Data / Federal awards / NAICS 541330 / CHARTIS CONSULTING CORPORATION
CHARTIS CONSULTING CORPORATION: 31 federal contract awards, $154.6 million obligated (FY2024 to FY2027)
CHARTIS CONSULTING CORPORATION (UEI EHDKD39SMZV4), Mclean, VA, received 31 federal prime contract awards with $154.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($146.1 million) and its largest code is NAICS 541330 Engineering Services.
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- EHDKD39SMZV4UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $154.6 millionObligated
- 2023-11-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $142.8 million |
| 541512 | Computer Systems Design Services | 8 | $11.8 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $146.1 million |
| Department of the Interior | 4 | $5.8 million |
| Department of Veterans Affairs | 1 | $1.8 million |
| Environmental Protection Agency | 2 | $819,536 |
| General Services Administration | 4 | $2,500 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.5 million |
| FY2025 | $73.3 million |
| FY2026 | $42.9 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C25F00001144 | Department of Homeland Security | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE LINEAR GROUND DETECTION SYSTEM (LGDS) FIBER OPTIC CABLE INSTALLATION SUPPORT ALONG THE U.S. BORDER. | $64,783,959 | $64,783,959 | September 29, 2025 | September 28, 2027 | Mclean, VA | usaspending.gov |
| 70B02C24F00000784 | Department of Homeland Security | Delivery Order | 541330 | FIBER OPTIC CABLE INSTALLATION (FOCI) FOR THE U.S. CUSTOMS AND BORDER PROTECTION AT VARIOUS LOCATIONS ALONG THE U.S. BORDER. | $27,373,966 | $27,373,966 | September 27, 2024 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 70RTAC25FR0000001 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER TACCOM II, TECHNICAL CATEGORY 2 FOR TACTICAL COMMUNICATIONS SUPPORT SERVICES | $17,155,172 | $17,155,172 | March 30, 2025 | March 29, 2027 | Chantilly, VA | usaspending.gov |
| 70B02C25F00000012 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SERVICES | $10,439,694 | $10,439,694 | March 14, 2025 | May 3, 2027 | Ashburn, VA | usaspending.gov |
| 70RFP321FREH00019 | Department of Homeland Security | Delivery Order | 541330 | TACTICAL COMMUNICATION SUPPORT SERVICES | $8,772,876 | $32,675,525 | May 25, 2021 | May 29, 2025 | Chantilly, VA | usaspending.gov |
| 70FA5023F00000132 | Department of Homeland Security | Delivery Order | 541512 | CCD ENGINEERING AND TECHNICAL SUPPORT | $4,263,455 | $6,123,894 | August 29, 2023 | September 23, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0614 | Department of the Interior | Delivery Order | 541512 | DOI POB -BUDGET FORMULATION SUPPORT SERVICES | $3,512,178 | $3,512,178 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70RTAC24FR0000011 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO PROCURE SPECTRUM MANAGEMENT SERVICES. | $3,127,285 | $3,127,285 | December 12, 2023 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 70B03C19F00001139 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE WIRELESS SYSTEMS AND PROGRAM OFFICE. | $2,967,913 | $18,650,687 | November 16, 2019 | March 3, 2025 | Chantilly, VA | usaspending.gov |
| 140D0420F0495 | Department of the Interior | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE BUDGET FORMULATION AND EXECUTION MANAGER (BFEM) AND PERFORMANCE MEASURE MANAGER (PMM) SUPPORT SERVICES TO THE D | $2,179,472 | $8,058,181 | September 29, 2020 | September 28, 2025 | Washington, DC | usaspending.gov |
| 70FA5026F00000089 | Department of Homeland Security | Delivery Order | 541330 | CCD ENGINEERING AND TECHNICAL SUPPORT | $1,857,251 | $1,857,251 | September 24, 2026 | August 23, 2027 | Mclean, VA | usaspending.gov |
| 36C25624F0201 | Department of Veterans Affairs | Delivery Order | 541512 | REAL TIME LOCATION SYSTEM - PATIENT ELOPEMENT MGT. SYS. INSTALLATION | $1,795,435 | $1,795,435 | July 20, 2024 | January 31, 2027 | Leesburg, VA | usaspending.gov |
| 70B06C21F00001168 | Department of Homeland Security | Delivery Order | 541330 | RETIREMENT BENEFITS ANALYSIS | $1,754,597 | $5,623,811 | September 11, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70B04C26F00000378 | Department of Homeland Security | Delivery Order | 541330 | INTEGRATED LOGISTICS SERVICES (ILS) SUPPORT SERVICES | $1,495,450 | $1,495,450 | August 5, 2026 | August 4, 2027 | Orlando, FL | usaspending.gov |
| 70B04C26F00000978 | Department of Homeland Security | Delivery Order | 541330 | COMPREHENSIVE MAINTENANCE AND SUSTAINMENT SUPPORT SERVICES FOR A CRITICAL SUITE OF U.S. CUSTOMS AND BORDER PROTECTION (CBP) ENFORCEMENT SYST | $1,383,559 | $1,383,559 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 68HERD24F0070 | Environmental Protection Agency | Delivery Order | 541330 | OMS/IMO INFORMATION TECHNOLOGY INFORMATION MANAGEMENT SUPPORT SERVICES | $527,386 | $1,073,986 | May 8, 2024 | May 7, 2027 | Washington, DC | usaspending.gov |
| 70FA5026F00000144 | Department of Homeland Security | Delivery Order | 541330 | FNARS 1K ANNUAL PREVENTIVE MAINTENANCE | $370,495 | $370,495 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 70FA5025F00000119 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ANNUAL PREVENTATIVE MAINTENANCE AND ON-SITE SUPPORT SERVICES | $365,607 | $365,607 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 68HERD23F0199 | Environmental Protection Agency | Delivery Order | 541330 | POLICY PLANNING AND EVALUATION DIVISION (PPED) SUPPORT SERVICES. REFERENCE PPED PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $292,150 | $550,890 | September 29, 2023 | October 31, 2024 | Durham, NC | usaspending.gov |
| 140P8424F0007 | Department of the Interior | Delivery Order | 541330 | GOGA DISPATCH CENTER ENHANCEMENTS | $155,280 | $155,280 | April 24, 2024 | December 12, 2025 | San Francisco, CA | usaspending.gov |
| 47QRCA25DS263 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCC25DS022 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QRAD20D1192 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| GS35F555AA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | September 16, 2013 | usaspending.gov | ||
| HSHQEM14J00003 | Department of Homeland Security | Delivery Order | 334220 | IGF::OT::IGF PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | $3,347,468 | December 30, 2013 | May 29, 2016 | Chantilly, VA | usaspending.gov |
| 75N98120D00187 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 70B04C19D00000044 | Department of Homeland Security | IDC | 541330 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov | ||
| 80TECH26D0444 | National Aeronautics and Space Administration | GWAC | 541330 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1060 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W91RUS23D0014 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVI | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| 140D7018D0004 | Department of the Interior | IDC | 541990 | DOI FIELD COMMUNICATIONS. FUNCTIONAL CATEGORY 2. | $-2,000 | $3,000,000,000 | October 1, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.