Data / Federal awards / NAICS 541330 / ANALEX CORPORATION
ANALEX CORPORATION: 37 federal contract awards, $233.0 million obligated (FY2024 to FY2027)
ANALEX CORPORATION (UEI CWLNZ4TJCLE4), Chantilly, VA, received 37 federal prime contract awards with $233.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($232.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CWLNZ4TJCLE4
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $233.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $192.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 7 | $27.6 million |
| 541350 | Building Inspection Services | 2 | $8.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $3.8 million |
| 513210 | Software Publishers | 2 | $473,230 |
| 334111 | Electronic Computer Manufacturing | 1 | $265,282 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $232.7 million |
| Department of Justice | 1 | $265,282 |
| General Services Administration | 4 | $2,500 |
| Department of Energy | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98.2 million |
| FY2025 | $52.6 million |
| FY2026 | $82.2 million |
| FY2027 | $0 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003021C0016 | Department of Defense | Definitive Contract | 541330 | SYSTEM ASSESSMENT&VULNERABILITY | $81,850,517 | $22,952,684 | October 1, 2020 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| N0003026C2000 | Department of Defense | Definitive Contract | 541330 | SYSTEM ASSESSMENT AND VULNERABILITY | $44,887,816 | $51,722,577 | October 1, 2025 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA875024FB003 | Department of Defense | Delivery Order | 541330 | XDOMAIN TECHNOLOGY THROUGH RESEARCH, EVOLUTION, ENHANCEMENTS, MAINTENANCE AND SUPPORT (XTREEMS) - NEXT GENERATION (NG) | $39,159,325 | $70,209,667 | February 27, 2024 | April 27, 2029 | Chantilly, VA | usaspending.gov |
| N0017320F2029 | Department of Defense | Delivery Order | 541712 | LABOR | $17,654,899 | $82,009,907 | September 29, 2020 | October 12, 2026 | Washington, DC | usaspending.gov |
| W9113M21F0063 | Department of Defense | Delivery Order | 541330 | HYPERSONIC TEST ENGINEERING, MISSION PLANNING, AND SYSTEMS | $9,845,277 | $43,950,725 | December 22, 2020 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| N0003020C0014 | Department of Defense | Definitive Contract | 541330 | BASE - ADVANCED SYSTEMS | $9,287,580 | $27,982,353 | June 1, 2020 | July 31, 2025 | Chantilly, VA | usaspending.gov |
| N0017321F2015 | Department of Defense | Delivery Order | 541712 | LABOR | $8,764,627 | $60,905,336 | March 24, 2021 | September 23, 2026 | Washington, DC | usaspending.gov |
| W9113M25FA019 | Department of Defense | Delivery Order | 541350 | THE PURPOSE OF THIS TO IS TO SUPPORT AIR, SPACE, MISSILE SYSTEMS, AND HOMELAND SECURITY/HOMELAND DEFENSE, WARFIGHTER EFFORTS AS THEY ARE DEF | $8,526,000 | $69,545,369 | October 1, 2025 | September 30, 2030 | Huntsville, AL | usaspending.gov |
| N0003025C2022 | Department of Defense | Definitive Contract | 541330 | BASE PERIOD - ADVANCED SYSTEMS | $6,921,682 | $6,921,683 | August 1, 2025 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| FA875024CB107 | Department of Defense | Definitive Contract | 541715 | TCORE TO RESEARCH AND DEVELOP ENHANCEMENTS TO THE TOP-LEVEL CENTRAL PROCESSING UNIT CORE (T-CORE) RESEARCH AND DEVELOPMENT WILL INCLUDE BOTH | $3,121,994 | $3,354,950 | September 9, 2024 | November 9, 2027 | Chantilly, VA | usaspending.gov |
| N0017321F2024 | Department of Defense | Delivery Order | 541712 | LABOR | $1,322,634 | $24,321,169 | June 25, 2021 | September 23, 2024 | Washington, DC | usaspending.gov |
| FA875021C0500 | Department of Defense | Definitive Contract | 541715 | T-CORE ENGINEERING, DESIGN, TESTING, CERTIFICATION, ASSESSMENT AND DEMONSTRATION | $726,410 | $4,531,756 | February 9, 2021 | September 9, 2024 | Chantilly, VA | usaspending.gov |
| W56JSR23P0007 | Department of Defense | Purchase Order | 513210 | PROCUREMENT OF PURIFILE ANNUAL SUPPORT EMBEDDED SOLUTION -V7 FOR U.S. ARMY COMMUNICATIONS ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER IN | $447,730 | $626,790 | June 28, 2023 | June 10, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6893623F0563 | Department of Defense | Delivery Order | 541330 | RANGELYNX INSTRUMENTATION SUPPORT | $309,297 | $2,956,537 | June 2, 2023 | June 4, 2024 | Herndon, VA | usaspending.gov |
| 15F06722P0001057 | Department of Justice | Purchase Order | 334111 | ITID20220031 SOFTWARE & SOFTWARE MAINTENANCE | $265,282 | $644,146 | September 21, 2022 | September 25, 2027 | Chantilly, VA | usaspending.gov |
| FA930224P0015 | Department of Defense | Purchase Order | 513210 | V-9 CLIENT SERVER CLEANSE | $25,500 | $25,500 | February 29, 2024 | February 28, 2025 | Chantilly, VA | usaspending.gov |
| 47QRCA25DU020 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE969 | 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 |
| GS00Q14OADU316 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT,IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| 47QFCA19F0026 | General Services Administration | Delivery Order | 541330 | INCREMENTAL FUNDING FOR THE INITIAL TASK ORDER AWARD | $0 | $107,322,911 | May 28, 2019 | June 10, 2022 | Herndon, VA | usaspending.gov |
| 47QRAA24D00DG | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,000,000 | September 5, 2024 | usaspending.gov | ||
| 89233122CNA000268 | Department of Energy | Definitive Contract | 541330 | CONTRACT FOR SUPPORT CONTRACT TO ASSIST IN THE INVESTIGATION OF TME AND SGEMP FROM PERATON CORP. ON BEHALF OF AWE, ALDERMASTON UNDER JOWOG 6 | $0 | $2,149,930 | June 24, 2022 | August 25, 2026 | Washington, DC | usaspending.gov |
| FA868423DB178 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| 89233125CNA000401 | Department of Energy | Definitive Contract | 541330 | TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE US/UK TRIDENT WARHEAD PROJECT GROUP (TWPG). | $0 | $2,573,463 | December 5, 2024 | December 5, 2026 | Herndon, VA | usaspending.gov |
| 89233119CNA000083 | Department of Energy | Definitive Contract | 541330 | TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE US/UK TRIDENT WARHEAD PROJECT GROUP (TWPG). | $0 | $2,985,376 | May 10, 2019 | December 5, 2024 | Herndon, VA | usaspending.gov |
| N6893621F0450 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $0 | $3,238,562 | June 21, 2021 | July 20, 2022 | Point Mugu Nawc, CA | usaspending.gov |
| FA865621DA037 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| HQ085926DE913 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017313D2010 | Department of Defense | IDC | 541712 | IGF::OT::IGF PR 57-4144-13 ENGINEERING, TECHNICAL&SYSTEMS INTEGRATION SERVICES FOR SURFACE ELECTRONIC WARFARE SYSTEMS | $0 | $69,928,658 | June 21, 2013 | usaspending.gov | ||
| N0017825D7073 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA868423FB214 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 1, 2023 | June 17, 2025 | Toms River, NJ | usaspending.gov |
| N0017825F7073 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $0 | $0 | March 6, 2025 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| N0017316D2009 | Department of Defense | IDC | 541712 | IGF::OT::IGF PR 55-0209-16 FOR RESEARCH, DEVELOPMENT AND TECHNICAL SERVICES TO NRL'S INFORMATION TECHNOLOGY DIVISION. | $0 | $245,000,000 | May 23, 2016 | usaspending.gov | ||
| N6893619D0033 | Department of Defense | IDC | 541330 | MMFR | $0 | $32,345,388 | April 3, 2019 | usaspending.gov | ||
| N6893619F0493 | Department of Defense | Delivery Order | 541330 | MMFR - GLOBAL HAWK RIS | $-1,883 | $1,316,025 | June 10, 2019 | June 11, 2020 | Herndon, VA | usaspending.gov |
| N0017317F2048 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PR 57-4036-17 | $-40,354 | $22,087,534 | April 7, 2017 | September 30, 2021 | Herndon, VA | usaspending.gov |
| N0017318F2002 | Department of Defense | Delivery Order | 541712 | PR 55-4067-17 RTOP 17-005 HIGH ASSURANCE COMPUTER SYSTEMS SECURITY | $-80,000 | $27,926,710 | October 24, 2017 | March 23, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.