Data / Federal awards / NAICS 541330 / CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY
CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY: 130 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY (UEI FZNCSKF4X6D9), Vienna, VA, received 130 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Agency for International Development ($469.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FZNCSKF4X6D9
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 130
- Obligated
- $1.1 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 38 | $548.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 17 | $223.8 million |
| 541519 | Other Computer Related Services | 37 | $215.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $61.9 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 3 | $8.5 million |
| 541511 | Custom Computer Programming Services | 1 | $8.3 million |
| 541512 | Computer Systems Design Services | 23 | $6.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 2 | $469.3 million |
| Department of Defense | 64 | $458.1 million |
| Department of Justice | 16 | $65.7 million |
| General Services Administration | 18 | $35.5 million |
| Department of Homeland Security | 18 | $19.1 million |
| Department of State | 2 | $16.9 million |
| Department of Health and Human Services | 6 | $8.5 million |
| Department of Veterans Affairs | 2 | $1,000 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $-63,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $558.3 million |
| FY2025 | $325.7 million |
| FY2026 | $188.9 million |
Contract awards
The 50 largest of 130 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24N00001 | Agency for International Development | Delivery Order | 541330 | THE TASK ORDER IS AWARDED FOR THE IMPLEMENTATION OF THE USAID/BHA PROGRAM ENTITLED BUREAU FOR HUMANITARIAN ASSISTANCE SUPPORT CONTRACT (BHAS | $272,260,187 | $898,752,341 | October 23, 2023 | October 22, 2028 | Washington, DC | usaspending.gov |
| 7200AA21N00004 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF GHTASC IS TO PROMOTE EFFECTIVE GLOBAL HEALTH PROGRAMMING AND ADVANCE THE MISSION OF THE U.S. AGENCY FOR INTERNATIONAL DEVELOP | $197,013,749 | $682,653,619 | September 28, 2021 | February 26, 2025 | Vienna, VA | usaspending.gov |
| FA862224F2402 | Department of Defense | Delivery Order | 541715 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF NON-PROGRAM EXECUTIVE OFFICER (PEO) DIRECTORATES A | $110,305,023 | $7,341,051 | February 8, 2024 | June 30, 2028 | Mclean, VA | usaspending.gov |
| W519TC24F0104 | Department of Defense | Delivery Order | 541519 | DIBS PROGRAM AND TECHNICAL SUPPORT SERVICES | $58,166,033 | $49,747,941 | March 6, 2024 | January 27, 2027 | Vienna, VA | usaspending.gov |
| 47QFPA24F0015 | General Services Administration | Delivery Order | 541715 | COMMAND STAFF SUPPORT (CSS) | $50,474,640 | $107,312,863 | May 20, 2024 | May 19, 2027 | El Segundo, CA | usaspending.gov |
| 15F06722C0000662 | Department of Justice | Definitive Contract | 541611 | ADMIN SERVICES | $44,056,295 | $59,403,387 | September 28, 2022 | September 27, 2027 | Hyattsville, MD | usaspending.gov |
| FA862226FB002 | Department of Defense | Delivery Order | 541715 | SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES F16 | $30,014,798 | $23,108,557 | January 1, 2026 | December 31, 2026 | Mclean, VA | usaspending.gov |
| SP470925F0067 | Department of Defense | Delivery Order | 541519 | ENTERPRISE SOURCING, MEDICAL, AND CONTINGENCY HOSTING SERVICES | $28,940,823 | $63,777,883 | August 1, 2025 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0020 | Department of Defense | Delivery Order | 541519 | FEDMALL SUSTAINMENT AND DEVELOPMENT | $28,881,577 | $33,304,127 | December 21, 2024 | December 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0061 | Department of Defense | Delivery Order | 541519 | 8509277031!JETS IT SERVICES | $25,371,570 | $59,193,078 | August 1, 2022 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA872119F0004 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $24,069,731 | $355,012,382 | November 30, 2020 | October 31, 2024 | Mclean, VA | usaspending.gov |
| FA862220F8145 | Department of Defense | Delivery Order | 541330 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) | $20,420,294 | $69,960,676 | April 1, 2020 | August 31, 2025 | Mclean, VA | usaspending.gov |
| 19AQMM25F0612 | Department of State | Delivery Order | 541519 | REFUGEE PROCESSING CENTER - TECHNOLOGY, BUSINESS, AND OPERATIONS SERVICES | $16,855,771 | $19,913,017 | May 27, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70CTD024FR0000012 | Department of Homeland Security | Delivery Order | 541512 | IT SOFTWARE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $15,654,233 | $15,654,233 | March 19, 2024 | March 13, 2027 | Washington, DC | usaspending.gov |
| SP470925F0078 | Department of Defense | Delivery Order | 541519 | DAAS DB-X IMPLEMENTATION SUPPORT SERVICES | $15,476,741 | $15,476,741 | September 30, 2025 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA862225FB005 | Department of Defense | Delivery Order | 541715 | SCAT I ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES - AFIT BRIDGE | $15,277,147 | $24,466,955 | September 1, 2025 | September 30, 2026 | Dayton, OH | usaspending.gov |
| SP470925F0071 | Department of Defense | Delivery Order | 541519 | DLA IL-6 CLOUD HOSTING SUPPORT | $11,063,735 | $13,243,407 | September 1, 2025 | August 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA862224FB003 | Department of Defense | Delivery Order | 541715 | SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES F35 BRIDGE | $9,251,180 | $809,632 | September 14, 2024 | August 13, 2026 | Dayton, OH | usaspending.gov |
| 15BPCC25F00000010 | Department of Justice | Delivery Order | 541611 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES | $8,425,036 | $8,731,079 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| SP470125C0100 | Department of Defense | Definitive Contract | 541511 | PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT ARTIFICIAL INTELLIGENCE MACHINE LEARNING TRANSFORMATION | $8,275,478 | $14,441,639 | September 25, 2025 | September 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0069 | Department of Defense | Delivery Order | 541519 | 8510133860!TASK 1 TASK ORDER PROJECT M | $7,600,626 | $7,967,306 | September 13, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| W52P1J20F0004 | Department of Defense | Delivery Order | 541330 | AWARD FOR PEO EIS GFEBS PMO SERVICE SUPPORT. | $7,536,736 | $42,976,125 | October 10, 2019 | September 27, 2024 | Vienna, VA | usaspending.gov |
| 75N98025F00166 | Department of Health and Human Services | Delivery Order | 541519 | THE NIH SEEKS ANALYTICAL SERVICES FROM SUBJECT MATTER EXPERTS TO DEVELOP AND RECOMMEND ORGANIZATIONAL, TECHNICAL, AND SCIENTIFIC SOLUTIONS A | $7,266,705 | $7,266,705 | April 30, 2025 | September 23, 2025 | Mclean, VA | usaspending.gov |
| 15BPCC23F00000108 | Department of Justice | Delivery Order | 541611 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES | $6,800,661 | $6,849,642 | April 1, 2021 | September 30, 2024 | Mclean, VA | usaspending.gov |
| FA489025F0076 | Department of Defense | Delivery Order | 811121 | DEPARTMENT OF THE AIR FORCE (DAF) ZERO TRUST (ZT) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT SERVICES. | $6,700,480 | $6,757,623 | August 16, 2025 | August 15, 2026 | Washington, DC | usaspending.gov |
| FA489020F0004 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES (A&AS) AND DELIVERABLES IN SUPPORT OF THE USAFCENT INTELLIGENCE DIRECTORATE DIRECTORATE MISSION IN THE UNIT | $6,542,241 | $23,629,152 | October 15, 2019 | December 31, 2024 | Shaw Afb, SC | usaspending.gov |
| FA865020F4126 | Department of Defense | Delivery Order | 541330 | SENSOR TECHNOLOGY ADVISORY AND ASSISTANCE SUPPORT | $6,196,320 | $35,993,910 | January 1, 2020 | June 30, 2025 | Mclean, VA | usaspending.gov |
| FA002124F0001 | Department of Defense | Delivery Order | 541330 | AFSOC COURSEWARE | $5,841,344 | $5,841,344 | October 5, 2023 | October 4, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA862226FB003 | Department of Defense | Delivery Order | 541715 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF PROGRAM EXECUTIVE OFFICER FOR FIGHTERS AND BOMBERS DIRE | $5,753,874 | $4,605,652 | July 19, 2026 | February 18, 2027 | Vienna, VA | usaspending.gov |
| FA872120F0001 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF ENGINEERING, PROFESSIONAL,AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR ADVISORY&ASSISTANCE SERVICES (A&AS) FOR EB ROBINS | $5,654,069 | $8,612,973 | November 22, 2019 | August 31, 2025 | Mclean, VA | usaspending.gov |
| FA239625CB006 | Department of Defense | Definitive Contract | 541330 | SENSOR TECHNOLOGY ADVISORY AND ASSISTANCE SUPPORT - BRIDGE | $4,166,161 | $5,805,476 | July 1, 2025 | September 3, 2026 | Dayton, OH | usaspending.gov |
| SP470925F0083 | Department of Defense | Delivery Order | 541519 | API IMPLEMENTATION SUPPORT FOR EBS INTERFACES | $4,164,259 | $4,164,259 | September 30, 2025 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 70Z03820FB0000006 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR SRR, MRR AT ALC. | $3,950,829 | $14,380,028 | November 1, 2019 | November 30, 2024 | Vienna, VA | usaspending.gov |
| FA852825FB005 | Department of Defense | Delivery Order | 541519 | U-2 AIRFRAME FORECASTING DASHBOARD A.I. TOOL | $3,824,385 | $3,824,385 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 15BPCC26F00000030 | Department of Justice | Delivery Order | 541611 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES 6 MONTH EXT | $3,662,922 | $7,741,109 | September 30, 2024 | March 31, 2026 | Mclean, VA | usaspending.gov |
| SP470924F0075 | Department of Defense | Delivery Order | 541519 | TECHNICAL DATA MANAGEMENT TRANSFORMATION (TDMT) CLOUD HOSTING - AWAWRD | $2,768,070 | $2,768,070 | July 8, 2024 | July 7, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA872125FB001 | Department of Defense | Delivery Order | 541715 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF THE WEAPONS SUPERIORITY DIVISION | $2,521,648 | $2,779,624 | September 1, 2025 | January 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA300218F0162 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE FLIGHT TRAINING OPERATIONS SUPPORT (FTOS) FUNCTIONS TO AETC&ANG UNDERGRADUATE TRAINING SQUADRONS | $2,427,588 | $45,984,795 | September 17, 2018 | January 31, 2024 | Randolph Afb, TX | usaspending.gov |
| SP470923F0071 | Department of Defense | Delivery Order | 541519 | 8510133755!TASK 4 AI/ML SOLUTION SUSTA | $2,179,490 | $3,176,200 | September 13, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA489026F0079 | Department of Defense | Delivery Order | 811121 | PROVIDE NON-PERSONAL, PROFESSIONAL SERVICES IN SUPPORT OF AIR FORCE REQUIREMENTS FOR CRYPTOGRAPHIC MODERNIZATION INCLUDING CRYPTOGRAPHIC PLA | $1,835,863 | $4,527,665 | July 9, 2026 | July 8, 2027 | Scott Afb, IL | usaspending.gov |
| 75D30121F10681 | Department of Health and Human Services | Delivery Order | 541512 | CDC/OCIO CYBERSECURITY POLICY AND INFORMATION ASSURANCE SERVICES | $1,721,217 | $11,597,035 | March 31, 2021 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 70CTD019FR0000264 | Department of Homeland Security | Delivery Order | 541512 | CRIMINAL ALIEN IDENTIFICATION INITIATIVES (CAII) AGILE SOFTWARE DEVELOPMENT AND TIER II SUPPORT SERVICES TO SUPORT ICE/ERO | $1,050,705 | $22,249,672 | September 20, 2019 | September 19, 2024 | Washington, DC | usaspending.gov |
| SP470924F0087 | Department of Defense | Delivery Order | 541519 | 8510791372!JETS IT SERVICES | $981,409 | $981,409 | August 1, 2024 | July 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0100 | Department of Defense | Delivery Order | 541519 | 8510182218!JETS IT SERVICES | $865,670 | $1,606,485 | September 29, 2023 | July 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 15BPCC26F00000110 | Department of Justice | Delivery Order | 541512 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES 1 MONTH EXT (JULY) | $689,614 | $689,614 | July 1, 2026 | August 9, 2026 | Mclean, VA | usaspending.gov |
| 15BPCC26F00000124 | Department of Justice | Delivery Order | 541512 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES 1 MONTH EXT (AUGUST 08/10/2026 THRU 09/09/2026) | $689,614 | $689,614 | August 11, 2026 | September 10, 2026 | Mclean, VA | usaspending.gov |
| 15BPCC26F00000060 | Department of Justice | Delivery Order | 541512 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES 6 MONTH EXT | $689,614 | $689,614 | September 30, 2024 | April 30, 2026 | Mclean, VA | usaspending.gov |
| SP470923F0088 | Department of Defense | Delivery Order | 541519 | 8510168595!JETS IT SERVICES | $667,709 | $1,144,376 | September 25, 2023 | July 31, 2024 | Vienna, VA | usaspending.gov |
| 15BPCC26F00000086 | Department of Justice | Delivery Order | 541512 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES | $658,268 | $658,268 | June 1, 2026 | June 30, 2026 | Mclean, VA | usaspending.gov |
| 15BPCC26F00000149 | Department of Justice | Delivery Order | 541512 | INFORMATION TECHNOLOGY CYBER SECURITY SUPPORT SERVICES 1 MONTH EXT (AUGUST 09/11/2026 THRU 10/10/2026) EO:14398 | $627,605 | $627,605 | September 11, 2026 | October 10, 2026 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
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.