Data / Federal awards / NAICS 541330 / ENGINEERING SERVICES NETWORK INC
ENGINEERING SERVICES NETWORK INC: 20 federal contract awards, $116.4 million obligated (FY2024 to FY2027)
ENGINEERING SERVICES NETWORK INC (UEI WLNAKGKKWN53), Woodbridge, VA, received 20 federal prime contract awards with $116.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($116.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- WLNAKGKKWN53
- Location
- Woodbridge, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $116.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $116.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $116.3 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39 million |
| FY2025 | $55.1 million |
| FY2026 | $22.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017419F3007 | Department of Defense | Delivery Order | 541330 | NAVAL SYSTEMS ENGINEERING PROFESSIONAL SUPPORT SERVICES | $19,051,183 | $54,087,582 | September 30, 2019 | June 12, 2027 | Woodbridge, VA | usaspending.gov |
| N6339422F3003 | Department of Defense | Delivery Order | 541330 | COMBAT SYSTEM OPERATIONAL SEQUENCING SYSTEM (CSOSS) AND COMBAT SYSTEM TECHNICAL OPERATIONS MANUAL (CSTOM) CONTRACT SERVICES TO SUPPORT THE D | $18,178,896 | $58,459,312 | September 1, 2022 | September 30, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6426718F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AIR DOMINANCE ENGINEERING AND LOGISTICS SERVICES | $17,676,755 | $12,656,050 | May 8, 2018 | November 8, 2026 | Woodbridge, VA | usaspending.gov |
| N6523622F3047 | Department of Defense | Delivery Order | 541330 | BUSINESS APPLICATIONS IN SERVICE ENGINEERING AGENT (BA ISEA) INTEGRATED PRODUCT TEAM (IPT) TECHNICAL SUPPORT | $17,412,108 | $37,003,941 | September 29, 2022 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N6523624F3026 | Department of Defense | Delivery Order | 541330 | MAINTENANCE FIGURE OF MERIT (MFOM) TEST, OPERATIONS AND SUPPORT | $14,311,016 | $20,704,627 | July 2, 2024 | July 1, 2027 | Woodbridge, VA | usaspending.gov |
| N6523622F3004 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES | $14,094,406 | $26,745,711 | December 16, 2021 | December 15, 2026 | Woodbridge, VA | usaspending.gov |
| N0001422F3000 | Department of Defense | Delivery Order | 541330 | SBIR/STTR DON AND PMO SUPPORT | $9,033,674 | $16,924,968 | September 30, 2022 | September 29, 2026 | Arlington, VA | usaspending.gov |
| N6660422F3006 | Department of Defense | Delivery Order | 541330 | LOGISTICS, ENGINEERING, AND TECHNICAL SERVICES TO SUPPORT NUWCDIVNPT FIELD ENGINEERING OFFICE DETACHMENT NORFOLK MINIATURE MICRO-MINIATURE ( | $4,305,541 | $6,416,185 | January 27, 2022 | January 31, 2027 | Chesapeake, VA | usaspending.gov |
| N0016426F3006 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES (PSS) FOR THE CARRIER PLANNING ACTIVITY (CPA). REQUIREMENTS INCLUDE ADMINISTRATIVE, PROGRAM MANAGEMENT, ENGINE | $1,600,914 | $2,744,471 | March 31, 2026 | March 30, 2027 | Portsmouth, VA | usaspending.gov |
| N6523618F3146 | Department of Defense | Delivery Order | 541330 | THE MAINTENANCE FIGURE OF MERIT (MFOM) SYSTEM MISSION IS TO SUSTAIN, FIELD, AND PROVIDE SOFTWARE MAINTENANCE SUPPORT TO THE PMW 150 MFOM PRO | $1,059,603 | $29,810,387 | September 27, 2018 | August 30, 2024 | Woodbridge, VA | usaspending.gov |
| 47QRCA25DS078 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA24DV080 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU395 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE401 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DF167 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QRAD20D3061 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017819D7599 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6852026D1030 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541330 | 200512!063070!1700!N00178!NAVAL SURFACE WARFARE CENTER !N0017804D4045 !A!N! !Y!0002 ! !20050224!20051231!933578825!933578825!933578825!N!ENG | $-76,918 | $3,411,245 | February 24, 2005 | February 23, 2010 | Woodbridge, VA | usaspending.gov |
| N6426717F3002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF COMBAT SYSTEM OPERATIONAL SEQUENCING SUPPORT SERVICES, UNDER THE COGNIZANCE OF THE NAVAL SURFACE WARFARE CENTER, PORT HUENEME D | $-298,937 | $8,685,518 | February 1, 2018 | August 31, 2022 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.