Data / Federal awards / NAICS 541330 / DON SELVY ENTERPRISES, INC.
DON SELVY ENTERPRISES, INC.: 9 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DON SELVY ENTERPRISES, INC. (UEI KKRMNMHQK8H4), Bel Air, MD, received 9 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($32.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KKRMNMHQK8H4UEI
- Bel Air, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $32.5 millionObligated
- 2023-11-02First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $32.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $32.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $15.3 million |
| FY2026 | $15.3 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F3003 | Department of Defense | Delivery Order | 541330 | CAPABILITY- ENGINEERING AND TECHNICAL SUPPORT CONTRACTOR SERVICES | $18,960,115 | $63,580 | January 10, 2024 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F3017 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PMA 280 TOMAHAWK | $8,911,888 | $-300,827 | September 4, 2025 | September 3, 2026 | Patuxent River, MD | usaspending.gov |
| N0018924F3039 | Department of Defense | Delivery Order | 541330 | NIPO FMS PROGRAM MANAGEMENT SERVICES FOR THE SAUDI NAVAL EXPANSION PROGRAM | $2,946,291 | $3,628,146 | May 1, 2024 | April 30, 2026 | Lexington Park, MD | usaspending.gov |
| N0042125F3004 | Department of Defense | Delivery Order | 541330 | PM SUPPORT FOR PAT/ASIO | $1,634,016 | $3,712,881 | February 11, 2025 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| N0016726F3001 | Department of Defense | Delivery Order | 541330 | CCAT SUPPORT IN THE EXECUTION OF PROVIDING SUPPORT AND ASSISTANCE TO SHIPS FORCE FOR CORROSION CONTROL AND PRESERVATION EFFORTS. | $0 | $7,854,223 | January 8, 2026 | January 7, 2027 | Bethesda, MD | usaspending.gov |
| N0018926F3103 | Department of Defense | Delivery Order | 541330 | FOREIGN MILITARY SALES CONTRACTOR SUPPORT SERVICES (FMS) SAUDI NAVAL EXPANSION PROGRAM (SNEP)SAUDI NAVAL PROGRAMS OFFICE (SNPO) | $0 | $0 | May 1, 2026 | October 31, 2029 | Lexington Park, MD | usaspending.gov |
| N0017810D5996 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $725,494,565,950 | July 15, 2010 | usaspending.gov | ||
| N0017819D7533 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7533 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Bel Air, MD | usaspending.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.