487 | October 20, 2020 | October 31, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0016 | Department of Defense | Delivery Order | 541519 | 8507841313!TASK 2 | $-9,562 | $6,890,029 | December 5, 2020 | January 4, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470920F0044 | Department of Defense | Delivery Order | 541519 | 8507363758! ACCOUNTS MANAGEMENT PROVISIONING SYSTEM (AMPS) SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD, AND 2 TWELVE MONTH OPTION PE | $-10,000 | $15,217,100 | July 1, 2020 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0113 | Department of Defense | Delivery Order | 541519 | 8508538397!TASK 2 - INFORMATION ASSURANC | $-10,723 | $1,474,928 | October 1, 2021 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0106 | Department of Defense | Delivery Order | 541519 | 8508519690!TASK 1 | $-14,852 | $2,394,378 | September 15, 2021 | September 29, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0020 | Department of Defense | Delivery Order | 541519 | 8507859136!TASK 4 | $-20,000 | $14,259,089 | December 14, 2020 | February 15, 2023 | Fort Belvoir, VA | usaspending.gov |
| HTC71120FD041 | Department of Defense | Delivery Order | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT | $-20,606 | $8,222,175 | March 24, 2020 | September 30, 2022 | Scott Afb, IL | usaspending.gov |
| SP470921F0024 | Department of Defense | Delivery Order | 541519 | TASK ORDER | $-23,875 | $1,898,996 | December 18, 2020 | December 31, 2022 | Reston, VA | usaspending.gov |
| SP470918F0068 | Department of Defense | Delivery Order | 541519 | 8505433505!JETS SYSTEM SUSTAINMENT/MAIN | $-25,000 | $5,667,834 | May 1, 2018 | April 30, 2021 | Fort Belvoir, VA | usaspending.gov |
| SP470119F0109 | Department of Defense | Delivery Order | 541519 | 8506535919!TASK 4: SOFTWARE ENGINEERING | $-40,000 | $4,433,905 | June 1, 2019 | March 31, 2021 | Fort Belvoir, VA | usaspending.gov |
| SP470919F0028 | Department of Defense | Delivery Order | 541519 | 8506481543!TASK 4 | $-42,418 | $15,775,719 | May 1, 2019 | April 30, 2022 | Fort Belvoir, VA | usaspending.gov |
| SP470121F0036 | Department of Defense | Delivery Order | 541519 | 8508015630!TASK 2 | $-78,674 | $15,304,575 | March 1, 2021 | February 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| W52P1J18F0042 | Department of Defense | Delivery Order | 541330 | POLICY AND RESOURCES SERVICES AWARD | $-106,855 | $20,106,315 | May 18, 2018 | November 30, 2023 | Reston, VA | usaspending.gov |
| 70RSAT20FR0000105 | Department of Homeland Security | Delivery Order | 541330 | DHS/S&T OFFICE OF THE UNDER SECRETARY (OUS) / FRONT OFFICE, KNOWLEDGE MANAGEMENT, AND INTERAGENCY | $-139,011 | $1,612,447 | September 10, 2020 | September 9, 2022 | Reston, VA | usaspending.gov |
| HTC71122FD030 | Department of Defense | Delivery Order | 541330 | PEO-T SUPPORT BRIDGE | $-344,610 | $1,330,833 | March 31, 2022 | May 31, 2022 | Scott Afb, IL | usaspending.gov |
| GSQ0017AJ0022 | General Services Administration | Delivery Order | 541330 | INITIAL AWARD OF TASK ORDER; THE PURPOSE OF THIS TO IS TO PROVIDE MISSION SUPPORT SERVICES (MSS) TO SUPPORT THE JIDA; IGF::CL::IGF | $-2,033,397 | $448,560,272 | January 18, 2017 | November 21, 2022 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from 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.