Data / Federal awards / NAICS 541330 / ARSERVICES, LIMITED
ARSERVICES, LIMITED: 20 federal contract awards, $91.7 million obligated (FY2024 to FY2027)
ARSERVICES, LIMITED (UEI LXQRK5BR85F1), Alexandria, VA, received 20 federal prime contract awards with $91.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($89.7 million) and its largest code is NAICS 541330 Engineering Services.
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- LXQRK5BR85F1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $91.7 millionObligated
- 2023-10-13First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $86.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $3 million |
| 541612 | Human Resources Consulting Services | 2 | $1.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $368,802 |
| 493110 | General Warehousing and Storage | 1 | $361,212 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-7,568 |
| 541519 | Other Computer Related Services | 1 | $-333,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $89.7 million |
| Department of Health and Human Services | 2 | $2 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.5 million |
| FY2025 | $36.3 million |
| FY2026 | $25.9 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA121C0042 | Department of Defense | Definitive Contract | 541330 | DTRA RESEARCH AND DEVELOPMENT PROGRAMMATIC ADVISORY AND ASSISTANCE SERVICES | $86,026,570 | $167,754,465 | June 12, 2021 | January 15, 2027 | Fort Belvoir, VA | usaspending.gov |
| 75N91023C00039 | Department of Health and Human Services | Definitive Contract | 541611 | PROTOCOL INFORMATION OFFICE (PIO) SUPPORT SERVICES FOR THE PROCESSING OF CLINICAL TRIAL PROTOCOL DOCUMENTS AND TRACKING THE IMPLEMENTATION A | $2,112,684 | $2,776,329 | September 24, 2023 | September 23, 2027 | Falls Church, VA | usaspending.gov |
| N0017321C2011 | Department of Defense | Definitive Contract | 541612 | HR SUPPORT SERVICES | $1,609,237 | $3,398,895 | June 1, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| N0018921PZ035 | Department of Defense | Purchase Order | 541611 | RRL TRAINING FORMATIVE ANALYSIS | $882,795 | $3,561,180 | September 28, 2021 | September 27, 2025 | Pensacola, FL | usaspending.gov |
| N0018922F3057 | Department of Defense | Delivery Order | 541330 | N97 UNDERSEA SUPPORT | $682,365 | $1,270,793 | September 28, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| HDTRA123C0032 | Department of Defense | Definitive Contract | 541690 | MENTOR PROTEGE SERVICES FOR THE OFFICE OF SMALL BUSINESS PROGRAMS | $368,802 | $512,830 | April 3, 2023 | October 24, 2026 | Falls Church, VA | usaspending.gov |
| HDTRA120C0010 | Department of Defense | Definitive Contract | 493110 | WAREHOUSE TECHNICAL&LOGISTICS SUPPORT | $361,212 | $1,718,784 | November 18, 2019 | November 17, 2024 | Fort Belvoir, VA | usaspending.gov |
| N0018921PZ360 | Department of Defense | Purchase Order | 541611 | EXECUTIVE ADMINISTRATIVE ASSISTANT | $176,198 | $421,632 | September 28, 2021 | September 27, 2026 | Pensacola, FL | usaspending.gov |
| 47QRCA25DSA88 | 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 | ||
| HQ085926FG267 | 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 |
| N0017819D7167 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB22D0273 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS10F0228U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,045,264 | May 8, 2008 | usaspending.gov | ||
| HQ085926DG276 | 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 | ||
| SP470117C0013 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF!8504048977!OTHER DEFENSE - | $-3,555 | $518,859 | January 31, 2017 | April 14, 2019 | Alexandria, VA | usaspending.gov |
| SP470117C0077 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF! ASSET MANAGEMENT SUPPORT | $-6,288 | $3,953,730 | September 25, 2017 | September 30, 2018 | Alexandria, VA | usaspending.gov |
| HDTRA120C0013 | Department of Defense | Definitive Contract | 541990 | CHEMICAL WEAPONS CONVENTION MISSION SUPPORT SERVICES | $-7,568 | $5,882,352 | January 6, 2020 | November 5, 2023 | Pueblo, CO | usaspending.gov |
| SP470118C0042 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF!8504048977!OTHER DEFENSE - PM SUPPORT CONTRACT | $-17,282 | $1,997,102 | June 14, 2018 | September 14, 2019 | Alexandria, VA | usaspending.gov |
| 75N91018C00045 | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF PROTOCOL INFORMATION OFFICE (PIO) SUPPORT SERVICES | $-131,586 | $3,314,297 | September 24, 2018 | September 23, 2023 | Rockville, MD | usaspending.gov |
| SP470115C0089 | Department of Defense | Definitive Contract | 541519 | IGF::OT::IGF!8502519805!ASSET MANAGEMENT | $-333,752 | $3,662,702 | September 30, 2015 | September 29, 2016 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.