Data / Federal awards / NAICS 541330 / APOGEE ENGINEERING, LLC
APOGEE ENGINEERING, LLC: 45 federal contract awards, $307.4 million obligated (FY2024 to FY2027)
APOGEE ENGINEERING, LLC (UEI KC9TJYEW3KC4), Colorado Springs, CO, received 45 federal prime contract awards with $307.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($172.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KC9TJYEW3KC4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 45
- Obligated
- $307.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 31 | $288.4 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $12 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $7 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-9,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $172.3 million |
| Department of Defense | 24 | $135.1 million |
| Department of the Interior | 6 | $235,961 |
| Department of Homeland Security | 2 | $-222,070 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114.9 million |
| FY2025 | $97.8 million |
| FY2026 | $94.7 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA20F0088 | General Services Administration | Delivery Order | 541330 | SOF ATL SUPPORT SERVICES | $157,934,849 | $341,092,744 | September 17, 2020 | September 16, 2027 | Tampa, FL | usaspending.gov |
| FA460023F0011 | Department of Defense | Delivery Order | 541330 | USAMS FOPR 23-005 SYSTEM ENGINEERING AND INTEGRATION (SE&I) SUPPORT USSTRATCOM/NEC | $32,626,146 | $51,543,632 | January 22, 2023 | January 21, 2027 | Offutt Afb, NE | usaspending.gov |
| FA873021F8501 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SUPPORT SERVICES FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER COMBATANT COMMAND, COMMAND AND CONTROL DIVISION, UNITED | $31,475,698 | $77,930,119 | November 18, 2020 | August 17, 2026 | Offutt Afb, NE | usaspending.gov |
| FA862220F8237 | Department of Defense | Delivery Order | 541330 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF INTELLIGENCE SURVEILLANCE RECONNAISSANCE AND SPECI | $19,354,831 | $48,826,113 | March 18, 2021 | February 17, 2026 | Colorado Springs, CO | usaspending.gov |
| FA862220F8238 | Department of Defense | Delivery Order | 541330 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) TO SUPPORT INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) AND SP | $12,797,658 | $71,157,204 | May 22, 2020 | May 21, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QFWA25F0012 | General Services Administration | Delivery Order | 611699 | 95TH WING E4B SUPPORT | $12,021,072 | $14,469,804 | March 13, 2025 | March 12, 2027 | Offutt Afb, NE | usaspending.gov |
| FA852522F0012 | Department of Defense | Delivery Order | 541330 | ENGINEERING REQUIREMENTS REVIEW ORDER | $7,088,096 | $12,549,528 | March 15, 2022 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA857626FB009 | Department of Defense | Delivery Order | 541715 | M-CODE AVIATION RECEIVER (MAR) JOINT PROGRAM OFFICE (JPO) GLOBAL POSITIONING SYSTEM (GPS) USER EQUIPMENT (UE) SYSTEM SUPPORT (MAR JPO GPS UE | $7,028,735 | $15,512,691 | May 23, 2026 | May 22, 2027 | Warner Robins, GA | usaspending.gov |
| FA701424F0252 | Department of Defense | Delivery Order | 541330 | THESE SERVICES ARE REQUIRED TO IMPROVE THE MANAGEMENT, DEVELOPMENT, AND EXECUTION OF NUMEROUS IAC ACTIVITIES WITH ALLIES AND FOREIGN GOVERNM | $6,910,330 | $8,023,613 | July 14, 2024 | July 13, 2027 | Washington, DC | usaspending.gov |
| FA882319F0001 | Department of Defense | Delivery Order | 541330 | SPACE LOGISTICS INFRASTRUCTURE FOR SUPPORT AND SERVICES BASIC CONTRACT | $6,485,487 | $51,143,550 | February 15, 2019 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| FA945125FX001 | Department of Defense | Delivery Order | 541330 | MANAGEMENT ASSISTANCE OF RESEARCH AND SCIENCE (MARS) BRIDGE ACTION | $6,181,056 | $12,901,110 | November 15, 2024 | November 14, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA945319F0002 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO OBTAIN ADVISORY AND ASSISTANCE SERVICES IN THE FIELD OF SPACE VEHICLES AND DIRECTED ENERGY. | $4,850,634 | $30,290,165 | May 15, 2019 | November 15, 2024 | Huntsville, AL | usaspending.gov |
| 47QFCA19F0049 | General Services Administration | Delivery Order | 541330 | TASK ORDER AWARD | $2,399,366 | $135,140,074 | February 20, 2019 | May 31, 2024 | Langley Afb, VA | usaspending.gov |
| FA251824F0045 | Department of Defense | Delivery Order | 541330 | TRAINING DEVELOPMENT AND LMS SYSTEM ADMINISTRATION SERVICES | $1,395,795 | $1,395,795 | September 25, 2024 | September 24, 2027 | Colorado Springs, CO | usaspending.gov |
| 140G0324F0007 | Department of the Interior | BPA Call | 541330 | MASTCAM-Z OPERATIONS SUPPORT | $65,149 | $65,149 | November 14, 2023 | May 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 140G0324F0043 | Department of the Interior | BPA Call | 541330 | MASTCAM-Z OPERATIONS SUPPORT | $43,751 | $43,751 | April 25, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 140G0324F0158 | Department of the Interior | BPA Call | 541330 | BPA CALL MASTCAM-Z OPERATIONS SUPPORT | $41,382 | $41,382 | September 4, 2024 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 140G0325F0037 | Department of the Interior | BPA Call | 541330 | MASTCAM-Z OPERATIONS SUPPORT | $34,948 | $34,948 | September 3, 2025 | December 24, 2025 | Colorado Springs, CO | usaspending.gov |
| 140G0325F0009 | Department of the Interior | BPA Call | 541330 | BPA CALL #4 MASTCAM-Z MISSION SUPPORT | $33,093 | $33,093 | December 16, 2024 | January 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 140G0326F0002 | Department of the Interior | BPA Call | 541330 | MASTCAM-Z OPERATIONS SUPPORT - RATIFICATION | $17,638 | $17,638 | November 25, 2025 | January 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA860426FB148 | Department of Defense | Delivery Order | 541330 | ADVISORY SUPPORT AND TECHNICAL REQUIREMENT ADMINISTRATION (ASTRA) | $5,000 | $5,000 | July 1, 2026 | July 31, 2026 | Dayton, OH | usaspending.gov |
| 47QRCA25DU506 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS792 | General Services Administration | IDC | 541715 | 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 | ||
| FA865625FB082 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 9, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FF338 | 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 |
| 47QRAD19D3001 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,999,999,999,998 | May 28, 2019 | usaspending.gov | ||
| 47QRAD23DU100 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | December 1, 2022 | usaspending.gov | ||
| FA868423FB012 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | November 14, 2027 | Dayton, OH | usaspending.gov |
| GS00Q14OADS133 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HQ085926DE920 | 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 | ||
| 47QRAD20D4013 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | June 18, 2020 | usaspending.gov | ||
| GS00Q17GWD2032 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 47QFCA22D0453 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA865625DB087 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| N0017819D7134 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F7134 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Colorado Springs, CO | usaspending.gov |
| GS10F0242W | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,496,207 | June 30, 2010 | usaspending.gov | ||
| FA860426DB003 | Department of Defense | IDC | 541330 | ADVISORY SUPPORT AND TECHNICAL REQUIREMENT ADMINISTRATION (ASTRA) | $0 | $866,563,163 | July 1, 2026 | usaspending.gov | ||
| FA868423DB025 | 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 | December 9, 2022 | usaspending.gov | ||
| FA700017F8018 | Department of Defense | Delivery Order | 541690 | IGF::OT::IGF ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE CENTER FOR SPACE SITUATIONAL AWARENESS RESEARCH (CSSAR) LABOR - FIRM FI | $-9,465 | $100,586 | September 30, 2017 | September 29, 2018 | Usaf Academy, CO | usaspending.gov |
| 47QFCA20F0023 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO MAKE ADMINISTRATIVE CHANGES UNDER THE (TASS) TASK ORDER AND TRANSFER ADMINISTRATION FROM REGION 1 TO FE | $-69,886 | $24,739,586 | February 28, 2020 | September 28, 2022 | Washington, DC | usaspending.gov |
| 70Z04418F18001800 | Department of Homeland Security | Delivery Order | 541330 | RADIO FREQUENCY COMMUNICATIONS (RF COMMS) ENGINEERING AND TECHNICAL DESIGN SUPPORT | $-93,492 | $9,443,970 | August 30, 2018 | May 29, 2019 | Colorado Springs, CO | usaspending.gov |
| HSCG3817J500001 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF ASSET LOGISTICS INFORMATION MANAGEMENT SYSTEM TRANSFORMATION SERVICES | $-128,578 | $10,042,476 | December 1, 2016 | November 30, 2021 | Elizabeth City, NC | usaspending.gov |
| W9126020F5004 | Department of Defense | Delivery Order | 541330 | 1ST SPACE BRIGADE S3 OPERATIONS, STANDARDIZATION AND TRAINING SUPPORT. | $-200,114 | $1,605,404 | September 28, 2020 | September 6, 2022 | Colorado Springs, CO | usaspending.gov |
| W9126020F5003 | Department of Defense | Delivery Order | 541330 | US ARMY SPACE&MISSILE DEFENSE COMMAND - SETAS OASIS TASK ORDER W9126020F5003 FOR G37 TRAINING&CERTIFICATION SUPPORT. | $-870,180 | $4,551,425 | September 29, 2020 | September 28, 2022 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- 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 611699
- Open opportunities under NAICS 541715
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.