Data / Federal awards / NAICS 541612 / CALIBRE SYSTEMS INC
CALIBRE SYSTEMS INC: 139 federal contract awards, $270.3 million obligated (FY2024 to FY2027)
CALIBRE SYSTEMS INC (UEI KHGARY8DHL23), Alexandria, VA, received 139 federal prime contract awards with $270.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($171.9 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- UEI
- KHGARY8DHL23
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 139
- Obligated
- $270.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 6 | $79.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 28 | $79 million |
| 541330 | Engineering Services | 8 | $44.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 23 | $30.5 million |
| 611430 | Professional and Management Development Training | 54 | $26.8 million |
| 541618 | Other Management Consulting Services | 5 | $10.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $291,853 |
| 561730 | Landscaping Services | 1 | $182,354 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 110 | $171.9 million |
| Department of Veterans Affairs | 2 | $71.3 million |
| General Services Administration | 14 | $18.5 million |
| Office of Personnel Management | 2 | $4.1 million |
| Department of Health and Human Services | 3 | $3.3 million |
| Equal Employment Opportunity Commission | 3 | $1 million |
| National Archives and Records Administration | 2 | $291,853 |
| Department of the Interior | 1 | $0 |
| Department of Agriculture | 2 | $-163,981 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103.1 million |
| FY2025 | $90.5 million |
| FY2026 | $76.7 million |
Contract awards
The 50 largest of 139 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X20F0060 | Department of Veterans Affairs | Delivery Order | 541612 | TRANSITION ASSISTANCE PROGRAM (TAP) | $55,360,822 | $149,680,208 | September 15, 2020 | May 17, 2026 | Washington, DC | usaspending.gov |
| W900KK23F5001 | Department of Defense | Delivery Order | 541990 | BASE - TSSE-NTC RANGE OPERATIONS TASK ORDER | $35,094,402 | $50,563,113 | April 17, 2023 | August 2, 2026 | Fort Irwin, CA | usaspending.gov |
| W91CRB21F0227 | Department of Defense | Delivery Order | 541330 | DASA-CE OSMIS SUPPORT SERVICES FY2021-2026 | $27,259,541 | $61,570,002 | March 22, 2021 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C10X26F0023 | Department of Veterans Affairs | Delivery Order | 541612 | TAP | $15,921,453 | $79,752,515 | May 18, 2026 | November 17, 2026 | Alexandria, VA | usaspending.gov |
| W900KK23F5003 | Department of Defense | Delivery Order | 541990 | SRPWEB PORTAL SUPPORT RECOMPETE TASK ORDER | $9,021,797 | $14,946,664 | April 7, 2023 | April 6, 2027 | Fort Eustis, VA | usaspending.gov |
| W91QVN23F0460 | Department of Defense | Delivery Order | 541330 | COMET SERVICES | $7,245,248 | $9,580,586 | July 28, 2023 | August 27, 2026 | Korea, South | usaspending.gov |
| W900KK23F5007 | Department of Defense | Delivery Order | 541990 | TRAINING AND DOCTRINE COMMAND (TRADOC) PROPONENT OFFICE (TPO) RANGES FUNCTIONAL SUPPORT TO THE SUSTAINABLE RANGE PROGRAM (SRP) FORT EUSTIS, | $6,548,788 | $8,623,497 | July 1, 2023 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| 47QFSA21F0110 | General Services Administration | Delivery Order | 541330 | SUSTAINMENT READINESS SUPPORT | $6,546,881 | $13,215,661 | September 30, 2021 | September 30, 2026 | Apo, AE | usaspending.gov |
| W91CRB25FA208 | Department of Defense | BPA Call | 541611 | THIS IS THE SECOND CALL UNDER THE AWARDED SINGLE HYBRID FIRM FIXED PRICE AND LABOR HOUR BASIC ORDERING AGREEMENT FOR SUPPORT SERVICES FOR TH | $5,683,920 | $7,689,711 | October 1, 2025 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QACA26F0224 | General Services Administration | Delivery Order | 611430 | THIS ADMINISTRATIVE CONTINUANCE AWARD INCLUDES EXERCISING OPTION PERIOD 1 IN ACCORDANCE WITH TASK ORDER CLAUSE 52.217-9. MULTIPLE LINE ITEM | $5,673,043 | $5,673,043 | August 10, 2026 | August 9, 2027 | Washington, DC | usaspending.gov |
| W900KK23F5005 | Department of Defense | Delivery Order | 541990 | NTC ITAM RECOMPETE TASK ORDER | $5,418,653 | $6,695,816 | May 8, 2023 | March 7, 2027 | Fort Eustis, VA | usaspending.gov |
| W91CRB24F0441 | Department of Defense | BPA Call | 541611 | CAVE INITIAL CALL | $5,035,961 | $5,035,961 | September 30, 2024 | September 29, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124J25F0028 | Department of Defense | Delivery Order | 541618 | BRAC PM LABOR X YEAR | $4,486,138 | $4,486,138 | June 27, 2025 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 47QFEA20F0006 | General Services Administration | Delivery Order | 611430 | ARMY WORKING CAPITAL FUND STAFF DEVELOPMENT AND PERFORMANCE IMPROVEMENT | $4,432,381 | $18,361,425 | February 10, 2020 | August 9, 2025 | Huntsville, AL | usaspending.gov |
| W9124J24F0004 | Department of Defense | Delivery Order | 541618 | BRAC PM ORDERING PERIOD 2 | $4,230,998 | $4,231,300 | November 14, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| W900KK25F0030 | Department of Defense | Delivery Order | 541990 | MISSION SUPPORT SERVICES-ROLE PLAYERS SUPPORT-LABOR | $3,804,238 | $3,811,101 | January 13, 2025 | November 28, 2025 | Fort Irwin, CA | usaspending.gov |
| W900KK24F0064 | Department of Defense | Delivery Order | 541990 | TRAINING SUPPORT SYSTEMS (TSS) ENTERPRISE MISSION SUPPORT SERVICES CONTRACT INTEGRATED TRAINING AREA MANAGEMENT (ITAM) SUPPORT AT FORT LIBER | $3,600,374 | $5,108,127 | March 22, 2024 | September 29, 2027 | Fort Bragg, NC | usaspending.gov |
| W91QV124F0350 | Department of Defense | Delivery Order | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $3,500,884 | $3,500,884 | September 16, 2024 | June 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75P00124F80170 | Department of Health and Human Services | Delivery Order | 541330 | HHS CONTRACTING SERIES WORKFORCE & TECHNOLOGY ASSESSMENT | $3,300,734 | $3,300,734 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 24322625F0080 | Office of Personnel Management | Delivery Order | 611430 | IMPROVE THE ABILITY OF ARMY AND DOD PERSONNEL TO UNDERSTAND, INTERPRET, AND APPLY ARMY WORKING CAPITAL FUND (AWCF) PRINCIPLES, PROCESSES, AN | $3,227,710 | $3,227,710 | August 10, 2025 | August 9, 2026 | Washington, DC | usaspending.gov |
| W91CRB26FA047 | Department of Defense | Delivery Order | 541611 | PERFORMANCE WORK STATEMENT | $2,955,859 | $2,955,859 | January 20, 2026 | January 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB22F0102 | Department of Defense | Delivery Order | 541612 | MANPOWER ANALYSTS | $2,943,255 | $8,002,677 | December 23, 2021 | July 5, 2027 | Fort Belvoir, VA | usaspending.gov |
| W900KK20F5002 | Department of Defense | Delivery Order | 541990 | TSC SUPPORT, FT BENNING, GA | $2,924,807 | $11,510,289 | April 1, 2020 | July 31, 2025 | Fort Benning, GA | usaspending.gov |
| W91CRB25F0090 | Department of Defense | Delivery Order | 541611 | ARMY FORCE ORGANIZATION COST ESTIMATING SYSTEM (FORCES) SUPPORT SERVICES | $2,893,358 | $2,893,358 | January 15, 2025 | January 19, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0082 | Department of Defense | Delivery Order | 541611 | FORCES TASK ORDER 0001 | $2,828,570 | $2,828,570 | January 20, 2024 | January 19, 2025 | Alexandria, VA | usaspending.gov |
| W91CRB24F0154 | Department of Defense | Delivery Order | 541611 | YEAR ONE TASK ORDER | $2,772,988 | $2,772,988 | March 28, 2024 | March 28, 2025 | Alexandria, VA | usaspending.gov |
| W91CRB26FA139 | Department of Defense | Delivery Order | 541611 | FINANCIAL MANAGEMENT OPERATION (FMO) | $2,762,105 | $2,762,105 | March 29, 2026 | March 28, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0166 | Department of Defense | Delivery Order | 541611 | FINANCIAL MANAGEMENT OPERATIONS SUPPORT SERVICES | $2,696,000 | $2,696,000 | March 27, 2025 | March 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9133L19F2509 | Department of Defense | Delivery Order | 541612 | NATIONAL GUARD BUREAU J8 PROGRAMS AND RESOURCES/COMPTROLLER SUPPORT SERVICES | $2,582,055 | $27,463,674 | September 19, 2019 | September 23, 2024 | Arlington, VA | usaspending.gov |
| W9124J26CA019 | Department of Defense | Definitive Contract | 541990 | THE BRAC DIRECTORATE SUPPORTS THE USE OF A BRIDGE CONTRACT CONSISTING OF A YEAR OF SUPPORT UNDER THE BRIDGE CONTRACT. | $2,479,362 | $4,551,021 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0305 | General Services Administration | Delivery Order | 541612 | US AIR FORCE WORKING CAPITAL TRAINING SUPPORT SERVICES, 1 OY AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED | $2,273,179 | $2,273,179 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| W900KK21F5002 | Department of Defense | Delivery Order | 541990 | INSTRUCTOR / WRITER SUPPORT - ARMY LOGISTICS UNIVERSITY | $2,266,414 | $6,798,251 | February 15, 2021 | March 15, 2026 | Fort Lee, VA | usaspending.gov |
| W91QV125FA131 | Department of Defense | Delivery Order | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $2,036,882 | $2,036,882 | September 16, 2025 | March 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9124J25F0066 | Department of Defense | Delivery Order | 541618 | BRAC PM LABOR | $1,934,840 | $1,934,840 | January 1, 2025 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| W900KK23F5004 | Department of Defense | Delivery Order | 541990 | BASE-LABOR- YTC-ITAM SUPPORT | $1,889,092 | $2,495,262 | May 1, 2023 | February 28, 2027 | Tacoma, WA | usaspending.gov |
| W900KK24F0038 | Department of Defense | Delivery Order | 541990 | TSS-E TASK ORDER TO PROVIDE TRAINING OPERATION SUPPORT TO JOINT BASE LEWIS-MCCHORD, WA. | $1,569,179 | $1,573,266 | February 1, 2024 | January 31, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| M9549421F4009 | Department of Defense | Delivery Order | 541611 | THIS ORDER SUPPORTS I MARINE EXPEDITIONARY FORCE (I MEF) G-7, I MEF EXPEDITIONARY OPERATIONS TRAINING GROUP (I EOTG). TASK AREAS INCLUDE PRO | $1,445,099 | $3,730,253 | January 22, 2021 | January 21, 2026 | Camp Pendleton, CA | usaspending.gov |
| W900KK26FA043 | Department of Defense | Delivery Order | 541990 | ROLE PLAYERS SUPPORT FOR NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CA. TASK ORDER SUPPORTS ALL LABOR, TRAVEL, AND MATERIALS AS REQUIRED FO | $1,442,397 | $1,442,397 | February 26, 2026 | February 25, 2027 | Fort Irwin, CA | usaspending.gov |
| 45310023F0243 | Equal Employment Opportunity Commission | Delivery Order | 541611 | ENTERPRISE APPLICATIONS - CALIBRE SYSTEMS, INC. | $1,074,800 | $1,236,800 | September 22, 2023 | September 21, 2026 | Alexandria, VA | usaspending.gov |
| W900KK21F5004 | Department of Defense | Delivery Order | 541990 | MISSION COMMAND SERVICES- ARMY LOGISTICS UNIVERSITY- INSTRUCTORS/WRITERS LABOR | $1,067,978 | $5,347,628 | April 15, 2021 | March 15, 2025 | Fort Lee, VA | usaspending.gov |
| W91QV125FA047 | Department of Defense | Delivery Order | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $1,056,152 | $1,056,152 | June 16, 2025 | September 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV126FA043 | Department of Defense | Delivery Order | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $1,054,628 | $1,054,628 | March 16, 2026 | June 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| W900KK21F5001 | Department of Defense | Delivery Order | 541990 | TSS-E MISSION SUPPORT SERVICES | $943,204 | $2,835,708 | January 17, 2021 | March 16, 2025 | Fort Knox, KY | usaspending.gov |
| 24322624F0236 | Office of Personnel Management | Delivery Order | 611430 | US AIR FORCE WORKING CAPITAL FUND THIS REQUISITION AWARDS THE CONTRACT THROUGH BASE AND 4 OPTION PERIODS BASE POP 9/25/2024 - 9/24/2025 OPTI | $897,177 | $897,177 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| W91QV126FA055 | Department of Defense | Delivery Order | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $785,318 | $785,318 | June 16, 2026 | August 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0321 | Department of Defense | Delivery Order | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $776,096 | $776,096 | July 16, 2024 | September 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| W900KK19F5004 | Department of Defense | Delivery Order | 541990 | THE RANGE BRANCH, DIRECTORATE PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), FORT STEWART, GEORGIA, HAS A REQUIREMENT TO PROVIDE ALL P | $769,938 | $5,778,916 | January 30, 2019 | July 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W900KK23F5002 | Department of Defense | Delivery Order | 541990 | ROLE PLAYER SERVICES TASK ORDER | $730,456 | $5,853,867 | April 10, 2023 | March 29, 2024 | Alexandria, VA | usaspending.gov |
| W91QV124F0191 | Department of Defense | Delivery Order | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $719,664 | $719,664 | April 16, 2024 | June 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0138 | Department of Defense | Delivery Order | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $363,599 | $363,599 | March 16, 2024 | April 15, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541990
- 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.