Data / Federal awards / NAICS 332999 / ENGILITY SERVICES, LLC
ENGILITY SERVICES, LLC: 116 federal contract awards, $-12.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENGILITY SERVICES, LLC (UEI HGJ8WM5JMH81), Andover, MA, received 116 federal prime contract awards with $-12.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of the Interior ($0) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, 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
- HGJ8WM5JMH81
- Parent organization
- SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
- Location
- Andover, MA
- Business size
- Other Than Small Business
- Contract awards
- 116
- Obligated
- $-12.5 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $0 |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-5,386 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $-70,918 |
| Department of Transportation | 10 | $-241,435 |
| Department of Defense | 82 | $-1,571,272 |
| Department of Homeland Security | 22 | $-10,590,282 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,193,408 |
| FY2025 | $-8,164,633 |
| FY2026 | $-115,866 |
Contract awards
The 50 largest of 116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF WRAIR CLINICAL EVALUATION OF CHIKUNGUNYA VACCINE CANDIDATES | $43,211 | $5,245,556 | September 28, 2016 | September 27, 2021 | Andover, MA | usaspending.gov |
| FA865119F1016 | Department of Defense | Delivery Order | 541712 | QUADTEAM | $16,635 | $1,867,123 | August 5, 2019 | February 27, 2024 | Williston, VT | usaspending.gov |
| W911QY24F0165 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $1,000 | $1,000 | June 24, 2024 | July 16, 2024 | Reston, VA | usaspending.gov |
| HSTS0416JCT5514 | Department of Homeland Security | BPA Call | 541330 | IGF::OT::IGF THE PURPOSE OF THIS ORDER AGAINST BPA HSTS04-16-A-CT6037 IS TO THE AIR CARGO SCREENING PROGRAM FOR TSA'S OPERATIONAL TEST AND E | $0 | $2,350,126 | April 20, 2016 | April 19, 2021 | Andover, MA | usaspending.gov |
| HSCG2305ADMH091 | Department of Homeland Security | BPA | 541611 | CONTRACTOR PROJECT MANAGEMENT, RESEARCH, ANALYSIS, TECHNICAL AND DOCUMENTATION SUPPORT SERVICES FOR THE U.S. COAST GUARD G-O/G-M JOINT MARIT | $0 | $0 | September 9, 2005 | usaspending.gov | ||
| HSTS0416JCT6061 | Department of Homeland Security | BPA Call | 541330 | IGF::OT::IGF ENGILITY/TASC HSTS04-16-J-CT6061 OTSS "BPA ORDER NO. 2 - CHECKPOINT SOLUTIONS&INTEGRATION (CSI) TEST EXECUTION" CLIN 0005B FOR | $0 | $4,311,248 | April 20, 2016 | April 19, 2020 | Andover, MA | usaspending.gov |
| HSCG2310AM7P047 | Department of Homeland Security | BPA | 541611 | CG-513 CGUTL AND METLS BPA - BASE WITH OPTION YEARS | $0 | $5,058,165 | January 13, 2010 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541712 | SETA | $0 | $3,987,008 | September 28, 2010 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF COMBATING WEAPONS OF MASS DESTRUCTION SITUATIONAL AWARENESS SYSTEMS INTEGRATION RESEARCH AND DEVELOPMENT PROJECT | $0 | $5,335,304 | September 29, 2014 | January 25, 2024 | Andover, MA | usaspending.gov |
| 70RDAD19D00000001 | Department of Homeland Security | IDC | 332999 | IGF::OT::IGF MODULAR FIRING RANGES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $0 | $207,000,000 | December 3, 2018 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541330 | LABOR TO SUPPORT ENGINEERING, MANAGEMENT AND LOGISTICS SUPPORT TO PROGRAMS FOR RC/TC/WC-135 AIR CRAFT | $0 | $998,916 | July 3, 2007 | January 31, 2008 | Reston, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541712 | MANAGEMENT TASK ORDER FOR ORE&SS | $0 | $3,485,035 | September 30, 2008 | March 31, 2014 | Reston, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MINIMUM GUARANTEE | $0 | $10,000 | February 21, 2014 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | STUDY | $0 | $2,162,737 | January 30, 2008 | January 31, 2009 | Andover, MA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES | $0 | $1,677,193 | September 30, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | BIOEFFECTS AND STANDARDS | $0 | $9,660,826 | September 23, 2008 | March 31, 2014 | Reston, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | WMSA&IS | $0 | $8,750,356 | July 18, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $0 | $988,162 | August 15, 2007 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES | $0 | $1,860,117 | September 30, 2013 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541720 | IGF::OT::IGF | $0 | $355,554 | March 16, 2015 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541990 | 200602!600068!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !HDTRA105D0003 !A!N! !N!0001 ! !20051123!20061115!064677243!016435559!016435559!N! | $0 | $0 | November 23, 2005 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541690 | TRANSITION (O&M) | $0 | $29,156,014 | March 22, 2011 | January 25, 2024 | Colchester, VT | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541690 | BASE YEAR LABOR | $0 | $16,366,087 | August 16, 2010 | January 25, 2024 | Colchester, VT | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | IGF::CL,CT::IGF DT 15-1165 OL-C TEST SUPPORT | $0 | $1,738,929 | September 28, 2015 | February 27, 2024 | Williston, VT | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | OPTICAL RADIATION SAFETY | $0 | $2,082,829 | September 23, 2008 | March 31, 2014 | Reston, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541990 | 200602!600069!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !HDTRA105D0003 !A!N! !N!0002 ! !20051123!20061115!064677243!016435559!016435559!N! | $0 | $0 | November 23, 2005 | April 26, 2011 | Reston, VA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES | $0 | $1,580,841 | August 3, 2016 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541712 | VISION SCIENCE TASK ORDER | $0 | $6,335,688 | September 23, 2008 | March 31, 2014 | Reston, VA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541990 | LAW ENFORCEMENT PROFESSIONAL PROGRAM | $0 | $587,859 | September 30, 2010 | January 25, 2024 | Andover, MA | usaspending.gov |
| 1503 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF TO 1503 AWARD | $0 | $853,246 | June 15, 2015 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541720 | S1P0000 TRAIN II RESEARCH AND ANALYSIS | $0 | $394,465 | April 11, 2012 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | MANAGEMENT SUPPORT SERVICES - SPACE CADRE | $0 | $1,532,458 | November 7, 2008 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $0 | $6,252,075 | October 1, 2016 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541712 | LASER EYE PROTECTION (LEP) | $0 | $2,811,766 | December 5, 2008 | March 31, 2014 | Reston, VA | usaspending.gov |
| EH01 | Department of Defense | Delivery Order | 541330 | TEST&EVALUATION AND MODELING&SIMULATION IN SUPPORT OF IWS 1 | $0 | $541,917 | September 30, 2011 | December 16, 2024 | Reston, VA | usaspending.gov |
| 1406 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF TO 1406 AWARD - NAWCADS | $0 | $36,229,649 | September 1, 2014 | February 28, 2018 | Colchester, VT | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541990 | LAW ENFORCEMENT PROFESSIONAL PROGRAM | $0 | $622,172 | October 1, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541990 | A&AS SERVICES IAW SOW DATED 14 JUNE 2006 | $0 | $1,110,621 | August 29, 2006 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0060 | Department of Defense | Delivery Order | 541330 | T&M -TECHNICAL AND ENGINEERING SERVICES | $0 | $110,000 | January 30, 2012 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541690 | BASE YEAR LABOR | $0 | $2,416,224 | October 29, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541712 | HIGH ENERGY LASER SAFETY ANALYSIS (HEL) | $0 | $5,173,806 | September 30, 2008 | March 31, 2014 | Reston, VA | usaspending.gov |
| FA811816F0094 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF HEAT EXCHANGER RECORE EFFORT | $0 | $7,905,282 | August 12, 2016 | February 27, 2024 | Williston, VT | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 541330 | 200606!000300!5700!FA7046!HQ AFOTEC/RMC !FA704605D0020 !A!N! !Y!0014 ! !20060330!20060930!152791505!004179453!016435559!N!NORTHROP GRUMMAN S | $0 | $0 | March 30, 2006 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | OTHER DEFENSE (ADVANCED) | $0 | $22,109,399 | September 17, 2007 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | NEW BOA | $0 | $0 | February 6, 2009 | February 1, 2010 | Andover, MA | usaspending.gov |
| 0022 | Department of Defense | Delivery Order | 541330 | T&M LABOR | $0 | $359,200 | February 18, 2010 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541710 | 200612!001202!5700!FA8750!AFRL/IFK !F3060202D0023 !A!N! !Y!0008 ! !20060921!20070922!069341972!008255408!016435559!N!TASC, INC !4801 STONECR | $0 | $0 | September 21, 2006 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541690 | A&AS SUPPORT | $0 | $34,784,673 | July 31, 2013 | January 25, 2024 | Colchester, VT | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 334290 | IGF::OT::IGF JRE/JTEP TASK ORDER FOR SOFTWARE SUSTAINMENT&HELP DESK SUPPORT | $0 | $2,035,244 | August 25, 2015 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541712 | MODELING OF OPTICAL RADIATION PROPAGATION AND INTERACTION | $0 | $1,842,734 | September 23, 2008 | December 31, 2013 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.