Data / Federal awards / NAICS 541330 / EMPRISE CORPORATION
EMPRISE CORPORATION: 73 federal contract awards, $139.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMPRISE CORPORATION (UEI KHKJZZMK1BD9), Ledyard, CT, received 73 federal prime contract awards with $139.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($134.2 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.
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.
- KHKJZZMK1BD9UEI
- Ledyard, CTLocation
- Small BusinessBusiness size
- 73Contract awards
- $139.6 millionObligated
- 2023-11-02First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 61 | $134.2 million |
| 541511 | Custom Computer Programming Services | 11 | $5.4 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $134.2 million |
| Department of Commerce | 11 | $5.4 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.3 million |
| FY2025 | $50.3 million |
| FY2026 | $46 million |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220526F2018 | Department of Defense | Delivery Order | 541330 | TASK 2601A - MSC SAMM SYSTEM SUPPORT FY26 | $27,756,782 | $28,538,909 | December 4, 2025 | December 29, 2026 | Ledyard, CT | usaspending.gov |
| N3220525F0268 | Department of Defense | Delivery Order | 541330 | N102 - N7 - B. MCCOY - SAMM ENGINEERING SERVICES - AWARD - 2501A | $27,514,856 | $27,555,074 | November 26, 2024 | December 29, 2025 | Ledyard, CT | usaspending.gov |
| N3220524F0290 | Department of Defense | Delivery Order | 541330 | N102A B. MCCOY - SAMM DEVELOPMENT | $20,253,461 | $20,253,461 | December 8, 2023 | December 7, 2024 | Ledyard, CT | usaspending.gov |
| N3220525F0260 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - SAMM AWARD - TASK 2502 | $8,050,532 | $8,050,532 | November 25, 2024 | December 29, 2025 | Ledyard, CT | usaspending.gov |
| N3220526F2016 | Department of Defense | Delivery Order | 541330 | TASK 2602 - MSC MAINTENANCE DEVELOPMENT AND FEEDBACK FY26 | $7,931,732 | $7,931,732 | November 24, 2025 | December 29, 2026 | Ledyard, CT | usaspending.gov |
| N3220524F0339 | Department of Defense | Delivery Order | 541330 | N102A B. MCCOY N7 SAMM - AWARD TASK 2402 - BRIDGE FY24 | $7,894,571 | $7,894,571 | December 10, 2023 | December 9, 2024 | Ledyard, CT | usaspending.gov |
| N6449824F3037 | Department of Defense | Delivery Order | 541330 | PROPULSION, POWER AND DIESEL ENGINE SYSTEMS DIESEL MAINTENANCE STRATEGY (DMS) PROGRAM SUPPORT | $6,449,498 | $14,361,343 | March 26, 2024 | March 25, 2027 | Ledyard, CT | usaspending.gov |
| N3220525F1498 | Department of Defense | Delivery Order | 541330 | SAMM ENGINEERING SERVICES - LABOR - TASK 2510 | $4,975,290 | $4,975,290 | July 27, 2025 | July 30, 2026 | Ledyard, CT | usaspending.gov |
| N3220526F2006 | Department of Defense | Delivery Order | 541330 | TASK 2603 - MSC MAINTENANCE TRAINING SUPPORT FY26 | $3,532,479 | $3,532,479 | November 24, 2025 | December 9, 2026 | Ledyard, CT | usaspending.gov |
| N3220525F0246 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - AWARD - TASK 2503 | $3,124,000 | $3,124,000 | November 25, 2024 | December 9, 2025 | Ledyard, CT | usaspending.gov |
| N3220524F0356 | Department of Defense | Delivery Order | 541330 | N102A B. MCCOY N7 - SAMM TASK 2403 | $2,841,532 | $2,841,532 | December 10, 2023 | December 9, 2024 | Ledyard, CT | usaspending.gov |
| N3220524F0120 | Department of Defense | Delivery Order | 541330 | N102A - B. MCCOY N7 SAMM - AWARD - 2401B | $1,713,528 | $1,713,528 | November 20, 2023 | December 7, 2024 | Ledyard, CT | usaspending.gov |
| N3220526F2025 | Department of Defense | Delivery Order | 541330 | TASK 2601B - MSC SAMM SYSTEM PRIVILEGED ACCESS SUPPORT AND MATERIAL FY26 | $1,426,442 | $1,426,442 | December 18, 2025 | December 29, 2026 | Ledyard, CT | usaspending.gov |
| 1305M224F0400 | Department of Commerce | Delivery Order | 541511 | NOAA SAMM SUPPORT | $1,267,992 | $1,267,992 | October 1, 2024 | July 26, 2025 | Ledyard, CT | usaspending.gov |
| 1305M225F0226 | Department of Commerce | Delivery Order | 541511 | SAMM ENGINEERING DEPLOYMENT AND SUPPORT YEAR FIVE - NOAA | $1,217,631 | $1,217,631 | July 27, 2025 | July 31, 2026 | Newport, OR | usaspending.gov |
| N3220525F1277 | Department of Defense | Delivery Order | 541330 | SAMM - TASK 2511 - 5.07 SERVICE PACK 3.X DEPLOYMENT AND SUPPORT | $796,354 | $796,354 | June 17, 2025 | August 30, 2026 | Ledyard, CT | usaspending.gov |
| N3220525F0829 | Department of Defense | Delivery Order | 541330 | SAMM ENGINEERING SERVICES AWARD TASK 2516 | $795,035 | $795,035 | March 24, 2025 | January 14, 2027 | Ledyard, CT | usaspending.gov |
| 1305M224F0150 | Department of Commerce | Delivery Order | 541511 | NOAA SAMM SUPPORT Q3 AND Q4 | $773,930 | $773,930 | April 1, 2024 | September 30, 2024 | Ledyard, CT | usaspending.gov |
| N3220524F1679 | Department of Defense | Delivery Order | 541330 | N102 - N7 - B. MCCOY - TASK 2404 - SAMM ENGINEERING SERVICES | $769,195 | $769,195 | August 5, 2024 | August 30, 2025 | Ledyard, CT | usaspending.gov |
| N3220526F2682 | Department of Defense | Delivery Order | 541330 | SAMM TASK 2604 - SAMM 5.07 SERVICE PACK - 3.X DEPLOYMENT AND SUPPORT - ENGINEERING SERVICES | $730,145 | $791,577 | June 4, 2026 | August 30, 2027 | Ledyard, CT | usaspending.gov |
| N3220524F1837 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - AWARD TASK 2416 | $680,783 | $680,783 | September 1, 2024 | December 15, 2025 | Ledyard, CT | usaspending.gov |
| 1305M226F0341 | Department of Commerce | Delivery Order | 541511 | SAMM SUPPORT SERVICES IAW PWS | $671,142 | $671,142 | August 1, 2026 | January 26, 2027 | Ledyard, CT | usaspending.gov |
| N3220526F2620 | Department of Defense | Delivery Order | 541330 | SAMM TASK 2616 - TSV-1 PREVAIL - TSVRON SUSTAINMENT - ENGINEERING SERVICES | $530,034 | $530,034 | April 16, 2026 | April 20, 2027 | Ledyard, CT | usaspending.gov |
| N3220526F2984 | Department of Defense | Delivery Order | 541330 | SAMM - TASK 2617 - TSV-3 - DEVELOPMENT, INSTALLATION AND TSVRON - AWARD - ENGINEERING SERVICES | $522,560 | $522,560 | June 8, 2026 | July 14, 2027 | Ledyard, CT | usaspending.gov |
| 1305M224F0022 | Department of Commerce | Delivery Order | 541511 | DEVELOPMENT OF SAMM SPARE PARTS MODULE. | $499,875 | $499,875 | January 25, 2024 | December 24, 2024 | Ledyard, CT | usaspending.gov |
| N3220526F2499 | Department of Defense | Delivery Order | 541330 | MILITARY SEALIFT COMMAND - TASK 2610 - SAMM UNPAID INVOICES MATERIAL - ENGINEERING SERVICES | $452,145 | $452,145 | March 18, 2026 | April 16, 2026 | Ledyard, CT | usaspending.gov |
| N3220525F0244 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - AWARD - TASK 2501B | $394,957 | $394,957 | November 21, 2024 | December 29, 2025 | Ledyard, CT | usaspending.gov |
| 1305M223FNMAN0527 | Department of Commerce | Delivery Order | 541511 | SAMM SUPPORT | $372,408 | $852,314 | October 1, 2023 | March 31, 2024 | Ledyard, CT | usaspending.gov |
| N3220524F4092 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - TASK 2410A - SAMM ENGINEERING SERVICES | $335,985 | $335,985 | September 18, 2024 | September 8, 2027 | Ledyard, CT | usaspending.gov |
| 1305M225F0217 | Department of Commerce | Delivery Order | 541511 | SAMM ENROLMENT FOR NOAA SHIP OCEANOGRAPHER. | $329,359 | $329,359 | June 2, 2025 | August 31, 2027 | Ledyard, CT | usaspending.gov |
| N3220524F4090 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - SAMM TASK 2406A - SAMM ENGINEERING SERVICES | $327,038 | $327,038 | September 16, 2024 | September 8, 2027 | Ledyard, CT | usaspending.gov |
| N3220524F4091 | Department of Defense | Delivery Order | 541330 | N102 - N7 - B. MCCOY - SAMM ENGINEERING SERVICES - AWARD - 2409A | $327,038 | $327,038 | September 17, 2024 | September 8, 2027 | Ledyard, CT | usaspending.gov |
| N3220524F4093 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - TASK 2411A - SAMM ENGINEERING SERVICES | $318,921 | $318,921 | September 18, 2024 | September 8, 2027 | Ledyard, CT | usaspending.gov |
| N3220524F4089 | Department of Defense | Delivery Order | 541330 | N102- N7 - B. MCCOY - SAMM TASK 2405A - SAMM DEVELOPMENT AND TRAINING - AWARD | $318,442 | $318,442 | September 16, 2024 | September 8, 2027 | Ledyard, CT | usaspending.gov |
| 1305M224F0042 | Department of Commerce | Delivery Order | 541511 | SAMM DATABASE FOR THE NOAA RONALD H.BROWN | $287,152 | $287,152 | February 5, 2024 | February 28, 2027 | Ledyard, CT | usaspending.gov |
| N3220526F2008 | Department of Defense | Delivery Order | 541330 | 2505A USNS SOJOURNER TRUTH T-AO 210 SAMM DEVELOPMENT AND TRAINING | $254,128 | $254,128 | October 26, 2025 | September 26, 2026 | Ledyard, CT | usaspending.gov |
| N3220524F0913 | Department of Defense | Delivery Order | 541330 | N102A B. MCCOY - N7 - SAMM ENGINEERING SERVICES - TASK 2424 | $245,620 | $245,620 | March 15, 2024 | January 31, 2025 | Ledyard, CT | usaspending.gov |
| N3220525F0711 | Department of Defense | Delivery Order | 541330 | SAMM AWARD - TASK 2504A - ENGINEERING SERVICES | $242,140 | $242,140 | March 24, 2025 | May 14, 2026 | Ledyard, CT | usaspending.gov |
| N3220524F1547 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - AWARD - TASK 2408A - SAMM ENGINEERING SERVICES - LABOR | $237,272 | $237,272 | July 24, 2024 | January 31, 2026 | Ledyard, CT | usaspending.gov |
| N3220524F1351 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - AWARD - TASK 2407A | $230,703 | $230,703 | June 11, 2024 | July 14, 2025 | Ledyard, CT | usaspending.gov |
| N3220526F2351 | Department of Defense | Delivery Order | 541330 | MILITARY SEALIFT COMMAND - USNS LANSING SAMM DEVELOPMENT AND TRAINING | $225,864 | $225,864 | March 3, 2026 | May 26, 2027 | Ledyard, CT | usaspending.gov |
| N3220525F0421 | Department of Defense | Delivery Order | 541330 | SAMM ENGINEERING SERVICES - 2509B | $194,450 | $194,450 | January 23, 2025 | June 2, 2026 | Ledyard, CT | usaspending.gov |
| N3220526F2448 | Department of Defense | Delivery Order | 541330 | SAMM - ENGINEERING SERVICE - USNS HECTOR A CAFFERATA JR - DEVELOPMENT AND TRAINING - TASK 2609A | $185,720 | $185,720 | March 10, 2026 | March 15, 2027 | Ledyard, CT | usaspending.gov |
| N3220525F0712 | Department of Defense | Delivery Order | 541330 | SAMM ENGINEERING SERVICES - AWARD - TASK 2504B - DEVELOPMENT & TRAINING | $131,425 | $131,425 | April 2, 2025 | May 14, 2026 | Ledyard, CT | usaspending.gov |
| N3220525F2505 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK IS TO INSTALL THE SOFTWARE, DATABASE, HARDWARE AND EQUIPMENT NECESSARY FOR THE SHIPS CREW AND PORT ENGINEER TO EFFE | $125,975 | $125,975 | August 26, 2025 | September 9, 2026 | Ledyard, CT | usaspending.gov |
| N3220524F1548 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - AWARD - SAMM TASK 2408B | $125,366 | $125,366 | July 24, 2024 | July 31, 2025 | Ledyard, CT | usaspending.gov |
| N3220526F2540 | Department of Defense | Delivery Order | 541330 | SAMM TASK 2609B - AWARD - HECTOR A CAFFERATA JR - SAMM MATERIAL - ENGINEERING SERVICES | $125,025 | $125,025 | March 23, 2026 | May 26, 2027 | Ledyard, CT | usaspending.gov |
| N3220525F0528 | Department of Defense | Delivery Order | 541330 | SAMM ENGINEERING SERVICES - MATERIAL | $119,281 | $119,281 | January 28, 2025 | February 18, 2026 | Ledyard, CT | usaspending.gov |
| N3220524F1544 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - AWARD - TASK 2407B - SAMM ENGINEERING SERVICES | $109,502 | $109,502 | July 24, 2024 | July 31, 2025 | Ledyard, CT | usaspending.gov |
| N3220524F1820 | Department of Defense | Delivery Order | 541330 | N102A - N7 - B. MCCOY - AWARD - TASK 2411B | $108,024 | $108,024 | August 29, 2024 | September 8, 2027 | Ledyard, CT | 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
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.