Data / Federal awards / NAICS 541330 / ANCILLA TECHNOLOGIES & SERVICES INC
ANCILLA TECHNOLOGIES & SERVICES INC: 9 federal contract awards, $21.3 million obligated (FY2024 to FY2027)
ANCILLA TECHNOLOGIES & SERVICES INC (UEI KN7PCNYCN148), Clarksburg, MD, received 9 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($21.3 million) and its largest code is NAICS 541330 Engineering Services.
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- KN7PCNYCN148UEI
- Clarksburg, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $21.3 millionObligated
- 2023-11-02First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $13.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $7.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $21.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $10.7 million |
| FY2026 | $3.8 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018921F3044 | Department of Defense | Delivery Order | 541330 | BUMED EXECUTIVE LIAISON OFFICE (LNO) SUPPORT | $10,483,467 | $19,266,320 | September 30, 2021 | March 29, 2027 | Clarksburg, MD | usaspending.gov |
| N0018925FZ757 | Department of Defense | Delivery Order | 541611 | COPS SUPPORT SVS | $3,925,300 | $3,925,300 | September 1, 2025 | August 31, 2026 | Clarksburg, MD | usaspending.gov |
| N0018925F3049 | Department of Defense | Delivery Order | 541330 | CORPS CHIEFS SUPPORT | $2,461,191 | $2,461,191 | September 30, 2025 | March 31, 2027 | Clarksburg, MD | usaspending.gov |
| N0018921FZ973 | Department of Defense | Delivery Order | 541611 | OPMED OMCD SUPPORT SERVICES | $2,313,826 | $7,807,576 | September 30, 2021 | September 29, 2025 | Clarksburg, MD | usaspending.gov |
| N0018925FZ772 | Department of Defense | Delivery Order | 541611 | OP&R OMCAS SUPPORT SERVICES | $1,526,797 | $1,526,797 | September 30, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| N0018924F3101 | Department of Defense | Delivery Order | 541330 | EML SUPPORT SERVICES. | $583,814 | $583,814 | September 25, 2024 | September 24, 2026 | Falls Church, VA | usaspending.gov |
| 47QRAA25D009B | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | May 13, 2025 | usaspending.gov | ||
| N0017819D7123 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018921DZ037 | Department of Defense | IDC | 541611 | OP&R SUPPORT SERVICES | $0 | $79,965,739 | September 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.