Data / Federal awards / NAICS 541330 / CAMEO PROFESSIONAL SUPPORT SERVICES LLC
CAMEO PROFESSIONAL SUPPORT SERVICES LLC: 4 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMEO PROFESSIONAL SUPPORT SERVICES LLC (UEI FGN1CJXJNEN3), West Lafayette, IN, received 4 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FGN1CJXJNEN3
- Location
- West Lafayette, IN
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $9.8 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $9.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.6 million |
| FY2026 | $4.3 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660423F3005 | Department of Defense | Delivery Order | 541330 | CODE 25 HAS REQUIREMENT FOR OHIO/COLUMBIA/SEAWOLF DETACHMENT PROGRAM SUPPORT SERVICES INCLUDING ENGINEERING AND TECHNICAL SERVICES TO NUWCDI | $9,913,856 | $14,451,617 | May 5, 2023 | June 1, 2027 | Kings Bay, GA | usaspending.gov |
| N0017819D7307 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7307 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Charlotte, NC | usaspending.gov |
| N6660418F3008 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES, INCLUDING ANALYSIS, PREPARING TECHNICAL BRIEFINGS, TECHNICAL TRAINING AND L | $-161,387 | $15,178,586 | April 2, 2018 | June 1, 2023 | Charlotte, NC | usaspending.gov |
Also on SpecStream
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.