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Data / Federal awards / NAICS 541330 / BRANDES ASSOCIATES, INC.

BRANDES ASSOCIATES, INC.: 22 federal contract awards, $51.1 million obligated (FY2024 to FY2027)

BRANDES ASSOCIATES, INC. (UEI QGEYKEC8HHP5), Lone Tree, CO, received 22 federal prime contract awards with $51.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($51.1 million) and its largest code is NAICS 541330 Engineering Services.

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  • QGEYKEC8HHP5UEI
  • Lone Tree, COLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $51.1 millionObligated
  • 2023-10-04First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services19$49.3 million
511210Software Publishers3$1.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense21$51.1 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.1 million
FY2025$18.9 million
FY2026$13.2 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6893625F3000Department of DefenseDelivery Order541330DEVELOPMENT, INTEGRATION, TEST, AND EVALUATION OF DIGITAL PRODUCTS AND DATA SYSTEMS, PROVIDING FLEET USERS AN AUTOMATED MEANS TO PLAN, EXECU$22,342,174$86,996February 11, 2025February 11, 2027Lone Tree, COusaspending.gov
N6893624F0098Department of DefenseDelivery Order541330ENGINEERING SERVICES$4,915,481$5,658,420December 19, 2023May 3, 2025Lone Tree, COusaspending.gov
N6893622F3001Department of DefenseDelivery Order541330ENGINEERING SERVICES$4,433,014$13,189,693September 1, 2022August 31, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0142Department of DefenseDelivery Order541330ENGINEERING SERVICES$4,060,968$4,121,171February 1, 2024January 31, 2025Point Mugu Nawc, CAusaspending.gov
N6893623F0799Department of DefenseDelivery Order541330ENGINEERING SERVICES$3,316,298$4,304,681August 31, 2023May 3, 2025Lone Tree, COusaspending.gov
N6893624F0216Department of DefenseDelivery Order541330ENGINEERING SERVICES$2,576,558$2,587,258February 28, 2024February 27, 2025Point Mugu Nawc, CAusaspending.gov
N6893622F0738Department of DefenseDelivery Order541330ENGINEERING SERVICES$1,744,124$5,366,948October 1, 2022May 3, 2025Point Mugu Nawc, CAusaspending.gov
HC104721F0022Department of DefenseDelivery Order511210SUSTAIN THE OPERATION OF THE SYNDEO INTELLIGENT GATEWAY SYSTEMS, PROVIDING MAINTENANCE, FIELD SERVICE REPRESENTATIVE AND FIELD ENGINEERING N$1,373,210$3,042,967June 1, 2021May 31, 2026Frederick, MDusaspending.gov
N6893624F0016Department of DefenseDelivery Order541330ENGINEERING SERVICES$1,369,300$1,538,938November 7, 2023May 3, 2025Lone Tree, COusaspending.gov
N6893625F0099Department of DefenseDelivery Order541330ENGINEERING SERVICES$1,247,456$1,247,485December 5, 2024October 31, 2025Lone Tree, COusaspending.gov
N6893625F0038Department of DefenseDelivery Order541330ENGINEERING SERVICES$1,231,832$1,735,273November 4, 2024May 3, 2025Lone Tree, COusaspending.gov
N6893625F0074Department of DefenseDelivery Order541330JOINT MISSION PLANNING SYSTEM FOLLOW-ON$1,211,060$2,387,078November 21, 2024May 3, 2025Lone Tree, COusaspending.gov
N6893623F0730Department of DefenseDelivery Order541330ENGINEERING SERVICES$520,000$2,743,725September 5, 2023February 28, 2024Lone Tree, COusaspending.gov
HC104726F0034Department of DefenseDelivery Order511210SUSTAIN OMS NATIONAL GATEWAY CENTER SYNDEO INTELLIGENT GATEWAY OPERATIONS WITH MAINTENANCE, FIELD SERVICE REPRESENTATIVE (FSR), AND FIELD EN$470,129$680,869June 1, 2026May 31, 2027Frederick, MDusaspending.gov
N6893623F0180Department of DefenseDelivery Order541330DEVELOPMENT, INTEGRATION, TEST, AND EVALUATION OF MISSION PLANNING PRODUCTS FOR THE JOINT MISSION PLANNING SYSTEM (JMPS)$458,117$4,904,476February 6, 2023February 5, 2024Lone Tree, COusaspending.gov
47QTCA20D00ETGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000September 10, 2020usaspending.gov
N6893620F0193Department of DefenseDelivery Order541330ENGINEERING SERVICES$0$6,722,618February 3, 2020February 2, 2022Point Mugu Nawc, CAusaspending.gov
N6893620F0207Department of DefenseDelivery Order541330ENGINEERING SERVICES$0$4,148,491February 3, 2020February 2, 2021Point Mugu Nawc, CAusaspending.gov
N0017819D7270Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N6893620D0001Department of DefenseIDC541330ENGINEERING SERVICES$0$86,500,291November 4, 2019usaspending.gov
N6893621F0621Department of DefenseDelivery Order541330NAVAL MISSION PLANNING SYSTEMS (NAVMPS), SYSTEMS ENGINEERING, INTEGRATION & TEST (SEIT), INTEGRATED PRODUCT TEAM (IPT)$-74,102$1,941,766September 1, 2021August 31, 2022Point Mugu Nawc, CAusaspending.gov
N6893623F0094Department of DefenseDelivery Order541330ENGINEERING SERVICES$-83,102$6,001,268January 3, 2023December 31, 2023Lone Tree, COusaspending.gov

Also on SpecStream

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.