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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $49.3 million |
| 511210 | Software Publishers | 3 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $51.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $18.9 million |
| FY2026 | $13.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893625F3000 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT, INTEGRATION, TEST, AND EVALUATION OF DIGITAL PRODUCTS AND DATA SYSTEMS, PROVIDING FLEET USERS AN AUTOMATED MEANS TO PLAN, EXECU | $22,342,174 | $86,996 | February 11, 2025 | February 11, 2027 | Lone Tree, CO | usaspending.gov |
| N6893624F0098 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $4,915,481 | $5,658,420 | December 19, 2023 | May 3, 2025 | Lone Tree, CO | usaspending.gov |
| N6893622F3001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $4,433,014 | $13,189,693 | September 1, 2022 | August 31, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0142 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $4,060,968 | $4,121,171 | February 1, 2024 | January 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0799 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $3,316,298 | $4,304,681 | August 31, 2023 | May 3, 2025 | Lone Tree, CO | usaspending.gov |
| N6893624F0216 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $2,576,558 | $2,587,258 | February 28, 2024 | February 27, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893622F0738 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,744,124 | $5,366,948 | October 1, 2022 | May 3, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| HC104721F0022 | Department of Defense | Delivery Order | 511210 | SUSTAIN THE OPERATION OF THE SYNDEO INTELLIGENT GATEWAY SYSTEMS, PROVIDING MAINTENANCE, FIELD SERVICE REPRESENTATIVE AND FIELD ENGINEERING N | $1,373,210 | $3,042,967 | June 1, 2021 | May 31, 2026 | Frederick, MD | usaspending.gov |
| N6893624F0016 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,369,300 | $1,538,938 | November 7, 2023 | May 3, 2025 | Lone Tree, CO | usaspending.gov |
| N6893625F0099 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,247,456 | $1,247,485 | December 5, 2024 | October 31, 2025 | Lone Tree, CO | usaspending.gov |
| N6893625F0038 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,231,832 | $1,735,273 | November 4, 2024 | May 3, 2025 | Lone Tree, CO | usaspending.gov |
| N6893625F0074 | Department of Defense | Delivery Order | 541330 | JOINT MISSION PLANNING SYSTEM FOLLOW-ON | $1,211,060 | $2,387,078 | November 21, 2024 | May 3, 2025 | Lone Tree, CO | usaspending.gov |
| N6893623F0730 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $520,000 | $2,743,725 | September 5, 2023 | February 28, 2024 | Lone Tree, CO | usaspending.gov |
| HC104726F0034 | Department of Defense | Delivery Order | 511210 | SUSTAIN OMS NATIONAL GATEWAY CENTER SYNDEO INTELLIGENT GATEWAY OPERATIONS WITH MAINTENANCE, FIELD SERVICE REPRESENTATIVE (FSR), AND FIELD EN | $470,129 | $680,869 | June 1, 2026 | May 31, 2027 | Frederick, MD | usaspending.gov |
| N6893623F0180 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT, INTEGRATION, TEST, AND EVALUATION OF MISSION PLANNING PRODUCTS FOR THE JOINT MISSION PLANNING SYSTEM (JMPS) | $458,117 | $4,904,476 | February 6, 2023 | February 5, 2024 | Lone Tree, CO | usaspending.gov |
| 47QTCA20D00ET | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 10, 2020 | usaspending.gov | ||
| N6893620F0193 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $0 | $6,722,618 | February 3, 2020 | February 2, 2022 | Point Mugu Nawc, CA | usaspending.gov |
| N6893620F0207 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $0 | $4,148,491 | February 3, 2020 | February 2, 2021 | Point Mugu Nawc, CA | usaspending.gov |
| N0017819D7270 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6893620D0001 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES | $0 | $86,500,291 | November 4, 2019 | usaspending.gov | ||
| N6893621F0621 | Department of Defense | Delivery Order | 541330 | NAVAL MISSION PLANNING SYSTEMS (NAVMPS), SYSTEMS ENGINEERING, INTEGRATION & TEST (SEIT), INTEGRATED PRODUCT TEAM (IPT) | $-74,102 | $1,941,766 | September 1, 2021 | August 31, 2022 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0094 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $-83,102 | $6,001,268 | January 3, 2023 | December 31, 2023 | Lone Tree, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541330
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.