Data / Federal awards / NAICS 541330 / CONSTELLATION INC
CONSTELLATION INC: 25 federal contract awards, $64.9 million obligated (FY2024 to FY2027)
CONSTELLATION INC (UEI F93GMYJCTJR8), Mc Lean, VA, received 25 federal prime contract awards with $64.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($64.9 million) and its largest code is NAICS 541330 Engineering Services.
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- F93GMYJCTJR8UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $64.9 millionObligated
- 2023-11-01First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $56.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $5.6 million |
| 561611 | Investigation and Personal Background Check Services | 3 | $3.1 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 9 | $-494,814 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $64.9 million |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $15.4 million |
| FY2026 | $35 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C24F00000937 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL CONTRACTOR SUPPORT SERVICES | $30,458,100 | $30,458,100 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CDCR24FR0000048 | Department of Homeland Security | Delivery Order | 541330 | ERO INVOICE AUTOMATION PROFESSIONAL SERVICES | $13,147,387 | $13,147,387 | September 9, 2024 | September 8, 2027 | Washington, DC | usaspending.gov |
| 70B06C26F00000062 | Department of Homeland Security | Delivery Order | 481211 | PMDA SERVICES | $5,402,246 | $5,402,246 | January 24, 2026 | January 12, 2027 | Washington, DC | usaspending.gov |
| 70B06C24F00001136 | Department of Homeland Security | Delivery Order | 541330 | OPR PROGRAM MANAGEMENT AND DATA ANALYSIS SUPPORT SERVICES | $5,295,391 | $5,295,391 | September 30, 2024 | January 12, 2026 | Washington, DC | usaspending.gov |
| 70B03C24F00000713 | Department of Homeland Security | Delivery Order | 541330 | MANAGEMENT SUPPORT SERVICES | $5,026,115 | $5,026,115 | August 28, 2024 | August 27, 2027 | Mclean, VA | usaspending.gov |
| 70B03C23F00001179 | Department of Homeland Security | Delivery Order | 541330 | OFFICE OF FIELD OPERATIONS PROGRAM MANAGEMENT SUPPORT | $2,522,847 | $3,675,516 | September 29, 2023 | June 20, 2025 | Washington, DC | usaspending.gov |
| 70CDCR26FR0000077 | Department of Homeland Security | Delivery Order | 561611 | THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $2,302,406 | $2,302,406 | August 27, 2026 | November 24, 2026 | Mclean, VA | usaspending.gov |
| 70CDCR26FR0000023 | Department of Homeland Security | Delivery Order | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $767,469 | $767,469 | December 16, 2025 | May 14, 2026 | Mclean, VA | usaspending.gov |
| 70B03C24F00000087 | Department of Homeland Security | Delivery Order | 541330 | ESTA STUDY SERVICES | $250,130 | $250,130 | January 4, 2024 | January 3, 2025 | Washington, DC | usaspending.gov |
| 70B06C26F00000083 | Department of Homeland Security | Delivery Order | 481211 | PMDA 4 DAY EXTENSION | $181,432 | $181,432 | January 13, 2026 | January 23, 2026 | Washington, DC | usaspending.gov |
| 70B03C25F00000428 | Department of Homeland Security | Delivery Order | 481211 | PROJECT SUPPORT FOR ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) FEE INCREASE IMPLEMENTATION. | $24,997 | $24,997 | June 4, 2025 | December 2, 2025 | Mclean, VA | usaspending.gov |
| 47QRCA25DS623 | General Services Administration | IDC | 481211 | 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 | ||
| GS35F124DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 31, 2015 | usaspending.gov | ||
| 47QRAD20D1010 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | January 7, 2020 | usaspending.gov | ||
| 70RTAC21A00000002 | Department of Homeland Security | BPA | 541611 | STUDIES AND ANALYSIS SUPPORT BPA | $0 | $0 | March 19, 2021 | usaspending.gov | ||
| 70CDCR26D00000020 | Department of Homeland Security | IDC | 561611 | THIS CONTRACT PROVIDES ICE WITH SKIP TRACING SERVICES NATIONWIDE. | $0 | $57,848,438 | December 16, 2025 | usaspending.gov | ||
| 80TECH26D0934 | 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 | ||
| HSFE3017F0254 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF IT TECHNICAL SUBJECT MATTER SPECIALIST SUPPORT FOR LSCMS | $-4,601 | $570,079 | September 26, 2017 | March 31, 2019 | Washington, DC | usaspending.gov |
| 70B03C21F00000687 | Department of Homeland Security | Delivery Order | 541512 | SETA SUPPORT SERVICES | $-20,000 | $1,398,983 | July 1, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 70B03C18F00000425 | Department of Homeland Security | Delivery Order | 541512 | IGF:OT::IGF INTEGRATED TRAVELER REENGINEERING (ITR) SYSTEMS ENGINEERING SUPPORT | $-22,212 | $3,916,215 | June 15, 2018 | September 10, 2024 | Washington, DC | usaspending.gov |
| 70B03C19F00000445 | Department of Homeland Security | Delivery Order | 541512 | SETA SUPPORT FOR PPAE/LBI | $-23,527 | $4,061,757 | July 1, 2019 | November 1, 2023 | Mclean, VA | usaspending.gov |
| 70B03C19F00000315 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF HCD (MSD) INFORMATION MANAGEMENT AND SYSTEMS ENGINEERING SUPPORT SERVICES | $-40,000 | $3,955,578 | May 28, 2019 | May 27, 2024 | Washington, DC | usaspending.gov |
| 70B03C18F00001056 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICE | $-60,000 | $9,526,267 | September 19, 2018 | August 18, 2023 | Washington, DC | usaspending.gov |
| 70B03C19F00000320 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF MISSION SUPPORT DIRECTORATE (MSD) INFORMATION MANAGEMENT AND SYSTEMS ENGINEERING SUPPORT SERVICES TO | $-135,198 | $3,846,808 | May 28, 2019 | May 27, 2024 | Washington, DC | usaspending.gov |
| 70B03C19F00000772 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION MANAGEMENT AND SYSTEMS ENGINEERING SUPPORT SERVICES | $-189,276 | $7,767,924 | August 28, 2019 | August 27, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 561611
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.