Data / Federal awards / NAICS 541512 / BOOZ ALLEN HAMILTON INC
BOOZ ALLEN HAMILTON INC: 2,581 federal contract awards, $19.9 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOOZ ALLEN HAMILTON INC (UEI JCBMLGPE6Z71), Mclean, VA, received 2,581 federal prime contract awards with $19.9 billion obligated in fiscal years 2024 to 2027, from 25 agencies under 46 NAICS codes. Its largest buyer is General Services Administration ($8.0 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JCBMLGPE6Z71
- Parent organization
- BOOZ ALLEN HAMILTON HOLDING CORPORATION
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 2,581
- Obligated
- $19.9 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 303 | $5.83 billion |
| 541330 | Engineering Services | 686 | $5.36 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 153 | $2.77 billion |
| 541990 | All Other Professional, Scientific, and Technical Services | 176 | $1.66 billion |
| 541511 | Custom Computer Programming Services | 295 | $1.57 billion |
| 541611 | Administrative Management and General Management Consulting Services | 422 | $1.17 billion |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 140 | $459.7 million |
| 541519 | Other Computer Related Services | 50 | $310.3 million |
| 541612 | Human Resources Consulting Services | 50 | $239.5 million |
| 517110 | Wired Telecommunications Carriers | 15 | $154.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 161 | $7.97 billion |
| Department of Defense | 1,078 | $7.63 billion |
| Department of Health and Human Services | 295 | $1.25 billion |
| Department of Veterans Affairs | 59 | $503.7 million |
| National Aeronautics and Space Administration | 181 | $434.6 million |
| Department of Homeland Security | 117 | $341.3 million |
| Department of the Treasury | 79 | $330.4 million |
| Department of Justice | 51 | $307 million |
| Department of Commerce | 24 | $196 million |
| Department of Energy | 40 | $173.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.13 billion |
| FY2025 | $6.68 billion |
| FY2026 | $6.08 billion |
| FY2027 | $-54,581 |
Contract awards
The 50 largest of 2,581 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA22F0047 | General Services Administration | Delivery Order | 541330 | TASK ORDER AWARD | $942,595,787 | $1,830,681,811 | September 6, 2022 | September 5, 2027 | Mclean, VA | usaspending.gov |
| 47QFCA24F0037 | General Services Administration | Delivery Order | 541990 | SERVICE SOLUTIONS FOR MODERNIZATION ANALYSIS READINESS CAPABILITY THREAT AND TRAINING SSMARTT | $774,168,528 | $1,357,969,695 | September 10, 2024 | September 9, 2027 | Washington, DC | usaspending.gov |
| 47QFRA24F0006 | General Services Administration | Delivery Order | 541512 | CDM DEFEND GROUP BD BRIDGE TASK ORDER | $710,477,776 | $1,124,011,032 | May 1, 2024 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 47QFCA21F0018 | General Services Administration | Delivery Order | 541512 | TASK ORDER (TO) 47QFCA21F0018 IS HEREBY AWARDED TO BOOZ ALLEN HAMILTON, INC. (BAH) TO PROVIDE ENTERPRISE LEVEL DATA TO THE OUSD(C), AND ITS | $585,610,791 | $1,602,230,952 | March 9, 2021 | February 15, 2025 | Washington, DC | usaspending.gov |
| 47QFCA23F0058 | General Services Administration | Delivery Order | 541512 | AWARD OF TASK ORDER 47QFCA23F0058 FOR DATA MODERNIZATION ACCELERATOR FOR CDC (DMAC). | $537,122,011 | $667,794,323 | October 23, 2023 | April 22, 2027 | Atlanta, GA | usaspending.gov |
| 47QFCA23F0014 | General Services Administration | Delivery Order | 541715 | ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS | $498,680,305 | $814,812,032 | February 20, 2023 | February 23, 2027 | Mclean, VA | usaspending.gov |
| 47QFCA25F0033 | General Services Administration | Delivery Order | 541512 | AFRL SHADOW RAPTOR | $306,517,876 | $440,958,069 | September 12, 2025 | September 11, 2027 | Rome, NY | usaspending.gov |
| 47QFCA24F0003 | General Services Administration | Delivery Order | 541330 | SPACE SYSTEMS COMMAND (SSC) GROUND SYSTEMS ENGINEERING AND INTEGRATION SUPPORT (GSIS) TASK ORDER AWARD. | $281,759,623 | $317,092,265 | November 7, 2023 | November 6, 2026 | El Segundo, CA | usaspending.gov |
| 47QFCA20F0014 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE REAL-TIME, COMPREHENSIVE THREAT ANALYSIS AND ASSESSMENT, TRAINING DE | $266,498,716 | $1,171,440,742 | June 26, 2020 | June 25, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QFCA26F0018 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT ACTION IS TO AWARD AND INCREMENTALLY FUND THE ENTERPRISE MACHINE LEARNING ANALYTICS AND PERSISTENT SERVICES 3 ( | $243,851,824 | $455,619,179 | June 15, 2026 | June 14, 2027 | Fort Bragg, NC | usaspending.gov |
| N0016423F3004 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE FOR UNMANNED AND SMALL COMBATANTS (PEO USC). | $239,087,466 | $283,062,620 | May 9, 2023 | May 8, 2027 | Washington, DC | usaspending.gov |
| 47QFCA24F0026 | General Services Administration | Delivery Order | 541330 | EUROPEAN THEATER OPERATIONS AND PLANNING SERVICES ETOPS | $236,547,081 | $364,016,120 | June 1, 2024 | April 30, 2027 | Germany | usaspending.gov |
| 47QFNA21F0001 | General Services Administration | Delivery Order | 541512 | THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 U | $223,026,448 | $736,396,783 | November 1, 2020 | December 2, 2025 | Rome, NY | usaspending.gov |
| 47QFCA23F0047 | General Services Administration | Delivery Order | 541330 | AWARD OF DSCU ICB TO SUPPORT THE MISSION SETS AND PROGRAMS. | $212,585,547 | $379,441,526 | September 8, 2023 | September 7, 2027 | Arlington, VA | usaspending.gov |
| 80TECH22DA002 | National Aeronautics and Space Administration | IDC | 541519 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE CYBERSECURITY AND PRIVACY ENTERPRISE SOLUTIONS AND SERVICES AND RELATED SERVICES FOR THE OFFICE O | $210,952,710 | $651,439,373 | May 31, 2022 | usaspending.gov | ||
| 47QFPA22F0007 | General Services Administration | Delivery Order | 541712 | REMOTE SENSING SE&I | $192,973,175 | $315,563,473 | January 11, 2022 | June 18, 2027 | El Segundo, CA | usaspending.gov |
| 47QFCA20F0032 | General Services Administration | Delivery Order | 541512 | THE JAIC REQUIRES OPEN ARCHITECTURE TECHNICAL SERVICES AND PRODUCTS (SOFTWARE AND/OR HARDWARE) ACROSS THE FULL SPECTRUM OF AI-ENABLED CAPABI | $192,510,518 | $684,738,670 | May 8, 2020 | November 7, 2025 | Arlington, VA | usaspending.gov |
| 36C10B26F0121 | Department of Veterans Affairs | Delivery Order | 541512 | BENEFITS ENTERPRISE SERVICES | $172,408,503 | $172,408,503 | April 17, 2026 | April 16, 2027 | Washington, DC | usaspending.gov |
| HDTRA123F0021 | Department of Defense | Delivery Order | 541512 | MISSION INFORMATION TECHNOLOGY SERVICES | $172,074,156 | $266,062,278 | July 22, 2023 | July 22, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C10B25F0043 | Department of Veterans Affairs | Delivery Order | 541511 | TRANSFORMATION SUPPORT SERVICES 2.0 - BASE PERIOD FFP AND ONE MONTH T&M | $158,117,877 | $158,117,877 | January 23, 2025 | January 22, 2027 | Mclean, VA | usaspending.gov |
| W31P4Q21FB004 | Department of Defense | Delivery Order | 541611 | TECHNICAL SUPPORT FOR PROTOTYPE INTEGRATION FACILITY (PIF) | $156,506,677 | $190,413,532 | March 24, 2021 | March 16, 2027 | Huntsville, AL | usaspending.gov |
| FA875025FB015 | Department of Defense | Delivery Order | 541512 | NIMBUS WILL FACILITATE INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE, ASSURANCE AND FIELDING MISSIONS WHILE ARCHITECTING, ENGINEERING, DEVE | $155,035,834 | $209,879,100 | May 14, 2025 | July 12, 2028 | Mclean, VA | usaspending.gov |
| 49100424F0001 | National Science Foundation | Delivery Order | 541512 | INFORMATION TECHNOLOGY MISSION APPLICATION SUPPORT | $154,938,141 | $154,938,141 | January 1, 2024 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| FA875021F1007 | Department of Defense | Delivery Order | 517110 | INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE FIORE | $137,580,769 | $499,911,147 | March 18, 2021 | May 14, 2025 | Mclean, VA | usaspending.gov |
| 15F06724F0001275 | Department of Justice | Delivery Order | 541511 | EDAS SERVICES - ITSSS-2 SCOR 1 | $137,573,049 | $137,593,049 | September 30, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 47QDCB22F0006 | General Services Administration | BPA Call | 541511 | FAS CLOUD SERVICES SUPPORT | $128,582,598 | $232,808,875 | April 1, 2022 | March 31, 2027 | Mclean, VA | usaspending.gov |
| FA800325F0008 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE A SHORT-TERM SOLUTION FOR A SYSTEM INTEGRATOR AND SERVICE DESK TO SUPPORT THE ADVANA OPERATING SYSTE | $127,365,088 | $155,142,055 | February 16, 2025 | February 15, 2027 | Falls Church, VA | usaspending.gov |
| 75N99225F00001 | Department of Health and Human Services | Delivery Order | 541990 | PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES | $116,068,941 | $116,068,941 | June 20, 2025 | June 19, 2027 | Washington, DC | usaspending.gov |
| N0003922F3000 | Department of Defense | Delivery Order | 541330 | THIS PROCUREMENT PROVIDES PROGRAM EXECUTIVE OFFICE (PEO), COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE (C4I) ENGINEERING SUP | $113,925,137 | $193,354,383 | October 27, 2021 | October 26, 2026 | San Diego, CA | usaspending.gov |
| 75FCMC20F0004 | Department of Health and Human Services | Delivery Order | 541512 | MARKETPLACE SYSTEM INTEGRATOR (MSI) | $113,693,266 | $388,263,834 | July 23, 2020 | July 22, 2025 | Windsor Mill, MD | usaspending.gov |
| FA222625F0002 | Department of Defense | Delivery Order | 541715 | DISTRIBUTABLE BATTLE MANAGEMENT NODE (DBMN) PHASE II | $113,557,960 | $186,382,463 | May 15, 2025 | May 14, 2030 | Mclean, VA | usaspending.gov |
| 47QFCA19F0029 | General Services Administration | Delivery Order | 541330 | AWARD TASK ORDER. | $112,002,167 | $652,989,463 | July 22, 2019 | April 30, 2025 | Germany | usaspending.gov |
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | BASE AWARD - FDA CDRH DIGITAL TRANSFORMATION 2.0 - BOOZ ALLEN HAMILTON | $106,401,237 | $217,763,823 | September 30, 2022 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 50310220F0017 | Securities and Exchange Commission | Delivery Order | 541512 | INFORMATION SYSTEMS TESTING AND COMPLIANCE SUPPORT SERVICES | $106,085,696 | $214,626,746 | December 12, 2019 | December 11, 2027 | Washington, DC | usaspending.gov |
| FA701424F0404 | Department of Defense | Delivery Order | 541611 | THE F-35 LIGHTNING II JOINT PROGRAM OFFICE (JPO) LEADS THE LIFE-CYCLE PROGRAM MANAGEMENT OF THE F-35A, F-35B, AND F-35C. THE MANDATE OF THE | $104,436,151 | $143,646,804 | September 30, 2024 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 2032H520F00200 | Department of the Treasury | Delivery Order | 541512 | THE INTERNAL REVENUE SERVICE (IRS), OFFICE OF INFORMATION TECHNOLOGY OFFICE, ISSUES THIS ORDER UNDER GSA ALLIANT 2 (UNRESTRICTED). ENTERPRIS | $102,651,471 | $305,453,251 | April 16, 2020 | October 15, 2025 | Lanham, MD | usaspending.gov |
| FA807525F0041 | Department of Defense | Delivery Order | 541715 | INTEGRATED SYSTEMS RESEARCH AND ANALYSIS FOR ASSURED LIFECYCLE CAPABILITIES FOR THE NUCLEAR WEAPONS ENTERPRISE FOR AIR FORCE NUCLEAR WEAPONS | $100,883,178 | $785,727,890 | April 21, 2025 | April 20, 2030 | Kirtland Afb, NM | usaspending.gov |
| N3220525C1201 | Department of Defense | Definitive Contract | 541512 | CIVILIAN MARINER WIRELESS NETWORK (CIVMAR WIN) INSTALLATION AND SUSTAINMENT | $99,782,303 | $99,782,303 | June 16, 2025 | June 15, 2027 | Norfolk, VA | usaspending.gov |
| 47QFRA20F0016 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TRANSFER OF TASK ORDER (47QFCA18F0100) FROM FEDSIM TO GSA AAS REGION 8. THE NEW PIID IS 47QFRA | $96,931,813 | $892,629,870 | March 1, 2020 | April 30, 2024 | Arlington, VA | usaspending.gov |
| FA714623C0047 | Department of Defense | Definitive Contract | 541330 | CRASH PROJECT SUPPORT | $96,721,432 | $97,371,432 | September 25, 2023 | March 31, 2027 | Mclean, VA | usaspending.gov |
| FA701424F0113 | Department of Defense | Delivery Order | 541611 | THE F-35 LIGHTNING II JOINT PROGRAM OFFICE (JPO) LEADS THE LIFE-CYCLE PROGRAM MANAGEMENT OF THE F-35A, F-35B, AND F-35C- THE FIFTH-GENERATIO | $95,288,978 | $104,448,131 | April 3, 2024 | April 2, 2026 | Mclean, VA | usaspending.gov |
| N0003923F3008 | Department of Defense | Delivery Order | 541330 | NAVWAR IS ACQUIRING PSS FOR THE PEO DIGITAL TO SUPPORT THE FOLLOWING DISCIPLINES: PROGRAM MANAGEMENT, ACQUISITION MANAGEMENT, FINANCIAL MANA | $94,930,365 | $123,631,668 | September 29, 2023 | September 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0003923F3003 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PEO MLB | $94,454,049 | $220,571,457 | May 15, 2023 | May 14, 2027 | Arlington, VA | usaspending.gov |
| N6660422F3007 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SUPPORT IN THE FOLLOWING TASK AREAS: PROGRAM MANAGEMENT, FINANCIAL AND BUSINESS MANAGEMENT, TECHNICAL AND ENGIN | $93,501,825 | $138,469,835 | March 4, 2022 | March 3, 2027 | Washington, DC | usaspending.gov |
| N0003922F3004 | Department of Defense | Delivery Order | 541330 | PMW 130 PSS | $92,415,143 | $172,602,660 | January 31, 2022 | January 15, 2027 | San Diego, CA | usaspending.gov |
| N0003922F3008 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, SCHEDULING, CONTRACT MANAGEMENT, AND ACQUISITION SUPPORT SERVICES IN SUPPORT OF PEO C4I, PMW/A 170. | $90,943,599 | $157,641,825 | March 16, 2022 | March 15, 2027 | San Diego, CA | usaspending.gov |
| FA807520F0076 | Department of Defense | Delivery Order | 541715 | WEAPON SYSTEMS RESEARCH AND ANALYSIS FOR THE AIR FORCE NUCLEAR WEAPONS CENTER | $90,744,541 | $236,883,827 | July 29, 2020 | December 29, 2025 | Kirtland Afb, NM | usaspending.gov |
| 47QFCA24F0013 | General Services Administration | Delivery Order | 541330 | NEBULA | $90,567,171 | $173,130,233 | April 8, 2024 | April 7, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0016425F3009 | Department of Defense | Delivery Order | 541330 | ACQUISITION AND INTEGRATED LOGISTICS SUPPORT SERVICES FOR PEO IWS. | $87,180,487 | $128,781,126 | February 26, 2025 | March 1, 2028 | Washington Navy Yard, DC | usaspending.gov |
| FA807523F0046 | Department of Defense | Delivery Order | 541715 | TECHNOLOGY PROTECTION FOR NAVAL AIR WARFARE CENTER CHINA LAKE | $86,782,801 | $123,463,963 | October 2, 2023 | October 1, 2028 | Natick, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- 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)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.