Data / Federal awards / NAICS 541330 / DERIVATIVE LLC
DERIVATIVE LLC: 15 federal contract awards, $63.4 million obligated (FY2024 to FY2027)
DERIVATIVE LLC (UEI KYALDUUK6EP9), Arlington, VA, received 15 federal prime contract awards with $63.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($32.7 million) and its largest code is NAICS 541330 Engineering Services.
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- KYALDUUK6EP9UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $63.4 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $63.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $32.7 million |
| Department of Homeland Security | 4 | $16.3 million |
| Department of Defense | 8 | $14.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.9 million |
| FY2025 | $9.3 million |
| FY2026 | $16.2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20341221F00063 | Department of the Treasury | Delivery Order | 541330 | FINCEN IT SUPPORT SERVICES FITSS | $19,267,735 | $37,060,906 | September 1, 2021 | January 31, 2027 | Vienna, VA | usaspending.gov |
| 20341224F00044 | Department of the Treasury | Delivery Order | 541330 | BENEFICIAL OWNERSHIP CONTACT CENTER SURGE AND MANAGEMENT SUPPORT | $13,389,450 | $13,389,450 | April 22, 2024 | April 30, 2026 | Vienna, VA | usaspending.gov |
| 70T02023F7500N001 | Department of Homeland Security | Delivery Order | 541330 | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), INTELLIGENCE AND ANALYSIS, PERFORMANCE ENGINEERING ANALYTICS WITHIN INFORMATION TECHNOLOGY | $10,546,653 | $13,970,929 | January 30, 2023 | January 29, 2027 | Annapolis Junction, MD | usaspending.gov |
| W56HZV23F0239 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND OPERATIONS SUPPORT FOR JPO JLTV AND PM FP | $5,799,790 | $7,715,386 | April 19, 2023 | April 19, 2027 | Arlington, VA | usaspending.gov |
| W912NW22F0085 | Department of Defense | Delivery Order | 541330 | AIRCRAFT AND AIRCRAFT COMPONENTS INDIRECT LABOR SUPPORT | $4,380,238 | $26,632,461 | October 1, 2022 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| 70Z08823FOAKL0008 | Department of Homeland Security | Delivery Order | 541330 | INDEPENDENT SUPPORT SERVICES FOR USCG CIVIL ENGINEERING UNIT (CEU) OAKLAND AND USCG TRAINING CENTER (TRACEN) PETALUMA, CALIFORNIA. PSN 21545 | $3,420,221 | $4,476,767 | July 13, 2023 | July 31, 2027 | Oakland, CA | usaspending.gov |
| FA489023F0038 | Department of Defense | Delivery Order | 541330 | OFFICE OF NAVAL INTELLIGENCE (ONI) ANALYTICAL SUPPORT | $2,291,758 | $2,880,202 | February 20, 2023 | February 19, 2027 | Washington, DC | usaspending.gov |
| 70Z08823FOAKL0014 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE SPACE PLANNING / INTERIOR DESIGN SUPPORT SERVICES (SP-ID SS), AND REAL PROPERTY SUPPORT | $1,393,584 | $1,841,235 | October 1, 2023 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| FA466123F0057 | Department of Defense | Delivery Order | 541330 | OASIS CE OPS | $1,325,620 | $2,209,500 | August 30, 2023 | October 31, 2026 | Dyess Afb, TX | usaspending.gov |
| 70Z08724FJUNE0002 | Department of Homeland Security | Delivery Order | 541330 | OASIS SB POOL 1 TASK ORDER FOR ENVIRONMENTAL SUPPORT SERVICES POSITIONS FOR USCG CIVIL ENGINEERING UNIT JUNEAU | $911,584 | $911,584 | February 1, 2024 | January 31, 2027 | Juneau, AK | usaspending.gov |
| FA461322F0073 | Department of Defense | Delivery Order | 541330 | 90 CES CONTRACT MANPOWER | $672,994 | $1,358,500 | June 29, 2022 | June 28, 2027 | Fe Warren Afb, WY | usaspending.gov |
| FA469023F0047 | Department of Defense | Delivery Order | 541330 | ENGINEERING A&AS SUPPORT SERVICES | $160,185 | $799,638 | July 27, 2023 | January 26, 2025 | Ellsworth Afb, SD | usaspending.gov |
| W9124723F0001 | Department of Defense | Delivery Order | 541330 | INTELLIGENCE SUPPORT SERVICES | $3,223 | $294,088 | October 12, 2022 | November 2, 2023 | Fort Bragg, NC | usaspending.gov |
| 47QRAD20D1175 | 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 | ||
| FA468621F0086 | Department of Defense | Delivery Order | 541330 | SERVICE: CE SUPPORT SERVICES | $-210,277 | $3,179,789 | September 24, 2021 | September 29, 2023 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
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.