Data / Federal awards / NAICS 541330 / ECOMPEX, INC.
ECOMPEX, INC.: 21 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
ECOMPEX, INC. (UEI LMKWB39H2FN9), Arlington, VA, received 21 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 541330 Engineering Services.
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.
- LMKWB39H2FN9UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $16.7 millionObligated
- 2023-10-31First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $14.6 million |
| 541511 | Custom Computer Programming Services | 3 | $2.1 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $10.2 million |
| Department of Homeland Security | 4 | $6.5 million |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $3.9 million |
| FY2026 | $6.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08823FOAKL0009 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE PROFESSIONAL SUPPORT SERVICES FOR USCG CEU OAKLAND. CALIFORNIA, UNDER THE GSA OASIS SB CONTRACT, POOL 1- PSN- 22768295 | $3,962,571 | $5,283,240 | August 1, 2023 | July 31, 2027 | Oakland, CA | usaspending.gov |
| FA800322F0005 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN CONTRACT SERVICES IN SUPPORT OF THE AIR FORCE INTEGRATED INSTALLATION PLANNING PROGRAM AS OUTLINED I | $3,080,916 | $4,938,548 | June 2, 2022 | March 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W912DY24F0037 | Department of Defense | Delivery Order | 541511 | ENVIRONMENTAL AND SUSTAINABILITY SERVICES | $2,990,828 | $3,007,167 | February 1, 2024 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| W9124723F2050 | Department of Defense | Delivery Order | 541330 | AVIATION STRATEGIC SUPPORT SERVICES | $2,780,007 | $3,315,387 | September 1, 2023 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| 70T02024F7554N002 | Department of Homeland Security | Delivery Order | 541330 | ENHANCED VETTING AND DISCOVERY ELEMENT (EVADE) | $1,976,847 | $1,976,847 | May 20, 2025 | December 18, 2026 | Annapolis Junction, MD | usaspending.gov |
| FA706021F0009 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEERING PROJECT MANAGEMENT SUPPORT SERVICES | $628,035 | $4,406,029 | February 15, 2021 | August 14, 2024 | Washington, DC | usaspending.gov |
| FA805223F0003 | Department of Defense | Delivery Order | 541330 | HEALTHCARE RISK MANAGEMENT | $591,401 | $824,133 | October 28, 2022 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 70Z08823FOAKL0012 | Department of Homeland Security | Delivery Order | 541330 | INDEPENDENT SUPPORT SERVICES FOR USCG TRAINING CENTER PETALUMA, CALIFORNIA. PSN 23711500 . | $571,196 | $947,134 | September 15, 2023 | October 14, 2026 | Petaluma, CA | usaspending.gov |
| W50S8624PA005 | Department of Defense | Purchase Order | 541330 | CE PROJECT MANAGEMENT SERVICES - CONTINUED CONTRACT FROM W50S8622P0010 | $423,528 | $423,528 | September 30, 2024 | September 29, 2027 | Alpena, MI | usaspending.gov |
| HT001124F0033 | Department of Defense | Delivery Order | 541330 | CLINICAL SUPPORT TOOLS | $415,628 | $415,628 | June 27, 2024 | June 26, 2027 | Falls Church, VA | usaspending.gov |
| FA805223F0028 | Department of Defense | Delivery Order | 541330 | HIGH RELIABILITY ORGANIZATION SUPPORT | $187,500 | $481,294 | September 28, 2023 | September 27, 2025 | Falls Church, VA | usaspending.gov |
| HT001121F0081 | Department of Defense | Delivery Order | 541330 | PATIENT ADVOCATE PROJECT MANAGER SERVICE | $123,239 | $411,212 | August 18, 2021 | January 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 47QRCA25DS019 | General Services Administration | IDC | 336611 | 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 | ||
| GS00Q14OADS115 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 70Z02321FGPH01600 | Department of Homeland Security | Delivery Order | 541330 | THE NATIONAL COAST GUARD MUSEUM (NCGM), TO BE LOCATED IN NEW LONDON, CT; HAS REQUIREMENT TO OBTAIN SUPPORT WITH PERFORMANCE WORK STATEMENT ( | $0 | $87,017 | May 26, 2021 | May 25, 2022 | Arlington, VA | usaspending.gov |
| 80TECH26D0113 | 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 | ||
| 47QTCA21D005C | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | February 16, 2021 | usaspending.gov | ||
| W9124722F00A9 | Department of Defense | Delivery Order | 541330 | BOS REACHBACK SUPPORT | $0 | $143,894 | April 4, 2022 | January 18, 2023 | Shaw Afb, SC | usaspending.gov |
| FA468620F0135 | Department of Defense | Delivery Order | 541330 | SERVICE: CES SUPPORT SERVICES | $-637 | $325,349 | September 30, 2020 | September 29, 2022 | Beale Afb, CA | usaspending.gov |
| FA480921F0096 | Department of Defense | Delivery Order | 541330 | ADVISORY & ASSISTANCE SERVICES FOR ENGINEERS AT SEYMOUR JOHNSON AFB. | $-125,278 | $707,575 | September 28, 2021 | September 27, 2024 | Goldsboro, NC | usaspending.gov |
| W912DY23F0366 | Department of Defense | Delivery Order | 541511 | ENVIRONMENTAL AND SUSTAINABILITY SERVICES | $-869,440 | $28,429 | September 30, 2023 | September 29, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
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.