Data / Federal awards / NAICS 541330 / ENGILITY LLC
ENGILITY LLC: 43 federal contract awards, $-62,904 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENGILITY LLC (UEI DYGKMTG8ZNS6), Andover, MA, received 43 federal prime contract awards with $-62,904 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($-62,904) 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.
- UEI
- DYGKMTG8ZNS6
- Parent organization
- SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
- Location
- Andover, MA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $-62,904
- First action in window
- 2024-01-23
- Latest action
- 2024-03-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541519 | Other Computer Related Services | 8 | $0 |
| 561110 | Office Administrative Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-62,904 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $-62,904 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-62,904 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Defense | Delivery Order | 541330 | LOT I BASE YEAR | $0 | $1,732,377 | May 1, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | MARITIME COMMAND&CONTROL PROGRAM FLEET SUPPORT IGF::OT::IGF | $0 | $4,045,212 | January 6, 2016 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY SERVICES, INFORMATION SYSTEMS SECURITY, AND INFORMATION ASSURANCE SERVICES | $0 | $1,499,972 | August 10, 2015 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541710 | 200507!184402!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!N0042104D0080 !A!N! !N!0004 ! !20050405!20080404!020278375!020278375!008898843!N! | $0 | $0 | April 5, 2005 | February 27, 2024 | Williston, VT | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | LOT II - FIRST OPTION YEAR | $0 | $10,636,013 | January 24, 2012 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT TAS::97 0100::TAS | $0 | $59,150 | May 21, 2009 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | UNDEFINITIZED ORDER | $0 | $6,529,728 | September 15, 2005 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 541330 | LOT II - FIRST OPTION YEAR | $0 | $5,112 | May 31, 2012 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 541330 | 200504!099245!1700!N68936!NAVAL AIR WARFARE CENTER !N6893602D0016 !A!N! !N!0015 ! !20041201!20060531!020278375!020278375!008898843!N!TITAN C | $0 | $0 | December 1, 2004 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $232,359 | September 25, 2009 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0022 | Department of Defense | Delivery Order | 541330 | FEDERAL ENTERPRISE IT SUPPORT SERVICES | $0 | $267,998 | August 9, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0043 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF GCCS-TCO / JTCW , AND TSOA ENGINEERING AND CPSA SUPPORT. CONSISTS OF PROVIDING SUBJECT MATTER EXPERTISE TO MCSCS, C4I TACTICAL | $0 | $15,846,819 | November 4, 2014 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0054 | Department of Defense | Delivery Order | 541330 | FEDERAL ENTERPRISE IT SUPPORT SERVICES | $0 | $230,213 | April 11, 2012 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0056 | Department of Defense | Delivery Order | 541330 | FEDERAL ENTERPRISE IT SUPPORT SERVICES | $0 | $600,000 | May 30, 2012 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541330 | CONTRACT DATA REQUIREMENTS LIST | $0 | $485,549 | May 16, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0119 | Department of Defense | Delivery Order | 541330 | FEDERAL ENTERPRISE IT SUPPORT SERVICES | $0 | $975,217 | September 16, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0133 | Department of Defense | Delivery Order | 541330 | FEDERAL ENTERPRISE IT SUPPORT SERVICES | $0 | $1,079,667 | March 17, 2014 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0141 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $700,000 | May 16, 2012 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0166 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $670,000 | August 28, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0172 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $155,834 | September 5, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0181 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $949,999 | September 13, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0182 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $84,996 | September 16, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0185 | Department of Defense | Delivery Order | 541519 | LOT IV - THIRD OPTION YEAR CPFF | $0 | $25,899 | March 10, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0188 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $114,000 | November 22, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0196 | Department of Defense | Delivery Order | 541519 | LOT IV - THIRD OPTION YEAR CPFF | $0 | $589,537 | April 26, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0201 | Department of Defense | Delivery Order | 541519 | LOT IV - THIRD OPTION YEAR CPFF | $0 | $1,269,779 | June 9, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0219 | Department of Defense | Delivery Order | 541519 | LOT IV - THIRD OPTION YEAR CPFF | $0 | $155,000 | August 23, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0229 | Department of Defense | Delivery Order | 541519 | LOT IV - THIRD OPTION YEAR CPFF | $0 | $262,000 | September 16, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0232 | Department of Defense | Delivery Order | 541519 | LOT IV - THIRD OPTION YEAR CPFF | $0 | $1,628,260 | September 16, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0269 | Department of Defense | Delivery Order | 541519 | LOT V - FOURTH OPTION YEAR CPFF | $0 | $1,000,000 | May 25, 2012 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0273 | Department of Defense | Delivery Order | 541519 | LOT V - FOURTH OPTION YEAR CPFF | $0 | $116,962 | June 20, 2012 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0111 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $300,000 | September 2, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| N0018907DZ022 | Department of Defense | IDC | 541330 | CONOPS DEVELOPMENT AND SUPPORT | $0 | $41,858,429 | August 1, 2007 | usaspending.gov | ||
| N0042105A1001 | Department of Defense | IDC | 561110 | FABS, MOBIS AND IT SERVICES | $0 | $135,000,000 | January 3, 2005 | usaspending.gov | ||
| N6523609D6814 | Department of Defense | IDC | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $0 | January 26, 2009 | usaspending.gov | ||
| N6523610D3810 | Department of Defense | IDC | 541330 | FEDERAL ENTERPRISE IT SUPPORT SERVICES | $0 | $85,539,822 | April 15, 2010 | usaspending.gov | ||
| N6523611D3843 | Department of Defense | IDC | 541330 | OPERATIONAL COMMAND AND CONTROL | $0 | $88,168,808 | September 27, 2011 | usaspending.gov | ||
| N6523613D4149 | Department of Defense | IDC | 541330 | FFP C4ISR IT SUPPORT SERVICES IN SUPPORT | $0 | $750,000,000 | October 10, 2012 | usaspending.gov | ||
| N6523613D4859 | Department of Defense | IDC | 541330 | BATTLESPACE AWARENESS SUPPORT SERVICES | $0 | $899,560,000 | November 15, 2012 | usaspending.gov | ||
| N6523613D4866 | Department of Defense | IDC | 541330 | PII SUPPORT SERVICES | $0 | $899,543,435 | December 18, 2012 | usaspending.gov | ||
| N6600107D0014 | Department of Defense | IDC | 541330 | IDIQ CPFF TECHNICAL SUPPORT SERVICE FOR SUBMARINE AND SATELLITE COMMUNICATION AND INFORMATION EFFORTS | $0 | $65,997,206 | November 17, 2006 | usaspending.gov | ||
| N6833505A0034 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $0 | October 1, 2004 | usaspending.gov | ||
| KX01 | Department of Defense | Delivery Order | 541511 | SATELLITE COMMUNICATIONS ENGINEERING, TECHNICAL AND FACILITY SUPPORT | $-62,904 | $41,472,594 | September 26, 2014 | July 23, 2019 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.