Data / Federal awards / NAICS 541330 / BCS ALLEGIENT, INC.
BCS ALLEGIENT, INC.: 26 federal contract awards, $37.6 million obligated (FY2024 to FY2027)
BCS ALLEGIENT, INC. (UEI T7AWSMLMHY74), Arlington, VA, received 26 federal prime contract awards with $37.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($38.0 million) and its largest code is NAICS 541330 Engineering Services.
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- T7AWSMLMHY74UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $37.6 millionObligated
- 2023-10-16First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $38 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-359,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $38 million |
| General Services Administration | 7 | $2,500 |
| Department of Commerce | 1 | $0 |
| Department of Energy | 3 | $-397,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $12.4 million |
| FY2026 | $12 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001425F3001 | Department of Defense | Delivery Order | 541330 | CODE 35 SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES | $10,697,345 | $11,922,090 | November 27, 2024 | December 7, 2026 | Alexandria, VA | usaspending.gov |
| N0001425F3002 | Department of Defense | Delivery Order | 541330 | CODE 33 SETA SUPPORT | $7,983,798 | $12,648,634 | February 18, 2025 | February 17, 2027 | Arlington, VA | usaspending.gov |
| N0001421F3001 | Department of Defense | Delivery Order | 541330 | TECHNICAL : CODE 34 REQUIRES TECHNICAL AND PROGRAMMATIC SUPPORT IN THE EXECUTION OF ITS BASIC, APPLIED, AND ADVANCED TECHNOLOGY DEVELOPMENT | $6,941,773 | $16,182,536 | December 1, 2020 | February 28, 2026 | Arlington, VA | usaspending.gov |
| N0001420F3003 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR CODE 35 | $4,953,462 | $28,324,988 | December 4, 2019 | December 7, 2024 | Arlington, VA | usaspending.gov |
| N0001421F3002 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE, BUSINESS AND FINANCIAL SUPPORT SERVICES | $3,753,908 | $9,719,352 | April 13, 2021 | October 12, 2026 | Arlington, VA | usaspending.gov |
| FA955023F0003 | Department of Defense | Delivery Order | 541330 | CONTRACTED ADMINISTRATIVE SUPPORT (CAS) - AIR FORCE OFFICE OF SCIENTIFIC RESEARCH (AFOSR) | $2,386,208 | $3,183,072 | March 1, 2023 | February 28, 2027 | Arlington, VA | usaspending.gov |
| N0001419F3500 | Department of Defense | Delivery Order | 541330 | ONR CODE 33 MANTECH SUPPORT SERVICES | $1,685,010 | $8,621,912 | September 22, 2019 | March 21, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DS294 | 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 | ||
| HQ085926FF175 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F244BA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,698,048 | February 28, 2014 | usaspending.gov | ||
| 47QRAD20D1165 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D8307 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 31, 2020 | usaspending.gov | ||
| 1305M425D0003 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | August 28, 2025 | usaspending.gov | ||
| 47QRAD20D3136 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QTCB22D0059 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QRAD20D8144 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 31, 2020 | usaspending.gov | ||
| HQ085926DF005 | 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 | January 21, 2026 | usaspending.gov | ||
| N0017819D7025 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| DEDT0009223 | Department of Energy | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER 7 ADS SHALL SUPPORT THE OFFICE OF THE ASSISTANT SECRETARY FOR FOSSIL ENERGY (OSFE) AND OFFICE OF BUDGET AND FINANCIA | $-310 | $2,612,083 | May 11, 2015 | February 28, 2021 | Washington, DC | usaspending.gov |
| N0001923F0120 | Department of Defense | Delivery Order | 541611 | F-35 ADMINISTRATIVE SUPPORT | $-27,173 | $24,908 | January 6, 2023 | December 28, 2023 | Arlington, VA | usaspending.gov |
| EE01 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND PROGRAMMATIC SUPPORT SERVICES FOR OFFICE OF NAVAL RESEARCH CODE 35 | $-50,103 | $27,018,577 | August 12, 2009 | December 31, 2014 | Arlington, VA | usaspending.gov |
| EE05 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR NAVAL RESEARCH ADVISORY COMMITTEE (NRAC) PROGRAM OFFICE. | $-56,287 | $4,367,136 | August 26, 2013 | August 25, 2018 | Arlington, VA | usaspending.gov |
| DEDT0008823 | Department of Energy | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT IN THE FOLLOWING AREA: A. ADMINISTRATIVE AND TECHNICAL SUPPORT TO THE FEDE | $-64,866 | $4,708,670 | April 5, 2015 | February 28, 2021 | Washington, DC | usaspending.gov |
| EE01 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE PLANNING AND EXECUTION OF THE NAVY MANTECH PROGRAM OFFICE. THIS IS A CONTINUING REQUIREMENT PRE | $-100,996 | $9,687,970 | September 22, 2014 | September 21, 2019 | Arlington, VA | usaspending.gov |
| N0001420C4010 | Department of Defense | Definitive Contract | 541330 | THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, BUSINESS, TECHNICAL AND FINANCIAL SUPPORT FOR THE OFFICE OF NAVAL RESEARCH CODE 34 IN ACCORDANC | $-140,185 | $1,443,056 | May 1, 2020 | December 31, 2020 | Arlington, VA | usaspending.gov |
| 89303019CCR000004 | Department of Energy | Definitive Contract | 541611 | IGF:OT:IGF PROVIDE PROGRAM MANAGEMENT AND OPERATIONS SUPPORT SERVICES FOR CESER. | $-332,787 | $10,472,497 | July 18, 2019 | January 28, 2025 | Washington, DC | 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.