Data / Federal awards / NAICS 336413 / BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC
BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC: 44 federal contract awards, $-1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC (UEI LMKDJA7B7NV6), Annapolis Junction, MD, received 44 federal prime contract awards with $-1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($0) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LMKDJA7B7NV6
- Parent organization
- BOOZ ALLEN HAMILTON HOLDING CORPORATION
- Location
- Annapolis Junction, MD
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $-1.7 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 541490 | Other Specialized Design Services | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
| 517310 | Telecommunications Resellers | 1 | $0 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $-41,903 |
| 541330 | Engineering Services | 29 | $-1,627,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $0 |
| General Services Administration | 2 | $-215,391 |
| Department of Defense | 40 | $-1,454,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-709,494 |
| FY2025 | $-592,478 |
| FY2026 | $-367,527 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| IND12PC00205 | Department of the Interior | IDC | 541330 | U.S. ARMY NEXT GENERATION WIRELESS COMMUNICATIONS (NGWC) PROJECT | $0 | $12,400,000 | June 1, 2012 | usaspending.gov | ||
| FA850407C0003 | Department of Defense | Definitive Contract | 336413 | ENGINEERING DESIGN, DATA AND RELATED SERVICES | $0 | $417,974 | March 9, 2007 | December 31, 2018 | Mclean, VA | usaspending.gov |
| FA852315C0001 | Department of Defense | Definitive Contract | 334290 | IGF::OT::IGF ENGINEERING SERVICES APPLICABLE TO THE POCKET J. | $0 | $4,203,501 | January 18, 2015 | January 28, 2016 | Mclean, VA | usaspending.gov |
| FA882310C0003 | Department of Defense | Definitive Contract | 541490 | ISOON TELESCOPES | $0 | $499,725 | September 15, 2010 | June 15, 2011 | Mclean, VA | usaspending.gov |
| FA882311M0002 | Department of Defense | Purchase Order | 811219 | ISOON 60 DAY | $0 | $149,541 | June 29, 2011 | September 30, 2011 | Annapolis, MD | usaspending.gov |
| FA882312C0001 | Department of Defense | Definitive Contract | 811219 | ISOON | $0 | $2,644,110 | December 8, 2011 | December 4, 2013 | Annapolis, MD | usaspending.gov |
| KX01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER TO PROVIDE: TECHNICAL SERVICES IN SUPPORT OF SYSTEMS MANAGED BY COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLI | $0 | $9,544,188 | October 28, 2014 | October 31, 2017 | Annapolis, MD | usaspending.gov |
| N0042111C0034 | Department of Defense | Definitive Contract | 541330 | ENGINEERING AND INTEGRATION SERVICES | $0 | $9,477,980 | May 1, 2011 | February 29, 2012 | Mclean, VA | usaspending.gov |
| 0204 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RAPID RESPONSE SERVICES FOR COMMODITIES MAINTENANCE GROUP: MAINTENANCE AND SUSTAINMENT. | $0 | $39,067,242 | May 14, 2007 | January 11, 2011 | Annapolis Junction, MD | usaspending.gov |
| 0223 | Department of Defense | Delivery Order | 541330 | NEEW TASK ORDER FOR C/KC-135 SYSTEM SUSTAINMENT AND SUPPORT | $0 | $8,563,420 | July 5, 2007 | December 31, 2009 | Annapolis Junction, MD | usaspending.gov |
| IND12PD01711 | Department of the Interior | Delivery Order | 541330 | ARMY (NGWC) PROJECT - TO #2 | $0 | $1,728,661 | September 21, 2012 | September 20, 2013 | Annapolis, MD | usaspending.gov |
| FA823212C0019 | Department of Defense | Definitive Contract | 541330 | EGYPTIAN AIR FORCE (EAF) OCONUS AND CONUS F-16 PROGRAM MANAGEMENT, LOGISTICS AND ENGINEERING SUPPORT | $0 | $4,112,741 | June 1, 2012 | September 30, 2013 | Mclean, VA | usaspending.gov |
| FA830711F0002 | Department of Defense | Delivery Order | 541512 | POCKET J REMOTE ELEMENTS PROCUREMENT | $0 | $584,243 | November 15, 2010 | January 17, 2015 | Mclean, VA | usaspending.gov |
| SP470110C0004 | Department of Defense | Definitive Contract | 541712 | EMERGENT R&D PROGRAM | $0 | $6,171,755 | October 1, 2009 | July 31, 2013 | Mclean, VA | usaspending.gov |
| DAAB0703DB006 | Department of Defense | IDC | 541330 | 1 | $0 | $2,788,984,685 | January 31, 2003 | usaspending.gov | ||
| DAAB0798DH502 | Department of Defense | IDC | NOVATION AGREEMENT -- CHANGE IN NAME AND DUNS OF CONTRACTOR | $0 | $0 | July 29, 1998 | usaspending.gov | |||
| FA704605D0030 | Department of Defense | IDC | 541710 | MIGRATED DATA VALUE UNKNOWN | $0 | $0 | October 1, 2004 | usaspending.gov | ||
| FA822205D0002 | Department of Defense | IDC | 541710 | MIGRATED DATA VALUE UNKNOWN | $0 | $1,900,000,000 | October 1, 2004 | usaspending.gov | ||
| FA822212D0003 | Department of Defense | IDC | 541330 | DESIGN ENGINEERING SERVICES PROGRAM (DESP) III INCLUDES THE DESIGN AND ENGINEERING/TECHNICAL SUPPORT SERVICES FOR THE DOD MISSION WEAPON SYS | $0 | $1,900,000,000 | January 11, 2012 | usaspending.gov | ||
| HC101306D2001 | Department of Defense | IDC | 517310 | MIGRATED DATA VALUE UNKNOWN | $0 | $29,000,000 | October 1, 2005 | usaspending.gov | ||
| N0017805D3012 | Department of Defense | IDC | 541330 | 200507!235630!1700!N00178!NAVAL SURFACE WARFARE CENTER !N0017805D3012 !A!N! !Y! ! !20050408!20070927!075916762!075916762!101458586!N!ARINC E | $0 | $0 | April 8, 2005 | usaspending.gov | ||
| N6523603D3827 | Department of Defense | IDC | 541330 | IDC | $0 | $25,141,615 | November 12, 2002 | usaspending.gov | ||
| N6523613D4910 | Department of Defense | IDC | 541330 | IGF::OT::IGF DECISION SUPERIORITY SUPPORT SERVICES | $0 | $899,788,112 | April 3, 2013 | usaspending.gov | ||
| N6600105D5006 | Department of Defense | IDC | 423430 | MIGRATED DATA VALUE UNKNOWN | $0 | $10,277,077 | October 1, 2004 | usaspending.gov | ||
| N6600108D0068 | Department of Defense | IDC | 541712 | ENGINEERING AND TECHNICAL SERVICES | $0 | $41,223,312 | January 3, 2008 | usaspending.gov | ||
| N6600109D0038 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES IAW THE SOW | $0 | $10,896,950 | April 9, 2009 | usaspending.gov | ||
| N6600109D0042 | Department of Defense | IDC | 541330 | ENGINEERING SUPPORT SERVICES FOR C4I RADIO COMMUNICATION SYSTEMS | $0 | $96,360,492 | December 16, 2008 | usaspending.gov | ||
| N6600113D0106 | Department of Defense | IDC | 541712 | SERVICES | $0 | $52,711,864 | May 6, 2013 | usaspending.gov | ||
| W15P7T10DD411 | Department of Defense | IDC | 541330 | THE RAPID RESPONSE THIRD GENERATION (R2-3G) CONTRACT WILL PROVIDE SUPPORT TO THE DEPARTMENT OF DEFENSE (DOD), OTHER FEDERAL AGENCIES, AND IF | $0 | $16,400,000,000 | July 29, 2010 | usaspending.gov | ||
| N6523620F3024 | Department of Defense | Delivery Order | 541330 | SUPPORT TO THE SHORE ATC IPT FOR PROJECT MANAGEMENT, LOGISTICS, DRAFTING, ENGINEERING, AND TECHNICAL WRITING. | $-7,250 | $8,542,614 | July 17, 2020 | July 26, 2022 | North Charleston, SC | usaspending.gov |
| N6523617F3135 | Department of Defense | Delivery Order | 541330 | TTRS INTEGRATION SUPPORT IGF::OT::IGF | $-9,015 | $2,764,398 | September 30, 2017 | July 26, 2022 | Mclean, VA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NAVAIR CONFIGURATION DATA MANAGEMENT SUPPORT | $-9,696 | $4,262,449 | December 6, 2016 | December 5, 2020 | Mclean, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENGINEERING, TECHNICAL SUPPORT AND PROJECT MANAGEMENT IN SUPPORT OF SPAWAR OFFICE OF POLAR PROGRAM | $-12,600 | $3,247,751 | August 15, 2016 | August 14, 2020 | Hanahan, SC | usaspending.gov |
| N6600118F0277 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF JENM SW MAINTENANCE AND TEST SUPPORT | $-29,145 | $2,715,193 | January 8, 2018 | January 9, 2019 | Mclean, VA | usaspending.gov |
| N6600118F0077 | Department of Defense | Delivery Order | 541330 | MUOS PROGRAM SUPPORT | $-31,281 | $1,549,273 | November 8, 2017 | November 7, 2019 | Mclean, VA | usaspending.gov |
| GSQ0417DB0118 | General Services Administration | Delivery Order | 541512 | IT SUPPORT FOR NSWC PCD MISSION DEPLOYED SYSTEMS AND SPECIAL PROGRAMS BRIDGE TASK IGF::OT::IGF | $-41,903 | $9,466,079 | September 29, 2017 | June 30, 2018 | Panama City Beach, FL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TO IS TO PROVIDE SUPPORT IN COMPLETING CRITICAL PROJECT IA OBJECTIVES FOR THE BATTLESPACE COMMAND AND CONTR | $-84,877 | $2,685,133 | September 30, 2016 | September 28, 2020 | Mclean, VA | usaspending.gov |
| N6523620F3029 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC POLAR PROGRAMS ENGINEERING&TECHNICAL SUPPORT UNITED STATES ANTARCTIC PROGRAM (USAP) | $-92,875 | $3,629,051 | July 17, 2020 | July 26, 2022 | Hanahan, SC | usaspending.gov |
| N6523620F3000 | Department of Defense | Delivery Order | 541330 | ATC SPECIAL PROGRAMS ENGINEERING AND TECHNICAL SUPPORT SERVICES | $-103,712 | $16,315,731 | October 24, 2019 | July 22, 2026 | Mclean, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | MODELING AND SIMULATION SUPPORT SERVICES FOR AIR-4.11.1 | $-166,715 | $33,342,979 | December 1, 2014 | January 31, 2021 | Saint Inigoes, MD | usaspending.gov |
| GSQ0515BM0010 | General Services Administration | Delivery Order | 541330 | IGF::CL::IGF PROGRAM MANAGEMENT SECURITY OVERSIGHT PAKISTAN | $-173,488 | $62,197,052 | July 22, 2016 | December 18, 2019 | Dayton, OH | usaspending.gov |
| N6523619F3056 | Department of Defense | Delivery Order | 541330 | IN UPGRADING THE AIR TRAFFIC CONTROL (ATC) CAPABILITY AT MUWAFFAQ SALTI AIR BASE (MSAB), A ROYAL JORDANIAN AIR FORCE BASE LOCATED IN AZRAQ, | $-197,287 | $3,704,827 | May 28, 2019 | January 23, 2021 | Hanahan, SC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-235,969 | $17,510,682 | February 16, 2016 | November 30, 2021 | Mclean, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NAVY WORKING CAPITAL FUNDS (NWCF) LABOR | $-473,686 | $25,828,366 | December 31, 2015 | June 30, 2021 | Saint Inigoes, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541490 Other Specialized Design Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
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.