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Data / Federal awards / NAICS 541330 / FALCONWOOD

FALCONWOOD: 17 federal contract awards, $166.3 million obligated (FY2024 to FY2027)

FALCONWOOD (UEI JVMNF4DN5XT7), Arlington, VA, received 17 federal prime contract awards with $166.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($166.3 million) and its largest code is NAICS 541330 Engineering Services.

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UEI
JVMNF4DN5XT7
Location
Arlington, VA
Business size
Other Than Small Business
Contract awards
17
Obligated
$166.3 million
First action in window
2023-10-19
Latest action
2026-08-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services11$166.3 million
541350Building Inspection Services1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541519Other Computer Related Services1$0
541512Computer Systems Design Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense14$166.3 million
General Services Administration2$2,500
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$59.8 million
FY2025$66 million
FY2026$40.5 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0003922F3001Department of DefenseDelivery Order541330ENGINEERING AND LOGISTICS CONTRACTOR SUPPORT SERVICES IN SUPPORT OF PEO DIGITAL.$128,225,652$236,077,929December 10, 2021December 9, 2026Arlington, VAusaspending.gov
N0003921F3013Department of DefenseDelivery Order541330ENGINEERING AND LOGISTICS SERVICES IN SUPPORT OF PEO MLB PMW 220.$25,204,211$73,257,014July 30, 2021July 29, 2026Arlington, VAusaspending.gov
N0018924F3058Department of DefenseDelivery Order541330FLEET ENTERPRISE SUPPORT TEAM (FEST) SERVICES.$9,491,707$9,491,707September 8, 2024September 7, 2026Norfolk, VAusaspending.gov
N0018923F3036Department of DefenseDelivery Order541330NAVY RISK MANAGEMENT FRAMEWORK VALIDATIORS$4,237,667$6,476,803September 1, 2023August 31, 2026Norfolk, VAusaspending.gov
47QRCA26DU021General Services AdministrationIDC541350ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999August 13, 2026usaspending.gov
HQ085926FE785Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
N0017819D7637Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
75N98120D00230Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
N0003921C0037Department of DefenseDefinitive Contract541330BASE YEAR LABOR$0$12,854,809September 27, 2021December 27, 2021Arlington, VAusaspending.gov
N6852026D1002Department of DefenseIDC541512LIIS CMDS MAC$0$249,900,000June 11, 2026usaspending.gov
47QTCA19D00AWGeneral Services AdministrationFSS541519SIN: 132 51INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRA$0$4,000,000April 30, 2019usaspending.gov
HQ085926DF749Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N0017814D7716Department of DefenseIDC541330IGF::OT::IGF SEAPORT ENHANCED$0$145,098,913,190November 19, 2013usaspending.gov
N0018918F3019Department of DefenseDelivery Order541330NAVY RISK MANAGEMENT FRAMEWORK VALIDATIORS$-24,699$9,527,959August 23, 2018September 8, 2023Norfolk, VAusaspending.gov
N0018919F3032Department of DefenseDelivery Order541330FLEET ENTERPRISE SUPPORT TEAM$-24,716$18,416,766September 30, 2019September 7, 2024Norfolk, VAusaspending.gov
N0003917F3002Department of DefenseDelivery Order541330IGF::OT::IGF PEO-EIS PORTFOLIO LOGISTICS AND ENGINEERING SUPPORT$-218,624$174,560,457May 26, 2017May 25, 2022Arlington, VAusaspending.gov
M6785421F3010Department of DefenseDelivery Order541330LOGISTICS INTEGRATED INFORMATION SOLUTIONS - MARINE CORPS (LI2S-MC) ENGINEERING & LOGISTICS SUPPORT SERVICES (E&LSS)$-589,566$24,525,276June 14, 2021June 13, 2024Arlington, VAusaspending.gov

Also on SpecStream

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.