Data / Federal awards / NAICS 611430 / ENGILITY LLC
ENGILITY LLC: 55 federal contract awards, $-103,830 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENGILITY LLC (UEI DRRRP6BFMEF3), Chantilly, VA, received 55 federal prime contract awards with $-103,830 obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, 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.
- UEI
- DRRRP6BFMEF3
- Parent organization
- SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $-103,830
- First action in window
- 2023-10-17
- Latest action
- 2025-02-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 561110 | Office Administrative Services | 3 | $0 |
| 561499 | All Other Business Support Services | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $0 |
| Department of Defense | 53 | $-103,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-103,830 |
| FY2025 | $0 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSCG2304CPA7001 | Department of Homeland Security | Definitive Contract | 611430 | TRAINING INSTRUCTORS | $0 | $12,467,359 | September 30, 2004 | September 30, 2004 | San Diego, CA | usaspending.gov |
| HSCG2311AQWD000 | Department of Homeland Security | BPA | 541614 | BPA FOR LOGISTICS SUPPORT SERVICES FOR THE USCG TRAINING CENTERS. | $0 | $9,000,000 | May 1, 2011 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541330 | WEAPONS SYSTEMS MODIFICATIONS | $0 | $2,326,830 | February 21, 2014 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561110 | 200507!500690!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!W91CRB05D0014 !A!N! !N!0001 ! !20050421!20060430!183032051!008898884!008898843!N! | $0 | $0 | April 21, 2005 | October 31, 2010 | Reston, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | 200408!002569!1700!D710E !SPACE AND NAVAL WARFARE SYSTEMS !N6600104D0034 !A!N! !N!0002 ! !20040513!20041231!020922485!020922485!048341838!N! | $0 | $0 | May 13, 2004 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 561110 | 200510!500861!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!W91CRB05D0014 !A!N! !N!0002 ! !20050608!20050831!183032051!008898884!008898843!N! | $0 | $0 | June 8, 2005 | February 27, 2024 | Williston, VT | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 561499 | 200512!500599!2100!W909MY!USA COMMUNICATIONS-ELECTRONICS !DAAB1503A0002 !A!N! !Y!0003 !01 !20050830!20051231!081080707!081080707!008898843!N | $0 | $0 | August 30, 2005 | January 31, 2007 | Williston, VT | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | JOINT ASYMETRIC WARFARE SYSTEMS UPGRADES | $0 | $7,689,658 | March 16, 2007 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541611 | 200505!500236!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!DAAD0502D0035 !A!N! !N!0004 ! !20041029!20050531!183032051!008898884!008898843!N! | $0 | $0 | October 29, 2004 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | WEAPONS SYSTEMS MODIFICATIONS | $0 | $1,298,677 | March 7, 2014 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 334220 | 200405!001838!1700!D710G !SPACE AND NAVAL WARFARE SYSTEMS !N6600101D0028 !A!N! !N!0005 ! !20040214!20041231!011147928!011147928!048341838!N! | $0 | $0 | February 14, 2004 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541512 | 200508!580651!1700!N66001!SPACE AND NAVAL WARFARE SYSTEMS !N6600101D5012 !A!N! !Y!0012 ! !20050502!20051111!011147928!011147928!008898843!N! | $0 | $0 | May 2, 2005 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0020 | Department of Defense | Delivery Order | 541330 | WEAPONS SYSTEMS MODIFICATIONS IGF::OT::IGF | $0 | $1,952,331 | February 27, 2015 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 541330 | 200405!001725!1700!D710E !SPACE AND NAVAL WARFARE SYSTEMS !N6600100D5091 !A!N! !N!0031 ! !20040213!20050212!011147928!011147928!048341838!N! | $0 | $0 | February 13, 2004 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0048 | Department of Defense | Delivery Order | 541330 | WEAPONS SYSTEMS MODIFICATIONS IGF::OT::IGF | $0 | $677,123 | October 20, 2016 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0049 | Department of Defense | Delivery Order | 541330 | 200506!540285!1700!N66001!SPACE AND NAVAL WARFARE SYSTEMS !N6600101D6007 !A!N! !N!0049 ! !20050315!20050801!186238721!186238721!008898843!N! | $0 | $0 | March 15, 2005 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0074 | Department of Defense | Delivery Order | 541330 | 200403!001248!1700!D710J !SPACE AND NAVAL WARFARE SYSTEMS !N6600100D5016 !A!N! !Y!0074 ! !20031205!20040414!103171880!103171880!103171880!N! | $0 | $0 | December 5, 2003 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0076 | Department of Defense | Delivery Order | 541330 | 200512!008375!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0702DP001 !A!N! !Y!0076 ! !20050922!20061031!808357131!008898884!008898843!N!L | $0 | $58,757,842 | September 22, 2005 | January 30, 2009 | Andover, MA | usaspending.gov |
| 0096 | Department of Defense | Delivery Order | 200504!095777!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523600D7814 !A!N! !N!0096 ! !20050113!20050711!177153319!008898884!008898843!N! | $0 | $0 | January 13, 2005 | January 25, 2024 | Andover, MA | usaspending.gov | |
| 0121 | Department of Defense | Delivery Order | 541330 | 200605!000462!5700!FA2517!21CONS/LGC !F0560499D9002 !A!N! !N!0121 ! !20060131!20070131!965219512!008898884!008898843!N!SY COLEMAN, INC !440 | $0 | $0 | January 31, 2006 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0142 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES IN SUPPORT OF FLEET TARGET SUPPORT | $0 | $1,048,497 | October 4, 2016 | January 25, 2024 | Colchester, VT | usaspending.gov |
| 0145 | Department of Defense | Delivery Order | 200407!002199!1700!D710H !SPACE AND NAVAL WARFARE SYSTEMS !N6600100D5045 !A!N! !N!0145 ! !20040405!20040604!008600827!008600827!048341838!N! | $0 | $0 | April 5, 2004 | February 27, 2024 | Williston, VT | usaspending.gov | |
| 0158 | Department of Defense | Delivery Order | 200408!002593!1700!D710H !SPACE AND NAVAL WARFARE SYSTEMS !N6600100D5045 !A!N! !N!0158 ! !20040517!20050516!008600827!008600827!048341838!N! | $0 | $0 | May 17, 2004 | January 25, 2024 | Andover, MA | usaspending.gov | |
| 0162 | Department of Defense | Delivery Order | 200504!560146!1700!N66001!SPACE AND NAVAL WARFARE SYSTEMS !N6600100D5041 !A!N! !N!0162 ! !20050120!20050331!098232465!098232465!008898843!N! | $0 | $0 | January 20, 2005 | February 27, 2024 | Williston, VT | usaspending.gov | |
| 0204 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF APPLIED MANUFACTURING TECHNOLOGY DIVISION SUPPORT | $0 | $882,894 | December 19, 2016 | January 25, 2024 | Colchester, VT | usaspending.gov |
| 0232 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AIR 4.7 WEAPONS 10 MANAGEMENT | $0 | $79,219 | December 23, 2016 | January 25, 2024 | Colchester, VT | usaspending.gov |
| 0233 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF IWC ENTERPRISE SUPPORT | $0 | $367,560 | November 28, 2016 | January 25, 2024 | Colchester, VT | usaspending.gov |
| 6001 | Department of Defense | Delivery Order | 541330 | 200505!051077!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!N0014004D0040 !A!N! !N!6001 ! !20050203!20060202!084221261!084221261!008898843!N! | $0 | $0 | February 3, 2005 | January 25, 2024 | Andover, MA | usaspending.gov |
| FA872606C0001 | Department of Defense | Definitive Contract | 334290 | JTEP SUSTAINMENT | $0 | $0 | November 18, 2005 | March 31, 2008 | Reston, VA | usaspending.gov |
| FA872608C0007 | Department of Defense | Definitive Contract | 541512 | JRE/JTEP REQUIREMENT | $0 | $27,499,361 | April 1, 2008 | March 31, 2013 | Mount Laurel, NJ | usaspending.gov |
| FA875008C0057 | Department of Defense | Definitive Contract | 541712 | REQUIREMENTS DEFINITION, TECH ASSISTANCE AND OPS TEST/EVALUATION OF TECHNOLOGIES FOR CRIMINAL JUSTICE AND PUBLIC SAFETY | $0 | $4,999,960 | January 18, 2008 | April 18, 2013 | Reston, VA | usaspending.gov |
| N0017306C2023 | Department of Defense | Definitive Contract | 541710 | 200608!C03774!1700!N00173!NAVAL RESEARCH LABORATORY !N0017306C2023 !A!N! !N! ! !20060516!20070413!081080707!081080707!008898843!N!L-3 COMMUN | $0 | $11,505,548 | April 6, 2006 | February 28, 2013 | Reston, VA | usaspending.gov |
| N6893614D0015 | Department of Defense | IDC | 541330 | ELECTRONIC WARFARE WEAPONS SYSTEMS MODIFICATIONS | $0 | $49,347,229 | March 1, 2014 | usaspending.gov | ||
| N0018919FZ649 | Department of Defense | Delivery Order | 541330 | SARDIP CPFF CLIN | $0 | $3,278,393 | July 18, 2019 | March 6, 2024 | Manchester, NH | usaspending.gov |
| N0018920FZ185 | Department of Defense | Delivery Order | 541330 | SARDIP CPFF CLIN - F-18 AIRCRAFT SARDIP EFFORT | $0 | $1,264,053 | January 15, 2020 | March 6, 2024 | Manchester, NH | usaspending.gov |
| N0018920FZ526 | Department of Defense | Delivery Order | 541330 | SARDIP CPFF CLIN | $0 | $728,201 | June 5, 2020 | February 27, 2024 | Williston, VT | usaspending.gov |
| N6833512C0120 | Department of Defense | Definitive Contract | 811213 | PGSS OPERATOR SUPPORT | $0 | $14,788,766 | February 17, 2012 | February 16, 2013 | Reston, VA | usaspending.gov |
| N0042199D1698 | Department of Defense | IDC | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | $0 | September 30, 1999 | usaspending.gov | |||
| N6893619F0005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $0 | $842,543 | October 9, 2018 | March 6, 2024 | Manchester, NH | usaspending.gov |
| N0042114D0011 | Department of Defense | IDC | 541712 | RDT&E SERVICES | $0 | $50,000,000 | December 16, 2013 | usaspending.gov | ||
| N0018915DZ028 | Department of Defense | IDC | 541330 | IGF::OT::IGF STRICKEN AIRCRAFT RECLAMATION AND DISPOSAL SERVICES | $0 | $12,875,000 | July 10, 2015 | usaspending.gov | ||
| W900KK07C0005 | Department of Defense | Definitive Contract | 611519 | CONTRACTOR LOGISTICAL SUPPORT (CLS) | $0 | $6,645,604 | September 26, 2007 | April 29, 2011 | Reston, VA | usaspending.gov |
| W9113M08C0157 | Department of Defense | Definitive Contract | 541712 | JEMS SUPPORT | $0 | $16,247,240 | September 5, 2008 | May 5, 2012 | Reston, VA | usaspending.gov |
| W91CRB06C0040 | Department of Defense | Definitive Contract | 541690 | LAW ENFORCEMENT PERSONNEL | $0 | $117,808,711 | September 19, 2006 | September 30, 2007 | Reston, VA | usaspending.gov |
| W91CRB07C0073 | Department of Defense | Definitive Contract | 541690 | DATA COLLECTORS 5/1/07 TO 4/30/08 | $0 | $7,476,045 | May 1, 2007 | March 31, 2010 | Reston, VA | usaspending.gov |
| W91CRB08C0062 | Department of Defense | Definitive Contract | 541618 | MNC-I CORE ASSESSMENT CELL | $0 | $3,126,339 | April 8, 2008 | April 7, 2009 | Reston, VA | usaspending.gov |
| W91CRB10C0100 | Department of Defense | Definitive Contract | 541611 | CSTC-A CONTRACT FOR MINISTRY OF INTERIOR(MOI)/AFGHAN NATIONAL POLICE (ANP) SUPPORT SERVICES | $0 | $24,551,733 | April 30, 2010 | April 30, 2011 | Reston, VA | usaspending.gov |
| DAAD0501D0020 | Department of Defense | IDC | 541618 | PARACHUTES AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS AND CARGO TIE DOWN EQUIPMENT | $0 | $0 | July 24, 2001 | usaspending.gov | ||
| DTRA0103D0013 | Department of Defense | IDC | 541710 | R&D | $0 | $252,000,000 | May 1, 2003 | usaspending.gov | ||
| F1962897D0033 | Department of Defense | IDC | 334290 | MAINTENANCE | $0 | $0 | September 30, 1997 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561110
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.