Data / Federal awards / NAICS 541330 / FIRST DIVISION CONSULTING INC.
FIRST DIVISION CONSULTING INC.: 20 federal contract awards, $50.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRST DIVISION CONSULTING INC. (UEI MWRNYVKX4NQ1), Burke, VA, received 20 federal prime contract awards with $50.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($50.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MWRNYVKX4NQ1UEI
- Burke, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $50.9 millionObligated
- 2023-10-30First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $40.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $10.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $182,938 |
| 561990 | All Other Support Services | 1 | $163,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $50.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $23.1 million |
| FY2026 | $11 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785422F3000 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES TO INCLUDE: PROGRAM MANAGEMENT, LOGISTICS, ENGINEERING TEST & EVALUATION MANPOWER, TRAINING, & PERSONNEL EQUIPMENT SPECIALI | $26,983,119 | $42,938,093 | March 31, 2022 | April 27, 2027 | Stafford, VA | usaspending.gov |
| N0017420F3001 | Department of Defense | Delivery Order | 541330 | SEA06 - NAVY EXPEDITIONARY PROGRAMS (NXP) PROFESSIONAL SUPPORT SERVICES | $6,472,763 | $18,145,594 | July 17, 2020 | October 31, 2026 | Burke, VA | usaspending.gov |
| N6883621P0250 | Department of Defense | Purchase Order | 541990 | LOGISTICS SUPPORT (NSEOD SUPPLY) | $4,819,343 | $9,088,351 | September 24, 2021 | September 27, 2026 | Eglin Afb, FL | usaspending.gov |
| M6785425F3003 | Department of Defense | Delivery Order | 541330 | DELIVER EDUCATION, TRAINING, INSTRUCTOR SERVICES, AND CURRICULUM DEVELOPMENT ISO PM MAGTF C2 TRAINING PORTFOLIO AND NAVY AFLOAT | $4,814,608 | $5,726,178 | May 15, 2025 | May 14, 2027 | Quantico, VA | usaspending.gov |
| N0016421FW086 | Department of Defense | Delivery Order | 541990 | FIELD SERVICE REPRESENTATIVE (FSR) | $2,129,260 | $2,944,987 | March 26, 2021 | January 31, 2027 | Burke, VA | usaspending.gov |
| M6785422C2082 | Department of Defense | Definitive Contract | 541330 | FSR SUPPORT SERVICES | $1,789,187 | $4,443,193 | March 30, 2022 | May 29, 2025 | Stafford, VA | usaspending.gov |
| N0016422FW123 | Department of Defense | Delivery Order | 541990 | FIELD SERVICE REPRESENTATIVE (FSR) | $1,721,934 | $2,122,086 | September 26, 2022 | January 30, 2027 | Burke, VA | usaspending.gov |
| N0016421FW157 | Department of Defense | Delivery Order | 541990 | FIELD SERVICE REPRESENTATIVE (FSR) | $1,041,660 | $1,754,782 | September 26, 2021 | January 30, 2027 | Burke, VA | usaspending.gov |
| W911SD21P0026 | Department of Defense | Purchase Order | 541990 | CONFLICT AND HUMAN SECURITY STUDIES | $300,258 | $607,024 | February 5, 2021 | February 15, 2026 | West Point, NY | usaspending.gov |
| W91QF023P0041 | Department of Defense | Purchase Order | 611310 | ACL LAB WRITING COACHES 23-28 | $225,993 | $452,768 | August 9, 2023 | June 30, 2027 | Carlisle, PA | usaspending.gov |
| N6883625PS103 | Department of Defense | Purchase Order | 561990 | ADMINISTRATIVE AND LOGISTICS SUPPLY SUPPORT | $163,246 | $320,318 | September 15, 2025 | September 19, 2026 | Key West, FL | usaspending.gov |
| N6883625FS161 | Department of Defense | Delivery Order | 541330 | PROVIDE NON-PERSONAL SERVICES NECESSARY TO PERFORM ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES AT THE NAVAL SCHOOL EXPLOSIVE ORDNANCE DIS | $146,647 | $146,647 | September 30, 2025 | March 27, 2026 | Niceville, FL | usaspending.gov |
| N6883626FS214 | Department of Defense | Delivery Order | 541330 | DOMAIN LOGISTICS SUPPORT SERVICES | $143,853 | $143,853 | March 28, 2026 | September 27, 2026 | Panama City Beach, FL | usaspending.gov |
| W911W623F0011 | Department of Defense | Delivery Order | 541990 | OFFICE SUPPORT COORDINATOR - BASE YR | $115,122 | $217,108 | June 17, 2023 | June 17, 2025 | Fort Eustis, VA | usaspending.gov |
| N0018924P0644 | Department of Defense | Purchase Order | 541330 | ELECTRONICS TECHNICIAN AND DYE PENETRATE NDI TESTER | $81,021 | $81,021 | September 17, 2024 | September 22, 2025 | Yorktown, VA | usaspending.gov |
| 47QRAA24D0029 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $46,000,000 | January 4, 2024 | usaspending.gov | ||
| N0042122D0081 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| N0017819D7654 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W91QF022P0031 | Department of Defense | Purchase Order | 611310 | ACL LAB WRITING COACH SERVICES | $-43,054 | $22,004 | August 16, 2022 | August 16, 2023 | Burke, VA | usaspending.gov |
| W91QF521F0039 | Department of Defense | Delivery Order | 541990 | DEPLOYMENT SYSTEMS COMPUTER INSTRUCTOR SERVICES | $-50,000 | $391,321 | July 1, 2021 | June 30, 2022 | Fort Lee, VA | 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 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 611310
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.