Data / Federal awards / NAICS 541330 / DAVIS DEFENSE GROUP, INC.
DAVIS DEFENSE GROUP, INC.: 18 federal contract awards, $124.3 million obligated (FY2024 to FY2027)
DAVIS DEFENSE GROUP, INC. (UEI J8JYMHMNH317), Stafford, VA, received 18 federal prime contract awards with $124.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($124.3 million) and its largest code is NAICS 541330 Engineering Services.
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- J8JYMHMNH317UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $124.3 millionObligated
- 2023-10-04First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $105.5 million |
| 611710 | Educational Support Services | 1 | $18.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $124.3 million |
| General Services Administration | 5 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.4 million |
| FY2025 | $44.6 million |
| FY2026 | $38.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785421F3009 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, INSTRUCTIONAL SERVICES, ADMINISTRATIVE SERVICES, SUBJECT MATTER EXPERT (SME) SERVICES, EDITORIAL SERVICES, MULTIMEDIA EX | $39,339,067 | $96,856,453 | June 16, 2021 | June 30, 2026 | Quantico, VA | usaspending.gov |
| N0042120F1079 | Department of Defense | Delivery Order | 541330 | PM CSS MAC TASK ORDER | $27,562,548 | $59,483,681 | February 3, 2020 | February 2, 2027 | Patuxent River, MD | usaspending.gov |
| M0026426C0002 | Department of Defense | Definitive Contract | 611710 | CONTRACT BRIDGE FOR M6785421F-3009 TO PROVIDE ACADEMIC SUPPORT SERVICES FOR THE MARINE CORPS UNIVERSITY, COLLEGE OF DISTANCE EDUCATION AND T | $18,869,034 | $19,069,034 | June 16, 2026 | June 30, 2027 | Quantico, VA | usaspending.gov |
| N0042125F3006 | Department of Defense | Delivery Order | 541330 | PMA-271 PM SUPPORT SERVICES | $16,351,455 | $29,897,070 | April 1, 2025 | March 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042120F1066 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES. | $8,773,273 | $32,181,473 | January 2, 2020 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| M6785421F3001 | Department of Defense | Delivery Order | 541330 | PM LTV PROGRAM MANAGEMENT SUPPORT SERVICES | $7,048,942 | $17,977,819 | December 15, 2020 | December 14, 2025 | Quantico, VA | usaspending.gov |
| N6523623F3013 | Department of Defense | Delivery Order | 541330 | NIWC ATLANTIC REQUIRES DCGS-MC FOS LIFE CYCLE LOGISTICS SUPPORT | $6,614,628 | $15,770,870 | May 19, 2023 | March 14, 2027 | Stafford, VA | usaspending.gov |
| 47QRCA24DW164 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS686 | 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 | ||
| 47QRCA25DU098 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE100 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS10F0190R | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,591,601 | February 7, 2005 | usaspending.gov | ||
| 47QRAD20D3029 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| HQ085926DE294 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D1374 | National Aeronautics and Space Administration | GWAC | 541715 | 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 | ||
| N0017819D7480 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W911QY18D0247 | Department of Defense | IDC | 541330 | $249,000,000.00 | $0 | $249,000,000 | September 28, 2018 | usaspending.gov | ||
| N6523619F3041 | Department of Defense | Delivery Order | 541330 | DCGS-MC FAMILY OF SYSTEMS (FOS) LIFE CYCLE LOGISTICS SUPPORT FOR SERVICES ALSO INCLUDES PRODUCTION AND TECHNICAL HARDWARE SUPPORT FOR NEW CO | $-232,510 | $7,250,463 | March 14, 2019 | March 13, 2024 | Hanahan, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 481211
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.