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Data / Federal awards / NAICS 334412 / CULMEN INTERNATIONAL, LLC

CULMEN INTERNATIONAL, LLC: 175 federal contract awards, $137.6 million obligated (FY2024 to FY2027)

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

CULMEN INTERNATIONAL, LLC (UEI P8T9JZVLSXA3), Alexandria, VA, received 175 federal prime contract awards with $137.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($111.3 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.

The request: Every federal contract awarded under NAICS 334412, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • P8T9JZVLSXA3UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 175Contract awards
  • $137.6 millionObligated
  • 2023-10-13First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334412Bare Printed Circuit Board Manufacturing15$30.1 million
541990All Other Professional, Scientific, and Technical Services2$29.2 million
541330Engineering Services8$16.6 million
561210Facilities Support Services11$14.4 million
561110Office Administrative Services6$12.5 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)36$11.6 million
339999All Other Miscellaneous Manufacturing7$10.2 million
541714Research and Development in Biotechnology (except Nanobiotechnology)5$7.1 million
541611Administrative Management and General Management Consulting Services10$3.7 million
541618Other Management Consulting Services17$2.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense109$111.3 million
Department of Homeland Security10$12.6 million
Department of State38$11.5 million
General Services Administration13$8 million
U.S. International Development Finance Corporation2$184,877
Department of the Interior2$0
Department of Health and Human Services1$-5,957,558

Obligations by fiscal year

Fiscal yearObligated
FY2024$57.6 million
FY2025$40.1 million
FY2026$40 million

Contract awards

The 50 largest of 175 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HDTRA124C0033Department of DefenseDefinitive Contract541990TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT SERVICES$29,565,675$38,422,378July 11, 2024July 10, 2025Fort Belvoir, VAusaspending.gov
SPRMM126FE502Department of DefenseDelivery Order334412INTERFACE UNIT,DATA$14,714,835$14,714,835December 29, 2025January 28, 2028Alexandria, VAusaspending.gov
SPRMM126FE504Department of DefenseDelivery Order334412CYLINDER ASSEMBLY,A$10,182,849$10,182,849March 6, 2026April 4, 2028Alexandria, VAusaspending.gov
FA489024F0115Department of DefenseDelivery Order561210TAJIKISTAN TROOP CARRIERS$9,347,920$9,347,920September 25, 2024July 31, 2026Alexandria, VAusaspending.gov
70RCSJ24FR0000065Department of Homeland SecurityDelivery Order541330TASK ORDER FOR THE PROGRAM SUPPORT SERVICES$8,423,480$8,423,480August 30, 2024May 31, 2025Alexandria, VAusaspending.gov
19AQMM24F7330Department of StateBPA Call339999UKRAINE CBRN EQUIPMENT$8,334,008$8,334,018August 21, 2024September 20, 2025Ukraineusaspending.gov
W911SR25F0025Department of DefenseDelivery Order561110ACQUISITION SUPPORT SERVICES$5,853,830$9,562,408March 12, 2025May 6, 2026Alexandria, VAusaspending.gov
47QFDA20F0080General Services AdministrationDelivery Order541330ACSS CULMEN FFP LABOR CALL ORDER 014$5,518,235$8,277,950September 17, 2020September 16, 2024Arlington, VAusaspending.gov
W911SR24F0047Department of DefenseDelivery Order561110ACQUISITION SUPPORT SERVICES$4,935,727$4,935,727May 14, 2024May 6, 2025Alexandria, VAusaspending.gov
HT942524F0020Department of DefenseDelivery Order541715EXPERIMENTAL THERAPEUTICS RESEARCH SUPPORT$4,364,855$11,027,758January 27, 2024July 31, 2027Silver Spring, MDusaspending.gov
FA489024F0148Department of DefenseDelivery Order561210AFRICOM GHANA INTEL FUSION 150 BASE CAMP$3,476,336$3,476,336September 24, 2024September 24, 2026Ghanausaspending.gov
HT942524F0182Department of DefenseDelivery Order541714THE DEFENSE HEALTH AGENCY DIRECTORATE REQUIRES SUPPORT TO ASSIST AND ENABLE THE DHA TO TRANSITION, IMPLEMENT AND SUSTAIN MATURE, PRIORITY, E$2,834,890$8,263,355June 24, 2024July 21, 2027Silver Spring, MDusaspending.gov
HT001423F0074Department of DefenseDelivery Order541330PROGRAM MANAGEMENT SUPPORT TO THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE)$2,625,193$6,415,467April 3, 2023March 31, 2026Hyattsville, MDusaspending.gov
47QFDA22F0028General Services AdministrationBPA Call541611ACSS CALL ORDER 18$2,584,593$9,913,667May 27, 2022September 16, 2024Arlington, VAusaspending.gov
HT942525F0114Department of DefenseDelivery Order541714SCIENTIFIC, TECHNICAL, AND ADMINISTRATIVE SUPPORT FOR INFECTIOUS DISEASE RESEARCH AND SURVEILLANCE TO IDENTIFY AND CHARACTERIZE MEDICAL THRE$2,377,198$5,436,787March 13, 2025March 13, 2027Georgiausaspending.gov
SPRMM125FE502Department of DefenseDelivery Order334412VALVE,BALL$1,832,930$1,832,930July 2, 2025June 2, 2027Alexandria, VAusaspending.gov
70Z02324C92200001Department of Homeland SecurityDefinitive Contract333618MARINE DIESEL ENGINES AND COMPONENTS FOR THE COUNTRY OF JORDAN IN ACCORDANCE WITH LETTER OF OFFER AND ACCEPTANCE (LOA) JO-P-LBS A2$1,778,104$1,778,104September 28, 2023March 27, 2025Alexandria, VAusaspending.gov
19AQMM24F7110Department of StateBPA Call339999NGU PPE$1,751,600$1,751,600March 14, 2024March 13, 2025Ukraineusaspending.gov
SPRMM125FE501Department of DefenseDelivery Order334412COMPRESSOR,RECIPROC$1,710,204$1,710,204June 30, 2025March 9, 2026Lexington, KYusaspending.gov
19AQMM26F0703Department of StateDelivery Order334516NON-INTRUSIVE INSPECTION EQUIPMENT FOR MEXICAN FEDERAL PRISONS$1,596,736$1,596,736June 8, 2026November 23, 2028Mexicousaspending.gov
HT942525F0026Department of DefenseDelivery Order541714MEDICAL READINESS SYSTEMS BIOLOGY RESEARCH SUPPORT SERVICES.$1,327,950$2,942,170November 20, 2024August 19, 2026Silver Spring, MDusaspending.gov
W911SR26FA039Department of DefenseDelivery Order561110ENGINEERING SUPPORT SERVICES$1,300,000$6,219,796June 1, 2026May 31, 2027Alexandria, VAusaspending.gov
70Z02324C92200014Department of Homeland SecurityDefinitive Contract336611THE REQUIREMENT IS FOR OUTFITTING IN SUPPORT OF THE EDA TRANSFER OF, EX-USCGC MELLON (WHEC-717), TO THE VIETNAM COAST GUARD AS REQUIRED UNDE$1,179,544$1,179,544July 30, 2024February 28, 2026Alexandria, VAusaspending.gov
N6264523F0097Department of DefenseDelivery Order541611ADMINISTRATIVE SERVICES$976,151$3,425,902September 29, 2023September 28, 2026Italyusaspending.gov
70Z02325P92200004Department of Homeland SecurityPurchase Order332992PURCHASE SMALL ARMS AND AMMO FOR SRI LANKA CASE CE-P-SAK AND MALAYSIA CASE MF-P-SAZ.$963,901$963,901August 18, 2025August 17, 2026Alexandria, VAusaspending.gov
N0001922C0006Department of DefenseDefinitive Contract541715TO DEVELOP A PROCESS TO AUTOMATE THE SERVICE LIFE EXTENSION (SLE) PROCESS, AND TO UTILIZE THE NAVY CARTRIDGE AND PROPELLENT ACTUATED DEVICE $810,868$2,150,002October 18, 2021October 19, 2025Alexandria, VAusaspending.gov
HQ084724C0002Department of DefenseDefinitive Contract561110ADMINISTRATIVE AND PROGRAM MANAGEMENT SUPPORT SERVICES$700,799$700,799March 28, 2024March 27, 2026Germanyusaspending.gov
N0018925FZ804Department of DefenseDelivery Order541715LABOR$697,460$697,460September 29, 2025September 28, 2026Malaysiausaspending.gov
SPRMM126FE501Department of DefenseDelivery Order334412PROJECTOR,SONAR$630,841$630,841December 16, 2025April 4, 2028Alexandria, VAusaspending.gov
N0018925FZ405Department of DefenseDelivery Order541715PMO SUPPORT LABOR$627,662$627,662August 1, 2025July 17, 2026Laosusaspending.gov
19AQMM23F0401Department of StateDelivery Order541690ENGAGEMENT OF FOREIGN MARITIME ENTITIES IN THE ASIAN/PACIFIC REGION$608,618$1,792,378February 1, 2023January 31, 2025Arlington, VAusaspending.gov
FA489024F0080Department of DefenseDelivery Order561210COUNTERNARCOTICS GLOBAL THREATS, OPERATIONS, LOGISTICS & TRAINING. JORDAN CONSTRUCTION - 4TH FLOOR ADDITION.$589,621$589,621August 1, 2024May 28, 2025Alexandria, VAusaspending.gov
HT942524F0319Department of DefenseDelivery Order541714CLINICAL RESEARCH SUPPORT SERVICES$572,188$1,413,143September 28, 2024September 27, 2026Portsmouth, VAusaspending.gov
N0018925FZ786Department of DefenseDelivery Order541715NAMRU-INDO PACIFIC RESEARCH ODC & TRAVEL$545,886$545,886September 15, 2025March 14, 2027Malaysiausaspending.gov
FA489024F0118Department of DefenseDelivery Order561210CENTCOM KARAOY KAZAKHSTAN CONSTRUCTION$535,328$535,328September 18, 2024August 14, 2025Alexandria, VAusaspending.gov
H9240326FE047Department of DefenseDelivery Order332994MULTIPLE WEAPONS AND ITEMS$533,024$533,024April 17, 2026January 27, 2027Alexandria, VAusaspending.gov
N0018925FZ528Department of DefenseDelivery Order541715FEBRILE LAOS RESEARCH$471,617$471,617September 28, 2025September 27, 2026Laosusaspending.gov
19AQMM25C0900Department of StateDefinitive Contract541618BULGARIA ADVISOR$467,895$467,895September 30, 2025December 23, 2026Bulgariausaspending.gov
19AQMM20F3568Department of StateDelivery Order541618PM/GPOI SENEGAL ADVISOR$386,937$1,890,629September 29, 2020September 27, 2025Senegalusaspending.gov
FA489025F0128Department of DefenseDelivery Order561210TANZANIA MARITIME MAINTENANCE LOGISTICAL ADVISOR (MMLA)$374,348$374,348September 30, 2025September 29, 2027Tanzaniausaspending.gov
SPRPA126FER00Department of DefenseDelivery Order334412SEAT,AIRCRAFT$373,956$373,956March 12, 2026June 25, 2026Alexandria, VAusaspending.gov
19AQMM25C0898Department of StateDefinitive Contract541618MONTENEGRO ADVISOR$356,608$356,608September 30, 2025September 29, 2026Montenegrousaspending.gov
N0018925FZ111Department of DefenseDelivery Order541715VPS INDO-PACIFIC REGION$326,959$326,959September 29, 2025September 25, 2026Vietnamusaspending.gov
SPRMM126FE507Department of DefenseDelivery Order334412FRONT-END CONTROL$313,638$313,638April 22, 2026July 16, 2027Alexandria, VAusaspending.gov
19AQMM22F4121Department of StateDelivery Order541618ADVISORY SERVICES ALBANIA$306,769$874,633September 30, 2022September 29, 2025Albaniausaspending.gov
N0018925FZ747Department of DefenseDelivery Order541715SURVEILLANCE OF FEBRILE ILLNESS$277,118$277,118September 29, 2025September 28, 2026Vietnamusaspending.gov
N0018925FZ639Department of DefenseDelivery Order541715NAMRU-INDO PACIFIC RESEARCH SERVICES$271,954$271,954September 29, 2025September 28, 2026Malaysiausaspending.gov
N0018925FZ559Department of DefenseDelivery Order541715MONGOLIA ECTOPARASITES$269,152$269,152August 1, 2025July 31, 2026Mongoliausaspending.gov
N0018925FZ742Department of DefenseDelivery Order541715FFP LABOR$264,060$264,060September 29, 2025September 28, 2026Malaysiausaspending.gov
M2900025F1006Department of DefenseDelivery Order541614BASE OPERATIONS AND LIFE SUPPORT SERVICE$259,343$259,343September 1, 2025April 22, 2026Agana Heights, GUusaspending.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.