Data / Federal awards / NAICS 541512 / BOOZ ALLEN HAMILTON INC.
BOOZ ALLEN HAMILTON INC.: 6 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOOZ ALLEN HAMILTON INC. (UEI LJMMYD57SP75), Philadelphia, PA, received 6 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($2.8 million) 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
- LJMMYD57SP75
- Parent organization
- BOOZ ALLEN HAMILTON HOLDING CORPORATION
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.8 million
- First action in window
- 2024-01-18
- Latest action
- 2025-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $-318,582 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DTFAWA12D00060CALL0003 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 3 O&M AND ACAIS MAILINGS, OFFICE OF AIRPORTS AND BOOZE ALLEN HAMILTON IDIQ CONTRACT FOR THE SYSTEM OF AIRPORTS REPORTING(SOAR) PR | $1,385,034 | $24,038,187 | February 1, 2013 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 0010 | Department of Transportation | Delivery Order | 541512 | MOD TO DTFAWA-12-D-00060/0010 - SOAR TASK ORDER #10-SOAR BASE ARCHITECTURE CHANGE IGF::OT::IGF | $1,257,862 | $21,299,581 | September 7, 2017 | December 31, 2024 | Mclean, VA | usaspending.gov |
| DTFAWA12D00060CALL0009 | Department of Transportation | Delivery Order | 541512 | MOD TO DTFAWA-12-D-00060/0009 - SOAR TASK ORDER 9 - SYSTEM RESEARCH, PILOTS, AND DEVELOPMENT IGF::CL,CT::IGF | $200,580 | $5,149,059 | August 25, 2016 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| DTFAWA12D00060 | Department of Transportation | IDC | 541512 | OFFICE OF AIRPORTS, SYSTEM OF AIRPORTS REPORTING (SOAR) II, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WITH BOOZ ALLEN HAMILTON | $0 | $64,958,432 | September 18, 2012 | usaspending.gov | ||
| DTFAWA12D00060CALL0007 | Department of Transportation | Delivery Order | 541512 | SOAR II SYSTEM DEVELOPMENT TASK ORDER 7 - CR/DRS. IGF::CL,CT::IGF | $-70 | $1,906,509 | August 29, 2014 | March 31, 2024 | Philadelphia, PA | usaspending.gov |
| DTFAWA12D00060CALL0008 | Department of Transportation | Delivery Order | 541512 | SOAR II SYSTEM DEVELOPMENT TASK ORDER 7 - CR/DRS. IGF::CL,CT::IGF | $-1,295 | $798,329 | September 2, 2014 | March 31, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.