Data / Federal awards / NAICS 541614 / F & D FEDERAL LLC
F & D FEDERAL LLC: 143 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
F & D FEDERAL LLC (UEI EDMHGYEX6BJ5), Leesburg, VA, received 143 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of State ($13.4 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, 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.
- EDMHGYEX6BJ5UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 143Contract awards
- $13.4 millionObligated
- 2023-10-18First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 69 | $5.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 36 | $4.6 million |
| 339999 | All Other Miscellaneous Manufacturing | 7 | $1.7 million |
| 493110 | General Warehousing and Storage | 15 | $818,819 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 6 | $412,093 |
| 332992 | Small Arms Ammunition Manufacturing | 2 | $352,589 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 4 | $126,170 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $57,271 |
| 493190 | Other Warehousing and Storage | 1 | $1,270 |
| 325920 | Explosives Manufacturing | 1 | $900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 142 | $13.4 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $7.9 million |
| FY2026 | $-8,557 |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P1244 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $752,483 | $752,483 | September 27, 2024 | June 30, 2025 | Tajikistan | usaspending.gov |
| 19AQMM25P0388 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $675,917 | $675,917 | September 22, 2025 | September 22, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0231 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $591,368 | $591,368 | September 17, 2025 | September 16, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0807 | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $463,276 | $463,276 | September 28, 2025 | March 30, 2026 | Uzbekistan | usaspending.gov |
| 19AQMM24P1351 | Department of State | Purchase Order | 332994 | TRAINING AIDS | $446,019 | $446,019 | September 29, 2024 | June 30, 2025 | Philippines | usaspending.gov |
| 19AQMM25P0798 | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $379,921 | $379,921 | September 28, 2025 | September 27, 2026 | Pakistan | usaspending.gov |
| 19AQMM24P1339 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $378,236 | $378,236 | September 29, 2024 | June 30, 2025 | Tajikistan | usaspending.gov |
| 19AQMM25P0806 | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $367,322 | $367,322 | September 28, 2025 | September 27, 2026 | Uzbekistan | usaspending.gov |
| 19AQMM25P0794 | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $360,707 | $360,707 | September 28, 2025 | September 29, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0320 | Department of State | Purchase Order | 423690 | LAW ENFORCEMENT TRAINING AIDS | $333,020 | $333,020 | September 22, 2025 | September 22, 2026 | Kenya | usaspending.gov |
| 19AQMM25P0239 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $291,248 | $291,248 | September 17, 2025 | September 16, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0142 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $253,157 | $253,157 | September 17, 2025 | September 16, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0361 | Department of State | Purchase Order | 332992 | LAW ENFORCEMENT TRAINING AIDS | $242,339 | $242,339 | September 22, 2025 | September 22, 2026 | Tajikistan | usaspending.gov |
| 19AQMM24P1181 | Department of State | Purchase Order | 332994 | TRAINING AIDS | $238,204 | $238,204 | September 24, 2024 | June 30, 2025 | Tajikistan | usaspending.gov |
| 19AQMM24P0938 | Department of State | Purchase Order | 332994 | TRAINING AIDS | $233,285 | $233,285 | September 25, 2024 | June 30, 2025 | Philippines | usaspending.gov |
| 19AQMM24P1262 | Department of State | Purchase Order | 332994 | TRAINING EQUIPMENT FOR ATA | $214,659 | $214,659 | September 26, 2024 | June 30, 2025 | Togo | usaspending.gov |
| 19AQMM25P0234 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS. | $197,745 | $197,745 | September 17, 2025 | September 16, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0719 | Department of State | Purchase Order | 541614 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $197,745 | $197,745 | September 26, 2025 | September 25, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM25P0610 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $195,740 | $195,740 | September 25, 2025 | September 24, 2026 | Pakistan | usaspending.gov |
| 19AQMM25P0888 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA TJ24TOUREO03 TAJIKISTAN AMMO EQUIPMENT PACKAGE THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS | $182,835 | $182,835 | September 29, 2025 | November 28, 2025 | Tajikistan | usaspending.gov |
| 19AQMM24P1278 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $181,217 | $181,217 | September 27, 2024 | June 30, 2025 | Kazakhstan | usaspending.gov |
| 19AQMM24P1135 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $178,290 | $178,290 | September 22, 2024 | September 30, 2025 | Pakistan | usaspending.gov |
| 19AQMM24P1134 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $175,794 | $175,794 | September 23, 2024 | June 30, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM24P1173 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $151,787 | $151,787 | September 25, 2024 | June 30, 2025 | Tunisia | usaspending.gov |
| 19AQMM24P1199 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $151,787 | $151,787 | September 25, 2024 | June 30, 2025 | Tunisia | usaspending.gov |
| 19AQMM25P0777 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $146,320 | $146,320 | September 28, 2025 | September 28, 2026 | Uzbekistan | usaspending.gov |
| 19AQMM25P0995 | Department of State | Purchase Order | 541614 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $145,999 | $145,999 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM25P0180 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $142,477 | $142,477 | September 17, 2025 | September 16, 2026 | Kenya | usaspending.gov |
| 19AQMM24P1115 | Department of State | Purchase Order | 332994 | ATA TRNG EQUIPMENT | $139,373 | $139,373 | September 20, 2024 | June 30, 2025 | Benin | usaspending.gov |
| 19AQMM24P1140 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $139,370 | $139,370 | September 23, 2024 | September 22, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM25P0373 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $138,113 | $138,113 | September 22, 2025 | September 22, 2026 | Tajikistan | usaspending.gov |
| 19AQMM24P1290 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $138,110 | $138,110 | September 27, 2024 | June 30, 2025 | Egypt | usaspending.gov |
| 19AQMM25P0717 | Department of State | Purchase Order | 541614 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $134,164 | $134,164 | September 26, 2025 | September 25, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM25P0441 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $125,734 | $125,734 | September 23, 2025 | September 22, 2026 | Cote D'ivoire | usaspending.gov |
| 19AQMM25P0245 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $120,615 | $120,615 | September 17, 2025 | September 16, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0459 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $118,280 | $118,280 | September 23, 2025 | September 22, 2026 | Tunisia | usaspending.gov |
| 19AQMM24P1254 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $116,142 | $116,142 | September 26, 2024 | June 30, 2025 | North Macedonia | usaspending.gov |
| 19AQMM24P1200 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA AL23UAS01CTPF ALBANIA UAS PR12780679 | $115,728 | $115,728 | September 25, 2024 | January 24, 2025 | Albania | usaspending.gov |
| 19AQMM24P1208 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $112,078 | $112,078 | September 25, 2024 | June 30, 2025 | Tunisia | usaspending.gov |
| 19AQMM25P0364 | Department of State | Purchase Order | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $110,250 | $110,250 | September 22, 2025 | September 22, 2026 | Tajikistan | usaspending.gov |
| 19AQMM25P0716 | Department of State | Purchase Order | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $106,410 | $106,410 | September 26, 2025 | September 25, 2026 | Pakistan | usaspending.gov |
| 19AQMM24P0730 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23EICEO01 ***THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.*** ***VENDOR WILL SE | $105,406 | $105,406 | August 5, 2024 | December 4, 2024 | Kenya | usaspending.gov |
| 19AQMM24P0727 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA KE23UAS01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA IT REQUEST STATUS: FALSE | $102,485 | $102,485 | August 5, 2024 | December 4, 2024 | Kenya | usaspending.gov |
| 19AQMM25P0618 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $94,749 | $94,749 | September 25, 2025 | September 24, 2026 | Pakistan | usaspending.gov |
| 19AQMM25P0434 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $93,386 | $93,386 | September 23, 2025 | September 22, 2026 | Tunisia | usaspending.gov |
| 19AQMM24P1259 | Department of State | Purchase Order | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT COUNTERTERRORISM TRAINING AIDS FOR DS/ATA | $91,678 | $91,678 | September 26, 2024 | September 25, 2025 | Uzbekistan | usaspending.gov |
| 19AQMM25P0715 | Department of State | Purchase Order | 541614 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $91,316 | $91,316 | September 26, 2025 | September 25, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM25P0182 | Department of State | Purchase Order | 541614 | LAW ENFORCEMENT TRAINING AIDS | $91,139 | $91,139 | September 17, 2025 | September 16, 2026 | Kenya | usaspending.gov |
| 19AQMM25P0563 | Department of State | Purchase Order | 541614 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $87,889 | $87,889 | September 24, 2025 | September 23, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM24P1258 | Department of State | Purchase Order | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $87,415 | $87,415 | September 28, 2024 | June 30, 2025 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 339999
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.