Data / Federal awards / NAICS 541330 / APPLIED MANAGEMENT CORP
APPLIED MANAGEMENT CORP: 16 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APPLIED MANAGEMENT CORP (UEI Z9NSXRJYKWJ5), Oxon Hill, MD, received 16 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z9NSXRJYKWJ5UEI
- Oxon Hill, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $12.0 millionObligated
- 2023-10-20First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $12 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $12 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.3 million |
| FY2026 | $4.5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017823F3007 | Department of Defense | Delivery Order | 541330 | H20 FLEET SUPPORT | $8,021,650 | $13,191,081 | February 1, 2023 | January 31, 2027 | Arlington, VA | usaspending.gov |
| N6600124F0671 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0001 | $2,095,842 | $2,254,450 | June 27, 2024 | December 31, 2025 | Oxon Hill, MD | usaspending.gov |
| N6600126F0002 | Department of Defense | Delivery Order | 541330 | UNDERSEA WARFARE ENGINEERING SYSTEMS TASK ORDER 0002 - FMS | $1,388,000 | $3,226,669 | October 23, 2025 | December 31, 2026 | Oxon Hill, MD | usaspending.gov |
| N6600123F1057 | Department of Defense | Delivery Order | 541330 | USW SUPPORT SERVICES | $642,219 | $1,392,696 | September 14, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| HQ085926FF509 | 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 |
| 47QRAA25D006R | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $73,000,000 | March 13, 2025 | usaspending.gov | ||
| 693KA918A00137 | Department of Transportation | BPA | 541330 | EFAST APPLIED MANAGEMENT CORPORATION AWARD | $0 | $1,000,000,000 | April 23, 2018 | usaspending.gov | ||
| HSCG2312DATB018 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 1 TRACK 2 - AMCORP IGF::OT::IGF | $0 | $11,000,000,000 | September 27, 2012 | usaspending.gov | ||
| N0017814D7617 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N6600122F1107 | Department of Defense | Delivery Order | 541330 | USW SERVICES & ODCS (FMS-FUNDED) - INCREMENTAL FUNDING | $0 | $719,879 | September 14, 2022 | May 29, 2024 | San Diego, CA | usaspending.gov |
| HQ085926DE951 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017808D5347 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $943,142,935,735 | May 29, 2008 | usaspending.gov | ||
| N0017819D7140 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600124D0019 | Department of Defense | IDC | 541330 | UNDERSEA WARFARE (USW) SERVICES | $0 | $11,040,925 | June 27, 2024 | usaspending.gov | ||
| 7N03 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SURFACE SHIP TORPEDO DEFENSE SUPPORT | $-22,235 | $3,057,968 | July 3, 2016 | June 9, 2025 | Oxon Hill, MD | usaspending.gov |
| N0017817F3001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE FLEET SUPPORT TEST, TRAINING, AND TROUBLESHOOTING SERVICES FOR USW DEPLOYED AND DEVELOPMENT TACTIC | $-103,855 | $2,646,536 | January 12, 2017 | January 31, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.