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Data / Federal awards / NAICS 541330 / CRUZ ASSOCIATES INC.

CRUZ ASSOCIATES INC.: 48 federal contract awards, $142.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CRUZ ASSOCIATES INC. (UEI M5KCH6GCL4Y7), Yorktown, VA, received 48 federal prime contract awards with $142.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($142.9 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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  • M5KCH6GCL4Y7UEI
  • Yorktown, VALocation
  • Small BusinessBusiness size
  • 48Contract awards
  • $142.9 millionObligated
  • 2023-10-13First action in window
  • 2026-07-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services40$93 million
561210Facilities Support Services1$43.7 million
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)2$6.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$2,500
541350Building Inspection Services1$2,500
488190Other Support Activities for Air Transportation1$0

Buying agencies

AgencyAwardsObligated
Department of Defense41$142.9 million
General Services Administration7$5,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.2 million
FY2025$55.3 million
FY2026$57.4 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017425C0001Department of DefenseDefinitive Contract561210BASE YEAR$43,662,858$43,662,858February 18, 2025May 1, 2027Indian Head, MDusaspending.gov
H9224124F0044Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES$38,997,111$37,355,017July 1, 2024December 31, 2026Fort Eustis, VAusaspending.gov
H9224125F0025Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES$14,892,652$14,920,676April 1, 2025March 31, 2026Fort Campbell, KYusaspending.gov
H9224124F0022Department of DefenseDelivery Order541330LABOR$14,555,967$14,555,967April 1, 2024March 31, 2025Fort Campbell, KYusaspending.gov
H9224126FE023Department of DefenseDelivery Order541330REQUIREMENT CONTAINED WITHIN EXHIBIT A OF THIS TASK ORDER AND IN ACCORDANCE WITH THE BASE CONTRACT, H92241-17-D-0003.$11,776,006$15,228,451April 1, 2026March 31, 2027Fort Campbell, KYusaspending.gov
W911W618F0001Department of DefenseDelivery Order541712PROFESSIONAL RESEARCH ENGINEERING SUPPORT AND SERVICES (PRESS) IN SUPPORT OF THE AVIATION DEVELOPMENT DIRECTORATE (ADD)$6,283,528$46,226,493November 30, 2017August 31, 2026Yorktown, VAusaspending.gov
H9224123F0039Department of DefenseDelivery Order541330TSS BRIDGE$2,676,611$9,067,752April 1, 2023June 30, 2024Fort Eustis, VAusaspending.gov
H9224124F0026Department of DefenseDelivery Order541330LABOR$2,580,009$2,580,009April 1, 2024March 31, 2025Fort Campbell, KYusaspending.gov
N0017417F3009Department of DefenseDelivery Order541330IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGR$1,457,035$50,220,133June 1, 2017February 28, 2025Indian Head, MDusaspending.gov
H9224123F0040Department of DefenseDelivery Order541330PRESS BRIDGE$994,687$3,868,552April 1, 2023June 30, 2024Fort Eustis, VAusaspending.gov
H9224126FE019Department of DefenseDelivery Order541330REQUIREMENT CONTAINED WITHIN EXHIBIT A OF THIS TASK ORDER AND IN ACCORDANCE WITH THE BASE CONTRACT, H92241-17-D-0003.$920,613$920,613April 1, 2026March 31, 2027Fort Campbell, KYusaspending.gov
H9224124F0021Department of DefenseDelivery Order541330LABOR$911,051$911,051April 1, 2024March 31, 2025Fort Campbell, KYusaspending.gov
H9224126FE022Department of DefenseDelivery Order541330REQUIREMENT CONTAINED WITHIN EXHIBIT A OF THIS TASK ORDER AND IN ACCORDANCE WITH THE BASE CONTRACT, H92241-17-D-0003.$897,259$897,259April 1, 2026March 31, 2027Fort Campbell, KYusaspending.gov
H9224125F0028Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES$878,570$878,570April 1, 2025March 31, 2026Fort Campbell, KYusaspending.gov
H9224125F0030Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES$708,794$708,794April 1, 2025March 31, 2026Fort Campbell, KYusaspending.gov
H9224124F0024Department of DefenseDelivery Order541330LABOR$587,111$587,111April 1, 2024March 31, 2025Fort Campbell, KYusaspending.gov
H9224126FE021Department of DefenseDelivery Order541330REQUIREMENT CONTAINED WITHIN EXHIBIT A OF THIS TASK ORDER AND IN ACCORDANCE WITH THE BASE CONTRACT, H92241-17-D-0003.$545,869$545,869April 1, 2026March 31, 2027Fort Campbell, KYusaspending.gov
H9224125F0026Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES$544,018$544,018April 1, 2025March 31, 2026Fort Campbell, KYusaspending.gov
H9224124F0023Department of DefenseDelivery Order541330LABOR$467,258$467,258April 1, 2024March 31, 2025Fort Campbell, KYusaspending.gov
H9224124F0027Department of DefenseDelivery Order541330LABOR$165,340$165,340April 1, 2024March 31, 2025Fort Campbell, KYusaspending.gov
H9224124F0020Department of DefenseDelivery Order541330LABOR RS8$159,000$159,000April 1, 2024March 31, 2025Fort Campbell, KYusaspending.gov
47QRCA25DS594General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRCA25DU093General Services AdministrationIDC541350ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
47QRAA25D00DSGeneral Services AdministrationFSS541715FEDERAL SUPPLY SCHEDULE CONTRACT$0$42,500,000September 22, 2025usaspending.gov
47QRAD20D3050General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999July 23, 2020usaspending.gov
GS10F0379UGeneral Services AdministrationFSS541712FEDERAL SUPPLY SCHEDULE CONTRACT.$0$108,811,502September 30, 2008usaspending.gov
47QRAD20D4046General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$1,000,000,000March 26, 2020usaspending.gov
47QFCA22D0115General Services AdministrationIDC488190E014042 - PLATFORM RELATED SERVICES$0$999,999,999,999November 15, 2021usaspending.gov
N0017819D7443Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
H9224123F0050Department of DefenseDelivery Order541330LABOR$0$2,534,041April 1, 2023March 31, 2024Fort Campbell, KYusaspending.gov
N0017819F7443Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Yorktown, VAusaspending.gov
H9224117D0003Department of DefenseIDC541330IGF::OT::IGF SOA-STS$0$190,000,000April 1, 2017usaspending.gov
H9224122F0038Department of DefenseDelivery Order541330SOA STS RS8$-2,493$157,690April 1, 2022March 31, 2023Fort Campbell, KYusaspending.gov
H9224121F0055Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES - UAS$-9,522$606,631April 1, 2021March 31, 2022Fort Campbell, KYusaspending.gov
H9224123F0045Department of DefenseDelivery Order541330LABOR - BASE PERIOD$-10,000$152,128April 1, 2023March 31, 2024Fort Campbell, KYusaspending.gov
H9224121F0047Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES - FMS$-16,636$728,490April 1, 2021March 31, 2022Fort Campbell, KYusaspending.gov
H9224122F0052Department of DefenseDelivery Order541330SOA STS UAS$-16,722$552,444April 1, 2022March 31, 2023Fort Campbell, KYusaspending.gov
H9224123F0044Department of DefenseDelivery Order541330LABOR$-32,960$527,584April 1, 2023March 31, 2024Fort Campbell, KYusaspending.gov
H9224122F0037Department of DefenseDelivery Order541330SOA STS LABOR & TRAVEL$-68,362$959,550April 1, 2022March 31, 2023Fort Campbell, KYusaspending.gov
H9224123F0043Department of DefenseDelivery Order541330LABOR$-87,772$983,149April 1, 2023March 31, 2024Fort Campbell, KYusaspending.gov
H9224122F0035Department of DefenseDelivery Order541330SOA STS LABOR & TRAVEL$-104,199$755,474April 1, 2022March 31, 2023Fort Campbell, KYusaspending.gov
H9224123F0047Department of DefenseDelivery Order541330AI AI2C$-122,540$685,355April 1, 2023March 31, 2024Fort Campbell, KYusaspending.gov
H9224121F0058Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES - AI$-126,527$873,473April 1, 2021March 31, 2022Fort Campbell, KYusaspending.gov
H9224121F0042Department of DefenseDelivery Order541330CONTRACTOR SUPPORT SERVICES - MAIN.$-145,162$13,891,354April 1, 2021March 31, 2022Fort Campbell, KYusaspending.gov
H9224122F0041Department of DefenseDelivery Order541330SOA STS TAPO SERVICES.$-157,487$863,737April 1, 2022March 31, 2023Fort Campbell, KYusaspending.gov
H9224122F0039Department of DefenseDelivery Order541330SOA STS MAIN$-205,386$14,656,277April 1, 2022March 31, 2023Fort Campbell, KYusaspending.gov
H9224123F0049Department of DefenseDelivery Order541330LABOR$-223,629$1,090,714April 1, 2023March 31, 2024Fort Campbell, KYusaspending.gov
H9224123F0046Department of DefenseDelivery Order541330LABOR$-395,247$14,252,085April 1, 2023March 31, 2024Fort Campbell, KYusaspending.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.