Data / Federal awards / NAICS 541330 / ANTARES GROUP INCORPORATED
ANTARES GROUP INCORPORATED: 5 federal contract awards, $303,574 obligated (FY2024 to FY2027)
ANTARES GROUP INCORPORATED (UEI VEKFLLDJHHF6), Edgewater, MD, received 5 federal prime contract awards with $303,574 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($185,650) and its largest code is NAICS 541330 Engineering Services.
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.
- VEKFLLDJHHF6UEI
- Edgewater, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $303,574Obligated
- 2023-10-17First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $303,574 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $185,650 |
| Department of Homeland Security | 3 | $117,924 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,381 |
| FY2025 | $182,191 |
| FY2026 | $-206,998 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99019F00085 | Department of Health and Human Services | Delivery Order | 541330 | C102846 CQM AND CX SERVICES, EAST ELECTRICAL SUBSTATION, BLDG 17, NIH, BETHESDA, MD, REZA JAFARI. | $185,650 | $1,304,653 | April 2, 2019 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 70RDAD19FR0000098 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR ENERGY AND SUSTAINABILITY PERFORMANCE AND REPORTING | $153,200 | $6,657,151 | September 28, 2019 | September 27, 2024 | Lanham, MD | usaspending.gov |
| 47QRAA19D008S | General Services Administration | FSS | 541611 | SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE AND ASSISTANCE IN SUPPORT OF AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCTIONS. SERVICES COV | $0 | $66,000,000 | June 3, 2019 | usaspending.gov | ||
| HSFE4016F0283 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF UTILITY BILLING&MANAGEMENT SYSTEMS | $-3,459 | $497,518 | September 12, 2016 | September 11, 2020 | Washington, DC | usaspending.gov |
| 70FA4020F00000158 | Department of Homeland Security | Delivery Order | 541330 | CA20Q3 RP ENERGY MC23 Y CTR $197,887 UTILTIY DATA | $-31,817 | $828,246 | September 29, 2020 | September 28, 2025 | Washington, DC | 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.