Data / Federal awards / NAICS 541330 / FGS, LLC
FGS, LLC: 33 federal contract awards, $160.9 million obligated (FY2024 to FY2027)
FGS, LLC (UEI L1ALMT43B1D7), La Plata, MD, received 33 federal prime contract awards with $160.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($160.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- L1ALMT43B1D7
- Location
- La Plata, MD
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $160.9 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $111.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $49.7 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $2,785 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 928110 | National Security | 3 | $0 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $-1,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $160.9 million |
| General Services Administration | 5 | $2,500 |
| Department of State | 1 | $-1,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.8 million |
| FY2025 | $55.4 million |
| FY2026 | $45.6 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042123F3001 | Department of Defense | Delivery Order | 541330 | SET UP TASK ORDER AND PROVIDE INITIAL FUNDING. | $112,423,908 | $170,258,394 | February 14, 2023 | March 13, 2024 | Saint Inigoes, MD | usaspending.gov |
| N6426723F4012 | Department of Defense | Delivery Order | 541990 | INTELLIGENCE SUPPORT SERVICES | $13,438,650 | $29,865,148 | June 1, 2023 | May 31, 2025 | La Plata, MD | usaspending.gov |
| N6426725F6105 | Department of Defense | Delivery Order | 541990 | USMC INTELLIGENCE SERVICES | $10,171,406 | $10,599,411 | May 29, 2025 | May 31, 2026 | La Plata, MD | usaspending.gov |
| N6426724F4038 | Department of Defense | Delivery Order | 541990 | INTELLIGENCE SUPPORT SERVICES | $10,168,539 | $12,887,618 | September 3, 2024 | September 2, 2026 | La Plata, MD | usaspending.gov |
| N6426726F6102 | Department of Defense | Delivery Order | 541990 | INTELLIGENCE SUPPORT SERVICES | $6,841,929 | $9,240,503 | May 29, 2026 | January 24, 2027 | La Plata, MD | usaspending.gov |
| N6426723F4028 | Department of Defense | Delivery Order | 541990 | INTELLIGENCE SERVICES | $6,280,382 | $13,521,692 | September 1, 2023 | August 31, 2025 | La Plata, MD | usaspending.gov |
| N6426723F4027 | Department of Defense | Delivery Order | 541990 | INTELLIGENCE SUPPORT SERVICES | $4,575,788 | $6,174,721 | June 1, 2023 | January 24, 2026 | La Plata, MD | usaspending.gov |
| N6833521F0128 | Department of Defense | Delivery Order | 334310 | CISCO WEBEX CODEC PRO TAA COMPLIANT | $2,785 | $98,703 | September 7, 2021 | October 15, 2021 | La Plata, MD | usaspending.gov |
| 47QRCA25DU404 | 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 | ||
| N0042125F0624 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| HQ085926FE480 | 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 |
| FG01 | Department of Defense | Delivery Order | 541330 | CAPABILITES DEVELOPMENT TRACKING MANAGEMENT (CDTM) SYSTEM | $0 | $2,171,854 | August 26, 2009 | August 25, 2011 | La Plata, MD | usaspending.gov |
| 47QFCA22D0413 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 0006 | Department of Defense | Delivery Order | 928110 | INTELLIGENCE EQUIPMENT TAS::97 0100::TAS | $0 | $376,962 | June 21, 2007 | December 31, 2013 | La Plata, MD | usaspending.gov |
| 47QFCA22D0012 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FG03 | Department of Defense | Delivery Order | 541330 | JOINT LESSONS LEARNED INFORMATION SYSTEM COALITION STUDY. | $0 | $665,466 | September 28, 2011 | April 27, 2012 | La Plata, MD | usaspending.gov |
| GS35F336DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | June 2, 2016 | usaspending.gov | ||
| N0017814D7715 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0042121D0028 | Department of Defense | IDC | 334310 | COST PLUS FIXED FEE (CPFF) LABOR CEILING | $0 | $100,000,000 | June 8, 2021 | usaspending.gov | ||
| 0009 | Department of Defense | Delivery Order | 928110 | INTEL SUPPORT | $0 | $219,812 | December 6, 2007 | December 31, 2013 | La Plata, MD | usaspending.gov |
| 47QFCA22D0464 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 0011 | Department of Defense | Delivery Order | 928110 | INTELLIGENCE ENGINEERING/INTEGRATION TAS::97 0100::TAS | $0 | $246,635 | August 7, 2008 | August 7, 2009 | La Plata, MD | usaspending.gov |
| HQ085926DF176 | 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 | ||
| N0017819D7649 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042122D0021 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N0042125D0060 | Department of Defense | IDC | 541330 | FGS, LLC-BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| N6426722D0114 | Department of Defense | IDC | 541990 | INTELLIGENCE SUPPORT SERVICES | $0 | $270,354,284 | January 25, 2022 | usaspending.gov | ||
| 19UP3021P0880 | Department of State | Purchase Order | 339920 | ICASS: GYM EQUIPMENT FOR EMBASSY COMPOUND | $-1,085 | $53,503 | July 1, 2021 | August 31, 2021 | Ukraine | usaspending.gov |
| N6426722F0038 | Department of Defense | Delivery Order | 541990 | LABOR | $-3,540 | $212,838 | January 25, 2022 | January 24, 2023 | La Plata, MD | usaspending.gov |
| N6426722F4015 | Department of Defense | Delivery Order | 541990 | INTELLIGENCE SERVICES | $-94,619 | $816,704 | September 30, 2022 | September 29, 2023 | La Plata, MD | usaspending.gov |
| N6426722F4007 | Department of Defense | Delivery Order | 541990 | INTELLIGENCE SUPPORT SERVICES | $-799,144 | $6,105,000 | September 1, 2022 | August 31, 2023 | La Plata, MD | usaspending.gov |
| N6426722F4006 | Department of Defense | Delivery Order | 541990 | INTELLIGENCE SUPPORT SERVICES | $-838,206 | $15,000,000 | June 1, 2022 | May 31, 2023 | La Plata, MD | usaspending.gov |
| N0042117F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF INTELLIGENCE, OPERATIONS AND COMMUNICATIONS SYSTEMS SUPPORT | $-1,307,918 | $115,574,045 | August 17, 2017 | March 13, 2023 | Saint Inigoes, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334310
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.