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Data / Federal awards / NAICS 561210 / DZSP 21 LLC

DZSP 21 LLC: 7 federal contract awards, $309.5 million obligated (FY2024 to FY2027)

DZSP 21 LLC (UEI VWDRE72J7AF3), Chantilly, VA, received 7 federal prime contract awards with $309.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($309.3 million) and its largest code is NAICS 561210 Facilities Support Services.

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UEI
VWDRE72J7AF3
Parent organization
AMENTUM HOLDINGS INC.
Location
Chantilly, VA
Business size
Other Than Small Business
Contract awards
7
Obligated
$309.5 million
First action in window
2023-11-24
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services5$309.3 million
488310Port and Harbor Operations2$145,635

Buying agencies

AgencyAwardsObligated
Department of Defense5$309.3 million
Department of Commerce2$145,635

Obligations by fiscal year

Fiscal yearObligated
FY2024$136.1 million
FY2025$126.8 million
FY2026$46.6 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4019223C5300Department of DefenseDefinitive Contract561210RE-ISSUE CONTRACT N62742-20-C-1199 AS N40192-23-C-5300 FOR ADMN PURPOSES ONLY. IAW ORIGINAL GUAM BASE OPERATIONS SUPPORT (BOS) SERVICES CONT$247,523,301$390,155,138August 13, 2020July 31, 2026Santa Rita, GUusaspending.gov
N4019225C5400Department of DefenseDefinitive Contract561210THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRA$79,689,612$279,535,395September 8, 2025July 31, 2026Santa Rita, GUusaspending.gov
1333MK25P0165Department of CommercePurchase Order488310VESSEL BERTHING AT NAVAL STATION GUAM$98,000$98,000June 28, 2025December 31, 2025Fpo, APusaspending.gov
1333MK25P0094Department of CommercePurchase Order488310PORT AND HARBOR OPERATIONS FOR NOAA SHIP OSCAR SETTE PRICING SHALL BE IN ACCORDANCE WITH SCHEDULED CONTRACT N4019223C5300 GUAM BOSC OY4 NOAA$47,635$47,635April 11, 2025May 30, 2025Hagatna, GUusaspending.gov
N4019225C5300Department of DefenseDefinitive Contract561210THIS CONTRACT AWARD IS TO CONTINUE SERVICES AS OUTLINED IN CONTRACTS N6274220C1199 AND N4019223C5300. THIS ACTION IS EXECUTED FOR ADMINISTRA$0$0August 1, 2025July 31, 2026Santa Rita, GUusaspending.gov
N6274220C1199Department of DefenseDefinitive Contract561210AWARD OF CONTRACT N62742-20-C-1199, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF MOBILIZATION AN$-7,327,340$267,573,115August 13, 2020October 31, 2028Santa Rita, GUusaspending.gov
N6274219C1175Department of DefenseDefinitive Contract561210IGF::OT::IGF AWARD OF CONTRACT N62742-19-C-1175, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). OBLIGATION OF BA$-10,572,130$201,677,702March 1, 2019August 31, 2020Santa Rita, GUusaspending.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.