Data / Federal awards / NAICS 541330 / DCS CORPORATION
DCS CORPORATION: 181 federal contract awards, $936.2 million obligated (FY2024 to FY2027)
DCS CORPORATION (UEI FJS8P9C6B368), Alexandria, VA, received 181 federal prime contract awards with $936.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($928.0 million) and its largest code is NAICS 541330 Engineering Services.
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- FJS8P9C6B368UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 181Contract awards
- $936.2 millionObligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 42 | $545.9 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 28 | $209.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 59 | $146.1 million |
| 541511 | Custom Computer Programming Services | 6 | $22.4 million |
| 336411 | Aircraft Manufacturing | 30 | $6.7 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $2 million |
| 541380 | Testing Laboratories and Services | 4 | $2 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $894,923 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $776,954 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 168 | $928 million |
| General Services Administration | 13 | $8.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $337.8 million |
| FY2025 | $381.6 million |
| FY2026 | $216.8 million |
Contract awards
The 50 largest of 181 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24F0027 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) | $117,752,441 | $122,540,013 | December 21, 2023 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| W56HZV24F0025 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) | $60,268,477 | $62,735,328 | December 21, 2023 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| W56HZV24F0024 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) | $57,226,068 | $57,224,798 | December 21, 2023 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| W56HZV23F0339 | Department of Defense | Delivery Order | 541330 | OPERATIONS SUPPORT SERVICES FOR PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS. | $55,809,126 | $68,884,140 | July 20, 2023 | July 30, 2027 | Alexandria, VA | usaspending.gov |
| FA248623FA003 | Department of Defense | Delivery Order | 541712 | SEEK EAGLE MODELING AND ANALYSIS TOOLS SUPPORT (SEMATS) 3 | $51,286,362 | $73,915,284 | October 1, 2022 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA862221F8339 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER FIGHTER BOMBERS DIREC | $50,801,718 | $200,500,970 | October 19, 2021 | September 18, 2026 | Alexandria, VA | usaspending.gov |
| W91CRB19F0249 | Department of Defense | Delivery Order | 541712 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT FOR PM SOLDIER PROTECTION AND INDIVIDUAL EQUIPMENT (PM SPIE) | $48,389,271 | $159,872,265 | July 12, 2019 | September 15, 2025 | Alexandria, VA | usaspending.gov |
| W56HZV24F0028 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) | $45,405,096 | $46,542,059 | December 11, 2023 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| W56HZV24F0051 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE GROUND VEHICLE SURVIVABILITY AND PROTECTION (GVSP) DIRECTORATE AND THEIR ASSOCIATED | $39,607,018 | $40,729,983 | April 5, 2024 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| W56HZV24F0029 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT | $32,224,863 | $32,131,847 | December 22, 2023 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| FA704621F0005 | Department of Defense | Delivery Order | 541330 | FIGHTER TEST SERVICES | $28,752,466 | $80,535,179 | September 1, 2021 | December 4, 2026 | Nellis Afb, NV | usaspending.gov |
| W91CRB25CA018 | Department of Defense | Definitive Contract | 541715 | PM SSV SETA SUPPORT | $26,248,359 | $39,387,412 | September 16, 2025 | September 15, 2026 | Alexandria, VA | usaspending.gov |
| N0042123F3004 | Department of Defense | Delivery Order | 541330 | THE AIR VEHICLE TEST AND EVALUATION DIVISION (AVT&E) IS RESPONSIBLE FOR TEST OF AIR VEHICLES (MANNED OR UNMANNED), AS WELL AS THOSE SYSTEMS | $24,040,196 | $46,938,972 | March 31, 2023 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| FA862219F8137 | Department of Defense | Delivery Order | 541712 | ENGINEERING, PROFESSIONAL&ADMINISTRATIVE SUPPORT SERVICES SCAT 1 A&AS HELICOPTER PROGRAM OFFICE BASIC | $21,320,602 | $106,294,388 | September 30, 2019 | December 28, 2024 | Alexandria, VA | usaspending.gov |
| N0017324C2008 | Department of Defense | Definitive Contract | 541715 | OPTICAL SCIENCE DIVISION, CODE 5600, CARRIES OUT A VARIETY OF R&D AND APPLICATION-ORIENTED ACTIVITIES IN THE GENERATION, PROPAGATION, DETECT | $19,075,642 | $29,448,616 | May 13, 2024 | April 14, 2027 | Alexandria, VA | usaspending.gov |
| W912CH24CL069 | Department of Defense | Definitive Contract | 541330 | GROUND VEHICLE SUPPORT LAB ENGINEERING AND SUPPORT SERVICES. | $18,762,611 | $84,816,105 | July 25, 2024 | August 6, 2029 | Warren, MI | usaspending.gov |
| W56HZV24F0026 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) | $17,378,756 | $17,378,756 | November 8, 2023 | April 27, 2028 | Alexandria, VA | usaspending.gov |
| FA873021F0153 | Department of Defense | Delivery Order | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 1 | $16,263,018 | $6,639,685 | September 1, 2021 | November 1, 2025 | Alexandria, VA | usaspending.gov |
| N0001924F0578 | Department of Defense | Delivery Order | 541511 | WASP NGNMPS SOFTWARE BUILD | $13,437,951 | $24,468,078 | March 4, 2024 | March 3, 2029 | Alexandria, VA | usaspending.gov |
| FA865021F2603 | Department of Defense | Delivery Order | 541715 | AEROSPACE SYSTEMS TECHNOLOGY RESEARCH AND ASSESSMENT (ASTRA) AEROSPACE TECHNOLOGIES DEVELOPMENT AND TESTING (ATDT) CONTROL AUTOMATION RESEAR | $13,356,531 | $45,029,708 | May 14, 2021 | May 14, 2028 | Alexandria, VA | usaspending.gov |
| FA862220F8240 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER INTELLIGENCE SURVEI | $11,307,509 | $35,644,744 | November 20, 2020 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| FA865023F2600 | Department of Defense | Delivery Order | 541715 | AFRL CORPORATE CONVERGENCE OF EFFECTS (COE) | $9,555,892 | $49,116,765 | April 25, 2023 | May 3, 2027 | Alexandria, VA | usaspending.gov |
| N0001925F0144 | Department of Defense | Delivery Order | 541511 | CMPC ADDITIONAL SOFTWARE DEVELOPMENT | $8,280,925 | $12,552,181 | November 7, 2024 | November 17, 2026 | Alexandria, VA | usaspending.gov |
| W912CH26F0066 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) RELATED TO THE DEVELOPMENT AND D | $7,900,000 | $7,900,000 | March 6, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| FA865022F2610 | Department of Defense | Delivery Order | 541715 | CONTROL AUTOMATION RESEARCH, AUTONOMOUS CONTROL SYSTEMS TECH | $7,795,377 | $19,000,000 | November 16, 2021 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| N0001924F0671 | Department of Defense | Delivery Order | 541715 | WASP 5.2.5 MINOR BUILD | $6,857,546 | $16,014,124 | August 22, 2024 | August 25, 2029 | Alexandria, VA | usaspending.gov |
| W56HZV17CL422 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF BASE CONTRACT FOR GVSL SERVICES SUPPORT. | $6,208,451 | $61,093,496 | June 30, 2017 | October 31, 2025 | Warren, MI | usaspending.gov |
| FA865022F2611 | Department of Defense | Delivery Order | 541715 | TEAMING OF HUMANS AND UNMANNED NETWORKED DRONE RESEARCH | $6,202,907 | $30,344,598 | February 16, 2026 | May 12, 2028 | Alexandria, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | TECHNICAL AND PROGRAMMATIC ENGINEERING SUPPORT SERVICES FOR TARDEC'S GROUND VEHICLE PROTECTION AND SURVIVABILITY (GVSP) OFFICE. THE SUPPORT | $6,115,857 | $96,889,158 | July 9, 2018 | December 30, 2025 | Alexandria, VA | usaspending.gov |
| N0042121F0089 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD | $6,029,071 | $14,811,098 | December 31, 2020 | February 28, 2026 | Saint Inigoes, MD | usaspending.gov |
| FA865021F2605 | Department of Defense | Delivery Order | 541715 | MULTI-DOMAIN TECHNOLOGY SIMULATION BASED SYSTEMS ENGINEERING | $5,888,298 | $24,276,475 | May 14, 2021 | May 12, 2028 | Alexandria, VA | usaspending.gov |
| W912CH24F0016 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) GROUND | $5,794,312 | $5,794,312 | April 15, 2024 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| FA865020F6226 | Department of Defense | Delivery Order | 541715 | INTELLIGENT COLLABORATIVE&ADAPTIVE TRUSTED TRANSPARENT TEAMING INTERFACES (ICAT3I) | $4,828,101 | $24,744,743 | July 31, 2020 | February 22, 2028 | Littleton, MA | usaspending.gov |
| W912CH26F0055 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR SOLIDER SURVIVABILITY (PM SSV) AND THEIR PEO AND PM CUSTOMERS. | $4,645,950 | $4,008,183 | December 18, 2025 | December 31, 2027 | Alexandria, VA | usaspending.gov |
| FA238424CB003 | Department of Defense | Definitive Contract | 541715 | SCIENCE OF HUMAN AUGMENTATION, RESILIENCY AND COGNITION (SHARC) | $4,465,550 | $17,280,928 | September 3, 2024 | September 30, 2027 | Dayton, OH | usaspending.gov |
| N0042121F0091 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD | $4,410,027 | $8,748,754 | December 31, 2020 | February 28, 2026 | Saint Inigoes, MD | usaspending.gov |
| 47QFLA21F0272 | General Services Administration | BPA Call | 541715 | TO2101 JOINT ALL DOMAIN COLLECTIONS AND INTELLIGENCE | $4,298,531 | $18,853,268 | September 28, 2021 | September 27, 2026 | Dayton, OH | usaspending.gov |
| W911QX21F0154 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR OPPORTUNISTIC SENSING FOR DISMOUNTED OPERATIONS SERVICES AGAINST BASIC INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR HUM | $4,297,130 | $15,231,050 | April 30, 2021 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX21F0157 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR TECHNOLOGIES TO ASSESS HUMAN VARIABILITY IN REAL-WORLD ENVIRONMENTS SERVICES AGAINST BASIC INDEFINITE DELIVERY INDEFINITE QUA | $4,129,724 | $9,834,110 | May 30, 2021 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6893620F0031 | Department of Defense | Delivery Order | 336411 | F/A-18 PROJECT OFFICE SUPPORT | $3,958,218 | $42,497,241 | October 30, 2019 | April 30, 2024 | Ridgecrest, CA | usaspending.gov |
| 47QFRA20F0027 | General Services Administration | Delivery Order | 541330 | NBC BATTLEFIELD SUPPORT FOR THE RESEARCH AND TECHNOLOGY DIRECTORATE CCDC CBC PHYSICAL SCIENCES DIVISION (PSD) | $3,956,686 | $17,365,318 | June 22, 2020 | June 21, 2025 | Gunpowder, MD | usaspending.gov |
| FA865021F4104 | Department of Defense | Delivery Order | 541712 | ENHANCED AIRMEN ALIGNMENT | $3,634,805 | $14,536,013 | June 10, 2021 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| N0042125F3018 | Department of Defense | Delivery Order | 541330 | E&RS SW PROVIDES FLEET SUPPORT, SOFTWARE SUPPORT, AND HARDWARE AND TECHNICAL SERVICES SUPPORT FOR VARIOUS AIR TRAFFIC CONTROL AND AEROSPACE | $3,589,775 | $7,839,653 | March 1, 2026 | February 28, 2027 | Saint Inigoes, MD | usaspending.gov |
| FA237726CB005 | Department of Defense | Definitive Contract | 541715 | ASSESSMENT OF SENSING-AUTONOMY SENSOR EXPLOITATION TECHNOLOGIES (ASSET) | $3,571,069 | $94,745,601 | February 19, 2026 | February 19, 2031 | Dayton, OH | usaspending.gov |
| W912CH25F0247 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL (DEVCOM CBC) AND THEIR PEO AND | $3,168,001 | $3,168,001 | July 1, 2025 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| W911QX21F0155 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR HUMAN AGENT TEAMING SERVICES AGAINST BASIC INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR HUMAN-AGENT TEAMING RESEARCH AN | $2,780,847 | $7,616,147 | May 13, 2021 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA865022F6466 | Department of Defense | Delivery Order | 541715 | COGNITIVE AND PHYSICAL PERFORMANCE IN OPERATIONAL ENVIRONMENTS | $2,648,563 | $11,353,981 | September 15, 2022 | October 15, 2026 | Alexandria, VA | usaspending.gov |
| FA865021F2604 | Department of Defense | Delivery Order | 541715 | ADVANCED HIGH SPEED OPERATIONS ANALYSIS & RESEARCH (AHSOAR) | $2,613,216 | $9,779,256 | May 14, 2021 | May 12, 2028 | Alexandria, VA | usaspending.gov |
| FA239125FB004 | Department of Defense | Delivery Order | 541715 | TASK ORDER ENTITLED, MULTI-DOMAIN MODELING, SIMULATION AND ANALYSIS (MDMSA) II, UNDER THE BASIC ID/IQ ENTITLED AEROSPACE SYSTEMS TECHNOLOGY | $2,599,000 | $24,843,377 | September 23, 2025 | July 14, 2028 | Alexandria, VA | usaspending.gov |
| N6893620F0009 | Department of Defense | Delivery Order | 336411 | F-35 PROJECT OFFICE SUPPORT | $2,182,000 | $28,901,910 | October 29, 2019 | April 30, 2024 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.