Data / Federal awards / NAICS 541715 / ENVISIONEERING INC
ENVISIONEERING INC: 39 federal contract awards, $151.9 million obligated (FY2024 to FY2027)
ENVISIONEERING INC (UEI ZBW7BNQ4P3H4), Alexandria, VA, received 39 federal prime contract awards with $151.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($151.9 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- ZBW7BNQ4P3H4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $151.9 millionObligated
- 2023-10-18First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $85.1 million |
| 541330 | Engineering Services | 13 | $46.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $20.1 million |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $102,900 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $151.9 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.6 million |
| FY2025 | $65.8 million |
| FY2026 | $44.6 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324C2006 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT IN SUPPORT OF MOTHR | $36,882,387 | $45,505,466 | November 25, 2023 | February 24, 2027 | Washington, DC | usaspending.gov |
| N0017325F2428 | Department of Defense | Delivery Order | 541715 | SEE ATTACHMENT 1 - STATEMENT OF WORK | $17,777,280 | $49,387,818 | April 1, 2025 | December 31, 2027 | Washington, DC | usaspending.gov |
| N0001425F3000 | Department of Defense | Delivery Order | 541330 | CODE 31 ADMINISTRATIVE, BUSINESS, FINANCIAL AND TECHNICAL SUPPORT FOR C5ISR PROGRAMS. | $17,322,556 | $25,438,757 | November 28, 2024 | November 28, 2026 | Alexandria, VA | usaspending.gov |
| N0017322F3003 | Department of Defense | Delivery Order | 541330 | RADAR ENGINEERING SUPPORT FOR THE RADAR DIVISION ADVANCED CONCEPT GROUP OF THE NAVAL RESEARCH LABORATORY | $11,719,616 | $49,657,864 | August 12, 2022 | August 11, 2027 | Washington, DC | usaspending.gov |
| N0017325F2400 | Department of Defense | Delivery Order | 541715 | IDIQ CONTRACT FOR SETS RESEARCH AND DEVELOPMENT SUPPORT SERVICES | $11,331,535 | $11,573,535 | October 18, 2024 | January 15, 2027 | Washington, DC | usaspending.gov |
| N0017321F2009 | Department of Defense | Delivery Order | 541712 | SCIENTIFIC AND ENGINEERING SUPPORT | $8,855,856 | $29,358,906 | February 27, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| N0017321F2038 | Department of Defense | Delivery Order | 541712 | ABOVE WATER SENSORS TECH SUPPORT LABOR | $7,267,714 | $18,781,107 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| N0017325C2447 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT FOR THE PROTOTYPING OF, AND MANAGEMENT OF PROJECTS RELATED TO ELECTROMAGNETIC SYSTEMS (NAMELY OFF-BOARD ELECTRONIC | $6,741,105 | $25,862,487 | August 13, 2025 | August 12, 2026 | Washington, DC | usaspending.gov |
| N0017324F3000 | Department of Defense | Delivery Order | 541330 | RADAR DIVISION SURVEILLANCE TECHNOLOGY BRANCH ENGINEERING AND TEST EVENT SUPPORT | $6,728,402 | $12,139,365 | December 26, 2023 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| N0001420F3000 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES FOR CODE 31 | $5,614,587 | $25,970,887 | November 12, 2019 | November 30, 2024 | Arlington, VA | usaspending.gov |
| N0017325F2430 | Department of Defense | Delivery Order | 541715 | SEE ATTACHMENT 1 - SOW | $4,377,726 | $9,533,088 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| N0001420F3001 | Department of Defense | Delivery Order | 541330 | TECHNICAL, FINANCIAL AND ENGINEERING SUPPORT SERVICES FOR CODE 31 STEM | $3,083,664 | $14,049,990 | December 1, 2019 | November 30, 2024 | Arlington, VA | usaspending.gov |
| N0017325F2402 | Department of Defense | Delivery Order | 541715 | SEE ATTACHMENT 1 - TASK ORDER SOW | $3,055,000 | $7,644,195 | November 5, 2024 | November 4, 2026 | Washington, DC | usaspending.gov |
| N0017324F2400 | Department of Defense | Delivery Order | 541715 | SEE ATTACHMENT 1 - TASK ORDER SOW | $2,586,281 | $14,457,808 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| N0017325C2418 | Department of Defense | Definitive Contract | 541715 | SEE ATTACHMENT 1 - SOW | $2,373,341 | $5,978,213 | February 1, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| N0017323F2023 | Department of Defense | Delivery Order | 541712 | SURFACE EW SYSTEMS RESEARCH & PROTOTYPE | $2,279,397 | $3,486,462 | May 31, 2023 | February 15, 2025 | Alexandria, VA | usaspending.gov |
| N0017319F2014 | Department of Defense | Delivery Order | 541330 | REMOTE ELECTROMAGNETIC DISRUPTION OF CRITICAL ADVANCED THREAT (REDCAT) | $2,100,000 | $11,442,187 | September 30, 2019 | November 30, 2024 | Washington, DC | usaspending.gov |
| N0017318F2062 | Department of Defense | Delivery Order | 541712 | PR: 57-5024-18 ENGINEERING SUPPORT FOR EO/IR SIMULATIONS AND MEASUREMENTS | $1,039,366 | $7,672,597 | August 27, 2018 | January 31, 2025 | Alexandria, VA | usaspending.gov |
| N0017322F2023 | Department of Defense | Delivery Order | 541712 | DEEPSTAR | $798,603 | $21,222,727 | August 25, 2022 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| N0017317F2047 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PR 57-4046-17, DIRECTED ENERGY CAPABILITY EFFECTS AND DEVELOPMENT. | $207,621 | $6,606,735 | May 28, 2017 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| W912CN24P0030 | Department of Defense | Purchase Order | 336991 | E-BIKES | $102,900 | $102,900 | April 22, 2024 | May 10, 2024 | Schofield Barracks, HI | usaspending.gov |
| N0017320F2010 | Department of Defense | Delivery Order | 541330 | DIRECTED ENERGY EFFECTS, PHENOMENOLOGY, AND STATISTICAL RESEARCH (DEEPSTAR) | $63,924 | $4,521,990 | March 25, 2020 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 47QRCA25DS089 | 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 | ||
| 47QRCA25DU128 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FG132 | 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 |
| HQ085926DE216 | 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 | ||
| N0017317D2002 | Department of Defense | IDC | 541712 | IGF::OT::IGF PR 57-1056-15 SCIENTIFIC AND ENGINEERING SUPPORT FOR OFF-BOARD ELECTRONIC WARFARE | $0 | $49,900,000 | November 18, 2016 | usaspending.gov | ||
| N0017324D2009 | Department of Defense | IDC | 541715 | SEE ATTACHMENT 1 - BASE IDIQ SOW | $0 | $99,000,000 | September 25, 2024 | usaspending.gov | ||
| N0017325F2417 | Department of Defense | Delivery Order | 541715 | SEE BASE CONTRACT SOW - N0017325D2421 | $0 | $0 | March 13, 2025 | March 12, 2026 | Washington, DC | usaspending.gov |
| N0017325D2401 | Department of Defense | IDC | 541715 | IDIQ CONTRACT FOR SETS RESEARCH AND DEVELOPMENT SUPPORT SERVICES | $0 | $85,000,000 | October 18, 2024 | usaspending.gov | ||
| N0017325D2421 | Department of Defense | IDC | 541715 | SEE ATTACHMENT 1 - STATEMENT OF WORK | $0 | $243,909,635 | March 13, 2025 | usaspending.gov | ||
| N0017819D7613 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017319F2005 | Department of Defense | Delivery Order | 541712 | PR 57-1002-19 SCIENTIFIC AND ENGINEERING SUPPORT FOR OFF-BOARD ELECTRONIC WARFARE | $-131 | $13,956,343 | November 27, 2018 | February 26, 2021 | Washington, DC | usaspending.gov |
| N0017318F2042 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF, PR 57-4033-18 HUAS ENGINEERING AND TECH SUPPORT | $-10,731 | $1,774,324 | June 15, 2018 | November 15, 2022 | Alexandria, VA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PR# 57-4105-15 HIGH POWER ELECTROMAGNETIC ATTACK AND TARGETING WITH EMITTER DETECTION | $-17,334 | $7,819,684 | July 8, 2015 | July 7, 2019 | Alexandria, VA | usaspending.gov |
| J102 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CALIBRATION NAVY GAGE&MACHINE SHOP SUPPORT | $-29,215 | $5,921,770 | September 24, 2015 | August 16, 2022 | Norco, CA | usaspending.gov |
| N0017318F2054 | Department of Defense | Delivery Order | 541712 | PR: 57-4046-18 ENGINEERING SUPPORT FOR EMC2/ANTI-TAMPER/SEWIP/AMDR | $-37,724 | $5,382,677 | August 6, 2018 | May 31, 2022 | Alexandria, VA | usaspending.gov |
| N0017318F2013 | Department of Defense | Delivery Order | 541712 | PR: 57-4083-17 THIS ACTION PROVIDES FOR RESEARCH AND PROTOTYPING OF ELECTRONIC WARFARE TECHNOLOGIES. | $-132,490 | $9,361,920 | January 8, 2018 | January 8, 2018 | Alexandria, VA | usaspending.gov |
| N0017317F3000 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF EXPERIMENTAL RADAR DEVELOPMENT SUPPORT PR 53-0010-17 | $-178,963 | $49,880,154 | September 30, 2017 | March 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.