Data / Federal awards / NAICS 481211 / DLS ENGINEERING ASSOCIATES INC
DLS ENGINEERING ASSOCIATES INC: 15 federal contract awards, $-304,759 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DLS ENGINEERING ASSOCIATES INC (UEI NZKAZ5MZU9H7), Virginia Beach, VA, received 15 federal prime contract awards with $-304,759 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($167,216) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NZKAZ5MZU9H7
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $-304,759
- First action in window
- 2023-10-25
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $0 |
| 541330 | Engineering Services | 4 | $0 |
| 561210 | Facilities Support Services | 4 | $-310,259 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $167,216 |
| Department of Homeland Security | 4 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| General Services Administration | 4 | $-471,975 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-232,074 |
| FY2025 | $-73,185 |
| FY2026 | $500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300224F0066 | Department of Defense | Delivery Order | 561210 | THE SERVICES WILL PROVIDE PROGRAM MANAGEMENT CAPABILITIES FOR THE $100M TT TEMPORARY DUTY-TO-SCHOOL (TTS) PROGRAM. | $170,716 | $170,716 | April 1, 2024 | March 31, 2025 | Biloxi, MS | usaspending.gov |
| 47QRCA24DW022 | 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 | ||
| 47QRCA25DS770 | 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 | ||
| HQ085926FE248 | 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 |
| HSCG4707JA21020 | Department of Homeland Security | Delivery Order | 541611 | INSPECTION SERVICES FOR ISC PORTSMOUTH STORM SEWER REPAIRS 32-C04051 | $0 | $19,582 | October 5, 2006 | June 29, 2007 | Norfolk, VA | usaspending.gov |
| HSCG4709F3EFK17 | Department of Homeland Security | Delivery Order | 541330 | CONTRACT ADMINISTRATOR- STA PLUM ISLAND | $0 | $301,341 | August 31, 2009 | March 31, 2010 | Greenport, NY | usaspending.gov |
| GS00F229CA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,073,324 | July 29, 2015 | usaspending.gov | ||
| N0017819F7529 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| HSCG4708JA21027 | Department of Homeland Security | Delivery Order | 541611 | FULL TIME INSPECTION SERVICES FOR SEAHAWK EXPANSION AND SECTOR COMMAND CENTER, USCG SECTOR CHARLESTON, SC. | $0 | $157,981 | November 28, 2007 | June 12, 2009 | Charleston, SC | usaspending.gov |
| 80TECH26D1075 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HSCG4707JA21019 | Department of Homeland Security | Delivery Order | 541611 | INSPECTION SERVICES FOR COMPUTER ROOM SYSTEM UPGRADES AT FINCEN, CHESAPEAKE VA | $0 | $2,463 | October 10, 2006 | January 24, 2007 | Norfolk, VA | usaspending.gov |
| HQ085926DE030 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7529 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA300220F0060 | Department of Defense | Delivery Order | 561210 | HEADQUARTERS AIR EDUCATION TRAINING COMMAND OPERATIONS TRAINING ANALYSIS SUPPORT SERVICES. | $-4,000 | $936,439 | March 18, 2020 | March 31, 2024 | Randolph Afb, TX | usaspending.gov |
| 47QFWA20F0034 | General Services Administration | Delivery Order | 561210 | AETC AAS SME SUPPORT | $-476,975 | $11,807,005 | September 18, 2020 | September 17, 2024 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.