Data / Federal awards / NAICS 541330 / ARMADA, LTD.
ARMADA, LTD.: 21 federal contract awards, $43.9 million obligated (FY2024 to FY2027)
ARMADA, LTD. (UEI WA9AY2GKXYG8), Powell, OH, received 21 federal prime contract awards with $43.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($35.2 million) and its largest code is NAICS 541330 Engineering Services.
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- WA9AY2GKXYG8UEI
- Powell, OHLocation
- Small BusinessBusiness size
- 21Contract awards
- $43.9 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $22.2 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 5 | $12.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $9.2 million |
| 541512 | Computer Systems Design Services | 1 | $59,140 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $35.2 million |
| Department of Justice | 1 | $6.1 million |
| Department of the Interior | 3 | $1.9 million |
| Department of Homeland Security | 1 | $649,291 |
| Department of State | 1 | $59,140 |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $12.7 million |
| FY2026 | $11.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923F3029 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE ANTITERRORISM/NAVY SECURITY FORCE (AT/NSF) INSTRUCTOR SERVICES REQUIRED BY THE CENTER FOR SECU | $11,871,978 | $17,692,475 | July 1, 2023 | June 30, 2027 | Chesapeake, VA | usaspending.gov |
| N6660424F3015 | Department of Defense | Delivery Order | 541330 | SECURITY SERVICES IN SUPPORT OF THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT CODE 105. | $7,818,144 | $8,141,984 | August 22, 2024 | August 29, 2027 | Newport, RI | usaspending.gov |
| FA489025F0005 | Department of Defense | Delivery Order | 541611 | SECURITY SUPPORT SERVICES, TO INCLUDE CYBERSECURITY/INFORMATION ASSURANCE, INFORMATION SECURITY, PERSONNEL SECURITY, AND PHYSICAL SECURITY I | $6,196,398 | $6,456,808 | March 26, 2025 | March 25, 2027 | Hurlburt Field, FL | usaspending.gov |
| 15JPSS20F00000677 | Department of Justice | Delivery Order | 611699 | EOUSA SECURITY AND EMERGENCY MANAGEMENT STAFF (SEMS) | $6,063,919 | $24,744,504 | September 28, 2020 | March 28, 2026 | Powell, OH | usaspending.gov |
| FA489019FA053 | Department of Defense | Delivery Order | 611699 | 505TH CCW SECURITY SUPPORT SERVICES | $5,810,767 | $26,031,282 | September 26, 2019 | March 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| N0042125F3013 | Department of Defense | Delivery Order | 541330 | PROCURE CONTRACTOR SUPPORT SERVICES TO CRITICAL TECHNOLOGY AND INFORMATION BY PROVIDING HIGHLY QUALIFIED SECURITY PROFESSIONALS TO ENSURE FU | $2,529,578 | $34,233,620 | August 6, 2025 | August 5, 2026 | Patuxent River, MD | usaspending.gov |
| 140D0422F0499 | Department of the Interior | Delivery Order | 541611 | INSTRUCTOR/SUBJECT MATTER EXPERT (SME) SUPPORT FOR DEFENSE INTELLIGENCE AGENCY (DIA), ACADEMY FOR DEFENSE INTELLIGENCE (ADI), DEPLOYMENT QUA | $1,059,286 | $3,300,267 | July 19, 2022 | July 18, 2025 | Washington, DC | usaspending.gov |
| 70CMSD22FR0000108 | Department of Homeland Security | Delivery Order | 541611 | SPECIAL SECURITY OFFICER (SSO) SERVICES FOR OPR SAN FRANCISCO | $649,291 | $1,279,305 | September 15, 2022 | September 14, 2026 | San Francisco, CA | usaspending.gov |
| 140D0420F0071 | Department of the Interior | Delivery Order | 611699 | INDIVIDUAL PROTECTIVE MEASURES TRAINING (IPMT) AND FOREIGN AFFAIRS COUNTER THREAT (FACT) TRAINING | $559,095 | $14,088,973 | March 21, 2020 | March 20, 2025 | Montross, VA | usaspending.gov |
| FA301625F0293 | Department of Defense | Delivery Order | 541611 | EMERGENCY MEDICAL TECHNICIAN PARAMEDIC (EMT) INSTRUCTORS, QTY 6 | $547,889 | $1,095,778 | July 31, 2025 | July 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301620F0239 | Department of Defense | Delivery Order | 541611 | EMT/LVN INSTRUCTORS FOR THE 59TH MDW | $313,741 | $1,880,337 | June 25, 2020 | July 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 140E0122F0046 | Department of the Interior | Delivery Order | 541611 | PERSONNEL SECURITY CONTRACTOR | $232,803 | $661,053 | May 10, 2022 | July 9, 2025 | Powell, OH | usaspending.gov |
| N6883625FS118 | Department of Defense | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE SITE SECURITY MANAGER (SSM) TO SUPPORT THE PLANNING, DESIGN, AND CONSTRUCTION ONBOARD NAVA | $163,940 | $163,940 | July 29, 2025 | July 30, 2026 | Jacksonville, FL | usaspending.gov |
| 19HA7026P0733 | Department of State | Purchase Order | 541512 | STARLINK ACCOUNT CONSOLIDATION | $59,140 | $59,140 | May 4, 2026 | May 7, 2026 | Haiti | usaspending.gov |
| 47QRCA24DV271 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA80 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRAA19D004H | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | February 15, 2019 | usaspending.gov | ||
| GS07F0036Y | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $92,046,420 | October 1, 2011 | usaspending.gov | ||
| N0017821D8929 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F8929 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Powell, OH | usaspending.gov |
| M6740021F0055 | Department of Defense | Delivery Order | 611699 | HSEEP SUPPORT SERVICE | $-19,259 | $497,829 | April 5, 2021 | April 14, 2024 | Japan | 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 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611699
- 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.