Data / Federal awards / NAICS 541330 / ENSCO INC
ENSCO INC: 232 federal contract awards, $224.8 million obligated (FY2024 to FY2027)
ENSCO INC (UEI DP3FAQE2UGT3), Springfield, VA, received 232 federal prime contract awards with $224.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($120.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DP3FAQE2UGT3
- Location
- Springfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 232
- Obligated
- $224.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 34 | $117.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 125 | $78.6 million |
| 541519 | Other Computer Related Services | 25 | $23.3 million |
| 541511 | Custom Computer Programming Services | 1 | $6.5 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 40 | $-33,685 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-862,313 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $120.7 million |
| Department of Transportation | 167 | $100.5 million |
| Department of Homeland Security | 8 | $3.4 million |
| National Aeronautics and Space Administration | 1 | $251,210 |
| Department of Energy | 1 | $43,161 |
| General Services Administration | 3 | $5,000 |
| Department of Commerce | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.3 million |
| FY2025 | $85.6 million |
| FY2026 | $60.9 million |
Contract awards
The 50 largest of 232 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ623C000003 | Department of Transportation | Definitive Contract | 541330 | THE GOVERNMENT HAS A NEED FOR CONTRACTED SERVICES SUPPORTING THE AUTOMATED TRACK INSPECTION PROGRAM (ATIP). ATIP PROVIDES GUIDANCE AND UNDER | $61,352,965 | $75,635,688 | April 1, 2023 | March 31, 2027 | Springfield, VA | usaspending.gov |
| FA252123F0149 | Department of Defense | Delivery Order | 541330 | SYSTEM ENGINEERING AND INTEGRATION SUPPORT STOPGAP | $54,960,895 | $68,333,851 | May 1, 2023 | November 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA882023C0003 | Department of Defense | Definitive Contract | 541715 | SPACE TRAINING ACQUISITION OFFICE DEFENSIVE CYBER OPERATIONS SPACE SYSTEMS ENGINEERING AND INTEGRATION BRIDGE | $21,045,384 | $34,842,863 | May 1, 2023 | April 30, 2026 | Vienna, VA | usaspending.gov |
| HQ003423C0012 | Department of Defense | Definitive Contract | 541511 | SENTRY COMMAND AND CONTROL, INTEGRATION AND SUSTAINMENT SERVICES | $6,497,097 | $8,448,413 | January 28, 2023 | January 27, 2027 | Washington, DC | usaspending.gov |
| 693JJ626F00030N | Department of Transportation | Delivery Order | 541715 | TAKE THE BEST RNT MEASUREMENT TECHNOLOGIES OF TODAY AND PROVIDE SUPPORT TO DEVELOP A SOLUTION IN TWO YEARS. | $4,678,270 | $4,678,270 | September 11, 2026 | September 8, 2028 | Pueblo, CO | usaspending.gov |
| FA702224F0065 | Department of Defense | Delivery Order | 541519 | MODELING, SOFTWARE AND ENGINEERING SUPPORT FOR PERSISTENCE SURVEILLANCE PROGRAM - TASK ORDER 96 | $4,542,102 | $4,542,102 | July 8, 2024 | July 7, 2027 | Melbourne, FL | usaspending.gov |
| 693JJ625F00006N | Department of Transportation | Delivery Order | 541715 | INSTALL THE CURVED PERTURBATION SLAB TRACK AT TTC. | $4,243,000 | $4,243,000 | February 21, 2025 | August 21, 2026 | Pueblo, CO | usaspending.gov |
| FA702226F0012 | Department of Defense | Delivery Order | 541715 | MODELING, SOFTWARE, AND ENGINEERING SUPPORT TASK ORDER 5 | $3,169,685 | $3,424,462 | October 1, 2025 | March 8, 2027 | Patrick Afb, FL | usaspending.gov |
| FA702225F0052 | Department of Defense | Delivery Order | 541519 | DATA DISCOVERY AND DATA LABELING IN SUPPORT OF PERSISTENT SURVEILLANCE PROGRAM AT AIR FORCE TECHNICAL APPLICATIONS CENTER IN ACCORDANCE WITH | $2,741,397 | $2,741,397 | September 17, 2025 | September 16, 2026 | Patrick Afb, FL | usaspending.gov |
| 70T05024F5900N011 | Department of Homeland Security | Delivery Order | 541715 | SURFACE TRANSPORTATION SECURITY TRAINING, COURSE DEVELOPMENT, AND ADMINISTRATION | $2,283,350 | $2,283,350 | September 30, 2024 | September 29, 2025 | Springfield, VA | usaspending.gov |
| 69319525F30010N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR TRANSIT RESEARCH AND INNOVATION PROGRAM. | $2,000,000 | $2,000,000 | January 21, 2025 | January 20, 2027 | Washington, DC | usaspending.gov |
| FA702226F0053 | Department of Defense | Delivery Order | 541715 | MODELING, SOFTWARE, AND ENGINEERING SUPPORT II (MOSES II) TASK ORDER (TO) TO 9 FY26 | $1,982,443 | $1,982,443 | May 12, 2026 | May 11, 2027 | Patrick Afb, FL | usaspending.gov |
| FA702224F0056 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER IS FOR OOC O AND M SUPPORT AS WELL AS SENSOR LAYDOWN R AND D SUPPORT UNDER THE MOSES CONTRACT. | $1,917,761 | $1,917,761 | April 24, 2024 | June 23, 2025 | Melbourne, FL | usaspending.gov |
| FA702225F0049 | Department of Defense | Delivery Order | 541715 | ACQUIRE SERVICES FOR MODELING, SOFTWARE, AND ENGINEERING SUPPORT AT THE AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC). TASK ORDER 1. | $1,846,240 | $1,846,240 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA702225F0004 | Department of Defense | Delivery Order | 541519 | MODELING, SOFTWARE, AND ENGINEERING SUPPORT CONTRACT IN SUPPORT OF THE AIR FORCE TECHNICAL APPLICATION CENTER. | $1,781,249 | $1,781,249 | October 1, 2024 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA702224F0074 | Department of Defense | Delivery Order | 541519 | MODELING, SOFTWARE, AND ENGINEERING SUPPORT CONTRACT IN SUPPORT THE OF AIR FORCE TECHNICAL APPLICATION CENTER. | $1,773,945 | $1,773,945 | September 17, 2024 | September 16, 2025 | Melbourne, FL | usaspending.gov |
| FA702226F0009 | Department of Defense | Delivery Order | 541715 | ACQUIRE SERVICES FOR MODELING, SOFTWARE, AND ENGINEERING SUPPORT AT THE AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC). TASK ORDER 3 | $1,726,918 | $1,726,918 | October 1, 2025 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA702225F0061 | Department of Defense | Delivery Order | 541715 | ACQUIRE SERVICES FOR MODELING, SOFTWARE, AND ENGINEERING SUPPORT AT THE AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC) TASK ORDER II | $1,638,223 | $1,638,223 | June 2, 2025 | June 1, 2026 | Patrick Afb, FL | usaspending.gov |
| FA702226F0057 | Department of Defense | Delivery Order | 541715 | MODELING, SOFTWARE, AND ENGINEERING SUPPORT II (MOSES II) TASK ORDER (TO) 10 SENSOR PLACEMENT OPTIMIZATION TOOL (SPOT) PHASE II | $1,540,826 | $1,540,826 | June 1, 2026 | May 31, 2027 | Patrick Afb, FL | usaspending.gov |
| 693JJ623F00017N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE METHODOLOGY TO USE TTC EQUIPMENT AND TEST TRACK TO MEASURE VEHICLE PARAMETERS THAT CAN BE USED | $1,491,734 | $2,091,734 | July 1, 2023 | November 30, 2027 | Pueblo, CO | usaspending.gov |
| FA702225F0026 | Department of Defense | Delivery Order | 541519 | FY25 EXPANDED MISSION ELEMENT (EME) PHASE II SUPPORT IAW ATTACHMENT 1 PWS DATED 25 OCT 2024. | $1,436,011 | $1,436,011 | December 1, 2024 | November 30, 2025 | Melbourne, FL | usaspending.gov |
| 693JJ626F00023N | Department of Transportation | Delivery Order | 541715 | DEVELOP AND VALIDATE SWITCHES AND CROSSINGS MODEL THROUGH ON-TRACK TESTING AND SIMULATION IAW WITH ENSCO PROPOSAL 91591.01 AND SOW "SUPPORT | $1,350,000 | $1,350,000 | September 14, 2026 | September 13, 2028 | Pueblo, CO | usaspending.gov |
| FA702226F0026 | Department of Defense | Delivery Order | 541715 | ACQUIRE SERVICES FOR MODELING, SOFTWARE, AND ENGINEERING SUPPORT AT THE AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC). | $1,297,464 | $1,297,464 | December 1, 2025 | November 30, 2026 | Patrick Afb, FL | usaspending.gov |
| 693JJ625F00024N | Department of Transportation | Delivery Order | 541715 | THE OBJECTIVE OF THIS TASK IS TO PROVIDE SUPPORT FOR THE INTRODUCTION OF NEW TRACK INSPECTION TECHNOLOGIES AS WELL AS THE ADVANCEMENT OF EXI | $1,199,965 | $1,199,965 | August 26, 2025 | August 26, 2027 | Pueblo, CO | usaspending.gov |
| 693JJ626F00002N | Department of Transportation | Delivery Order | 541715 | EQUITABLE ADJUSTMENT PAYMENT TO ENSCO FOR WORK AT TTC | $1,143,863 | $1,143,863 | February 18, 2026 | February 20, 2026 | Pueblo, CO | usaspending.gov |
| FA702224F0009 | Department of Defense | Delivery Order | 541519 | PROFESSIONAL SERVICES FOR METEOROLOGICAL MODELING, SIMULATION AND ENGINEERING. | $1,104,571 | $1,104,571 | October 1, 2023 | December 19, 2024 | Melbourne, FL | usaspending.gov |
| FA702224F0077 | Department of Defense | Delivery Order | 541519 | MODELING, SOFTWARE, AND ENGINEERING SUPPORT CONTRACT IN SUPPORT OF THE AIR FORCE TECHNICAL APPLICATION CENTER. | $1,099,998 | $1,099,998 | September 17, 2024 | September 16, 2025 | Melbourne, FL | usaspending.gov |
| 693JJ623F00049N | Department of Transportation | Delivery Order | 541715 | THE OBJECTIVE OF THIS TASK IS TO PROVIDE GENERAL EQUIPMENT/INFRASTRUCTURE-RELATED SUPPORT TO ENABLE THE FRA TO SUSTAIN A STATE-OF-THE-ART FA | $1,090,579 | $2,223,004 | September 1, 2023 | September 30, 2027 | Springfield, VA | usaspending.gov |
| FA702224F0024 | Department of Defense | Delivery Order | 541519 | PROFESSIONAL SERVICES FOR METEOROLOGICAL MODELING, SIMULATION AND ENGINEERING. TASK ORDER 88. | $1,049,987 | $1,049,987 | December 1, 2023 | November 30, 2024 | Melbourne, FL | usaspending.gov |
| 69319526F30067N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS TO MONITOR FROG CONDITION USING NOISE AND/OR VIBRATION MEASUREMENTS. | $1,030,000 | $1,030,000 | October 1, 2026 | September 30, 2029 | Springfield, VA | usaspending.gov |
| FA702224F0010 | Department of Defense | Delivery Order | 541519 | PROFESSIONAL SERVICES FOR METEOROLOGICAL MODELING, SIMULATION AND ENGINEERING. | $988,640 | $988,640 | October 1, 2023 | September 30, 2024 | Melbourne, FL | usaspending.gov |
| 693JJ626F00011N | Department of Transportation | Delivery Order | 541715 | THIS PROJECT WILL FOCUS ON THE ACQUISITION OF REMOTE CONTROL SWITCHING CONTROLS AND RESEARCH THE SAFETY AND EFFICACY OF THE AUTOMATED SYSTEM | $950,000 | $950,000 | June 1, 2026 | December 1, 2027 | Pueblo, CO | usaspending.gov |
| 693JJ622F00034N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THE WORK IS TO SUPPORT THE FULL-SCALE TESTING PROGRAM. THIS PROGRAM WILL INCLUDE ONE FULL-SCALE DYNAMIC TEST OF A TANK CAR WI | $947,298 | $1,786,583 | September 23, 2022 | March 25, 2027 | Pueblo, CO | usaspending.gov |
| 70T05026F5900N002 | Department of Homeland Security | Delivery Order | 541715 | SURFACE OPERATIONS INVESTIGATOR TRAINING | $944,100 | $944,100 | April 30, 2026 | April 29, 2027 | Springfield, VA | usaspending.gov |
| FA702225F0024 | Department of Defense | Delivery Order | 541519 | FY25 ONSITE SUPPORT FOR EXPANDED MISSION ELEMENTS (EME) IN ACCORDANCE WITH ATTACHED PWS DATED 25 OCT 2024 | $923,541 | $923,541 | December 1, 2024 | November 30, 2025 | Melbourne, FL | usaspending.gov |
| 693JJ625F00026N | Department of Transportation | Delivery Order | 541715 | CONDUCT 800KIP COMPRESSION TEST OF ARROW III VEHICLE TO VALIDATE PREVIOUSLY DEVELOPED FINITE ELEMENT MODELS. | $814,560 | $814,560 | September 3, 2025 | December 4, 2026 | Pueblo, CO | usaspending.gov |
| 693JJ624F00067N | Department of Transportation | Delivery Order | 541715 | 1. SUPPORT ONGOING COLLECTION OF LIDAR POINT CLOUD SCANS AT GRADE CROSSING THROUGH PARTNERSHIP WITH THE FRA OFFICE OF SAFETY AUTOMATED TRACK | $808,960 | $808,960 | October 1, 2024 | September 18, 2027 | Pueblo, CO | usaspending.gov |
| 693JJ624F00011N | Department of Transportation | Delivery Order | 541715 | EQUITABLE ADJUSTMENT PAYMENT TO ENSCO FOR WORK AT TTC | $792,355 | $792,355 | February 7, 2024 | February 8, 2024 | Pueblo, CO | usaspending.gov |
| 693JJ625F00032N | Department of Transportation | Delivery Order | 541715 | WITH THE PLANNED INCREASE IN HIGH-SPEED RAIL CORRIDORS IN THE UNITED STATES, THERE IS A GROWING NEED FOR FACILITIES TO HELP MODELING, MODEL | $749,996 | $749,996 | September 19, 2025 | September 30, 2027 | Pueblo, CO | usaspending.gov |
| FA702224F0025 | Department of Defense | Delivery Order | 541519 | PROFESSIONAL SERVICES FOR METEOROLOGICAL MODELING, SIMULATION AND ENGINEERING. | $747,462 | $747,462 | December 1, 2023 | November 30, 2024 | Melbourne, FL | usaspending.gov |
| 693JJ624F00040N | Department of Transportation | Delivery Order | 541715 | THE OBJECTIVES OF THE RESEARCH PROJECT IS TO EVALUATE THE PERFORMANCE OF ADVANCED OESS AND ANCILLARY COMPONENTS, THEIR PROTECTIVE HOUSING, A | $746,284 | $746,284 | September 1, 2024 | February 29, 2028 | Pueblo, CO | usaspending.gov |
| FA702225F0054 | Department of Defense | Delivery Order | 541519 | AIMS MODERNIZATION | $728,884 | $728,884 | March 31, 2025 | June 30, 2026 | Melbourne, FL | usaspending.gov |
| 693JJ626F00026N | Department of Transportation | Delivery Order | 541715 | COMPLETE UPGRADE OF TWO NON-FUNCTIONING ACTIVE GRADE CROSSING PROTECTION SYSTEMS AT TTC. | $724,873 | $724,873 | August 31, 2026 | August 30, 2027 | Pueblo, CO | usaspending.gov |
| 69319526F40010N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS WHEEL/RAIL PROFILE OPTIMIZATION FOR SPECIAL TRACKWORK | $720,000 | $720,000 | September 22, 2026 | September 21, 2028 | Springfield, VA | usaspending.gov |
| 693JJ625F00018N | Department of Transportation | Delivery Order | 541715 | THE OBJECTIVE OF THIS TASK IS TO PROVIDE FUNDING NECESSARY FOR THE OPERATIONS, MAINTENANCE, REPAIR AND UPGRADES SUPPORT WHILE THE TEST VEHIC | $699,998 | $699,998 | July 23, 2025 | July 22, 2027 | Pueblo, CO | usaspending.gov |
| 69319526F30078N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS TO COMPLETE THE NEXT STEPS IN THE DEVELOPMENT OF A VIABLE TRANSIT EIC-PRT SAFETY ANALYSIS AND SY | $696,000 | $696,000 | October 1, 2026 | September 30, 2028 | Springfield, VA | usaspending.gov |
| FA702225F0071 | Department of Defense | Delivery Order | 541715 | MODELING, SOFTWARE, AND ENGINEERING SUPPORT AT THE AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC). TASK ORDER 4 | $679,989 | $679,989 | September 1, 2025 | August 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA702223F0037 | Department of Defense | Delivery Order | 541519 | PERSISTENT SURVEILLANCE PROGRAM | $653,251 | $1,653,015 | April 17, 2023 | March 31, 2026 | Melbourne, FL | usaspending.gov |
| 693JJ626F00016N | Department of Transportation | Delivery Order | 541715 | THIS PROJECT WILL FOCUS ON DEVELOPING A SAFETY TRAINING PROGRAM TO DEMONSTRATE ERRORS ON RAIL CAR CONFIGURATION AND IMPROPER SHOVING MOVEMEN | $648,000 | $648,000 | July 1, 2026 | January 1, 2028 | Pueblo, CO | usaspending.gov |
| 693JJ625F00030N | Department of Transportation | Delivery Order | 541715 | THE OBJECTIVES OF THE RESEARCH PROJECT ARE TO EVALUATE THE EFFICACY OF NEW EMERGING FIRE SUPPRESSION/EXTINGUISHING TECHNOLOGIES FOR RAIL APP | $620,663 | $620,663 | September 11, 2025 | September 10, 2027 | Pueblo, CO | 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 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
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.