Data / Federal awards / NAICS 541330 / EHS TECHNOLOGIES CORP
EHS TECHNOLOGIES CORP: 31 federal contract awards, $73.3 million obligated (FY2024 to FY2027)
EHS TECHNOLOGIES CORP (UEI RN7HTTLL8VA5), Moorestown, NJ, received 31 federal prime contract awards with $73.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($73.3 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.
- RN7HTTLL8VA5UEI
- Moorestown, NJLocation
- Small BusinessBusiness size
- 31Contract awards
- $73.3 millionObligated
- 2023-10-13First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $73.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $73.3 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.2 million |
| FY2025 | $30.2 million |
| FY2026 | $18.9 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825F3035 | Department of Defense | Delivery Order | 541330 | OPERATION, MAINTENANCE, AND ENHANCEMENT OF THE RESEARCH, DEVELOPMENT, TEST, & EVALUATION (RDT&E) NETWORK HARDWARE AND CABLING, COMPUTER OPER | $17,312,000 | $27,664,052 | March 17, 2025 | March 16, 2027 | Philadelphia, PA | usaspending.gov |
| N6449820F3002 | Department of Defense | Delivery Order | 541330 | IT SERVICES PROVIDED FOR (1) THE OPERATION, MAINTENANCE, AND ENHANCEMENT OF RDT&E HARDWARE&CABLING, (2) COMPUTER OPERATIONS AND PRODUCTION C | $12,361,196 | $53,757,119 | January 29, 2020 | June 30, 2026 | Moorestown, NJ | usaspending.gov |
| N0017421F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES | $10,003,329 | $20,063,221 | March 29, 2021 | June 30, 2026 | Indian Head, MD | usaspending.gov |
| N6449820F3006 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF CYBERSECURITY SITUATIONAL AWARENESS, BOUNDARY DEFENSE AS WELL AS CYBERSECURITY MODELING, SI | $6,404,608 | $13,873,462 | May 11, 2020 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449823F3043 | Department of Defense | Delivery Order | 541330 | CODE 312 LOGISTIC DATA SERVICES WITH PROGRAM MGMT, APP SYSTEM ADMIN, DATABASE ADMIN, SOFTWARE AND APP DEVELOPMENT, CYBERSECURITY AND RISK MG | $6,358,980 | $10,212,509 | January 30, 2023 | January 29, 2027 | Moorestown, NJ | usaspending.gov |
| N0017425F3000 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NAVAL SURFACE WARFARE CENTER INDIAN HEAD DIVISION (NSWC IHD). SEE PAGE 2 FOR AMENDMENT 0003 DETA | $4,622,451 | $27,531,081 | July 22, 2025 | August 3, 2026 | Indian Head, MD | usaspending.gov |
| N6449823F3040 | Department of Defense | Delivery Order | 541330 | MISSION CRITICAL INTERIOR COMMUNICATIONS (IC) DATA NETWORKS SUPPORT | $3,332,677 | $4,957,740 | March 20, 2023 | March 19, 2028 | Moorestown, NJ | usaspending.gov |
| N6449825F3002 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES IN SUPPORT OF CODE 102 FOR INFRASTRUCTURE SUPPORT SERVICES. | $3,199,000 | $7,264,653 | October 25, 2024 | November 14, 2026 | Philadelphia, PA | usaspending.gov |
| N6449825F3101 | Department of Defense | Delivery Order | 541330 | CODE 315 FLEET NEW ACQUISITION AND SUSTAINMENT LOGISTICS EFFORTS SUPPORTING DLA-339 AND ESRS TECHNICAL REFERRAL EFFORTS. | $2,283,320 | $4,435,969 | September 11, 2025 | May 11, 2027 | Philadelphia, PA | usaspending.gov |
| N6449823F3033 | Department of Defense | Delivery Order | 541330 | DDG-51 TO 15: MACHINERY CONTROL SYSTEMS (MCS) LIFECYCLE ENGINEERING SUPPORT & HYBRID ELECTRIC DRIVE (HED) INTEGRATION ENGINEERING | $2,107,158 | $3,844,373 | January 20, 2023 | June 30, 2026 | Moorestown, NJ | usaspending.gov |
| N6449822F3092 | Department of Defense | Delivery Order | 541330 | DDG-51 MACHINERY CONTROL SYSTEMS FLEET SUPPORT & TECH REFRESH ENGINEERING SERVICES | $1,663,933 | $2,968,573 | June 14, 2022 | September 30, 2026 | Moorestown, NJ | usaspending.gov |
| N6449820F3901 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES IN SUPPORT OF CODE 102 FOR INFRASTRUCTURE SUPPORT SERVICES TO INCLUDE DESIGN AND ENGINEERING, FACILITY PLANNING, | $1,496,936 | $10,501,984 | November 15, 2019 | November 14, 2024 | Moorestown, NJ | usaspending.gov |
| N0017426F3102 | Department of Defense | Delivery Order | 541330 | ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT SUPPORT OF ORDNANCE AND ENERGETIC COMPONENTS, SYSTEMS, AND PROTOTYPE SYSTEMS | $1,120,219 | $5,042,460 | July 1, 2026 | June 30, 2027 | Indian Head, MD | usaspending.gov |
| N6449826F3106 | Department of Defense | Delivery Order | 541330 | REQUIREMENT TO PROVIDE SOFTWARE DEVELOPMENT AND DATABASE ADMINISTRATION SERVICES IN SUPPORT OF NWSCPD CODE 104. REFER TO ATTACHMENT 01 - STA | $1,115,000 | $6,033,193 | May 13, 2026 | May 14, 2031 | Philadelphia, PA | usaspending.gov |
| 47QRCA25DS024 | 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 | ||
| N0017411D0023 | Department of Defense | IDC | 541330 | CONTRACTOR SHALL PROVIDE SUPPORT SERVICE | $0 | $3,858,903 | July 22, 2011 | usaspending.gov | ||
| N6554006D0006 | Department of Defense | IDC | 541330 | 200606!361245!1700!N65540!NAVAL SHIP SYSTEMS ENGINEERING !N6554006D0006 !A!N! !Y! ! !20060208!20110208!009997602!009997602!009997602!N!EHS T | $0 | $501,913 | February 8, 2006 | usaspending.gov | ||
| N6554008D0015 | Department of Defense | IDC | 541330 | PROVIDE ENGINEERING, INFORMATION | $0 | $3,966,934 | August 5, 2008 | usaspending.gov | ||
| N0017814D7703 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0017819D7566 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6554007D0010 | Department of Defense | IDC | 541330 | PROVIDE SYSTEMS ENGINEERING, TEST AND EVALUATION SUPPORT, TECHNICAL SUPPORT, INTEGRATED LOGISTICS SUPPORT (ILS), INFORMATION TECHNOLOGY, COM | $0 | $3,581,390 | July 19, 2007 | usaspending.gov | ||
| N6554008D0008 | Department of Defense | IDC | 541330 | PROVIDE ON-SITE NETWORK ENGINEERING AND SYSTEM ADMINISTRATION SUPPORT; LAN SUPPORT | $0 | $2,213,356 | April 10, 2008 | usaspending.gov | ||
| N6554010D0024 | Department of Defense | IDC | 541330 | OTHER DIRECT COSTS | $0 | $3,499,999 | September 29, 2010 | usaspending.gov | ||
| N6554011D0002 | Department of Defense | IDC | 541330 | ENGINEERING&TECHNICAL SUPPORT SERVICES | $0 | $3,999,523 | June 9, 2011 | usaspending.gov | ||
| N6449821D0033 | Department of Defense | IDC | 541330 | ENGINEERING AND TECHNICAL SERVICES (LOE) | $0 | $65,807,227 | July 1, 2021 | usaspending.gov | ||
| N6554008D0010 | Department of Defense | IDC | 541330 | ENGINEERING AND TECHNICAL SERVICES | $0 | $31,826,273 | February 26, 2008 | usaspending.gov | ||
| N6833510D0025 | Department of Defense | IDC | 541330 | ENGINEERING & TECHNICAL SERVICES | $0 | $0 | August 3, 2010 | usaspending.gov | ||
| EHP1 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-1,032 | $3,124,484 | September 23, 2015 | March 11, 2019 | Moorestown, NJ | usaspending.gov |
| EHP2 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, PHILADELPHIA DIVISION REQUIRES THE ASSISTANCE OF A CONTRACTOR TO PROVIDE LONG-TERM SUPPORT FO | $-5,000 | $29,192,412 | November 14, 2016 | November 13, 2021 | Moorestown, NJ | usaspending.gov |
| N6449819F3000 | Department of Defense | Delivery Order | 541330 | SERVICES TO PROVIDE LONG-TERM IN-SERVICE ENGINEERING (ISEA) SUPPORT FOR SYSTEMS ENGINEERING AND OPERATIONAL SUPPORT/TECHNICAL SERVICES. | $-12,303 | $4,131,910 | February 26, 2019 | February 25, 2024 | Moorestown, NJ | usaspending.gov |
| FG02 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF - ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT | $-20,854 | $29,356,031 | September 30, 2016 | March 29, 2021 | Moorestown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- 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.