Data / Federal awards / NAICS 561210 / FITT SCIENTIFIC, LLC
FITT SCIENTIFIC, LLC: 31 federal contract awards, $76.0 million obligated (FY2024 to FY2027)
FITT SCIENTIFIC, LLC (UEI MLZ8U223ZMV7), Colonial Heights, VA, received 31 federal prime contract awards with $76.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($76.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- MLZ8U223ZMV7
- Parent organization
- FITT SCIENTIFIC LLC
- Location
- Colonial Heights, VA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $76.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $66.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $5.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.6 million |
| 611430 | Professional and Management Development Training | 1 | $768,261 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $287,424 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $76 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $31.8 million |
| FY2026 | $20.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J22F0014 | Department of Defense | Delivery Order | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $53,067,505 | $89,070,469 | December 21, 2021 | January 17, 2027 | Fort Riley, KS | usaspending.gov |
| W52P1J22F0021 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $7,327,114 | $10,462,625 | December 28, 2021 | December 15, 2026 | Brooklyn, NY | usaspending.gov |
| N6247025F0126 | Department of Defense | Delivery Order | 541611 | EXPEDITIONARY KNOWLEDGE BASED SERVICES CONTRACT PMO TASK ORDER | $3,271,045 | $3,271,045 | September 4, 2025 | March 31, 2026 | Colonial Heights, VA | usaspending.gov |
| W9124J24F0012 | Department of Defense | Delivery Order | 561210 | AMMUNITION DISTRIBUTION | $2,665,308 | $2,665,308 | February 1, 2024 | August 25, 2025 | Fort Bliss, TX | usaspending.gov |
| W9124J25FA085 | Department of Defense | Delivery Order | 561210 | PROVIDE AMMUNITION DISTRIBUTION SUPPORT SERVICES AT THE GARRISON INSTALLATION LEVEL FOR NON-INHERENTLY GOVERNMENTAL FUNCTIONS IN THE TASK AR | $1,994,771 | $2,659,695 | August 1, 2025 | July 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W900KK25FA116 | Department of Defense | Delivery Order | 541990 | THIS TO PROVIDES TSC WAREHOUSE AND TRAINING SUPPORT TO THE DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), PROVIDING TRA | $1,840,008 | $2,942,842 | August 1, 2025 | July 31, 2027 | Fort Benning, GA | usaspending.gov |
| N6247026F0044 | Department of Defense | Delivery Order | 541611 | NAVFAC PROGRAM EXECUTIVE OFFICE INFRASTRUCTURE AND EXPEDITIONARY (PEO IE), PMO 314, AND PMO 305 TASK ORDER ALPHA | $1,280,662 | $1,280,662 | April 1, 2026 | September 3, 2026 | Colonial Heights, VA | usaspending.gov |
| W9124J22F0107 | Department of Defense | Delivery Order | 561210 | SBS LABOR SERVICES SUPPORTING THE FORT HUNTER LIGGETT GARRISON. | $870,400 | $1,594,920 | September 1, 2022 | August 31, 2026 | Jolon, CA | usaspending.gov |
| W9124G22C0005 | Department of Defense | Definitive Contract | 611430 | TRAINING DEVELOPERS BASE YEAR | $768,261 | $1,492,421 | September 24, 2022 | September 23, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124J21F0056 | Department of Defense | Delivery Order | 561210 | SBS LABOR SERVICES | $493,471 | $1,246,126 | June 6, 2021 | June 19, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6247026F0036 | Department of Defense | Delivery Order | 541611 | THIS CONTRACT PROVIDES THE PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, TRAINING SUPPORT, REQUIREMENTS ANALYSIS, DATA MANAGEMENT AND ANALYSIS | $466,542 | $466,542 | April 1, 2026 | September 3, 2026 | Colonial Heights, VA | usaspending.gov |
| W900KK24F0158 | Department of Defense | Delivery Order | 541990 | GRASS CUTTING AND GROUNDS SUPPORT TASK ORDER FOR FORT LIBERTY, NORTH CAROLINA. | $429,834 | $429,834 | September 23, 2024 | September 22, 2025 | Fort Bragg, NC | usaspending.gov |
| N6247026F0053 | Department of Defense | Delivery Order | 541611 | NAVFAC EXPEDITIONARY ENTERPRISE SUPPORT SERVICES - DELTA TASK ORDER | $394,681 | $394,681 | April 1, 2026 | September 3, 2026 | Colonial Heights, VA | usaspending.gov |
| W900KK24F0079 | Department of Defense | Delivery Order | 541990 | CTC FIELDING SUPPORT SERVICES | $373,433 | $419,270 | April 18, 2024 | April 17, 2027 | Fort Eustis, VA | usaspending.gov |
| W91QF426FA125 | Department of Defense | Delivery Order | 541715 | PERSONNEL RECOVERY TRAINING AND DOCTRINE SUPPORT | $282,424 | $282,424 | June 15, 2026 | December 14, 2026 | Fort Leavenworth, KS | usaspending.gov |
| H9223921F0127 | Department of Defense | Delivery Order | 541611 | MULTIMEDIA SUPPORT SERVICES | $200,460 | $3,684,339 | August 16, 2021 | September 1, 2024 | Fort Bragg, NC | usaspending.gov |
| N6247026F0043 | Department of Defense | Delivery Order | 541611 | KBS CONTRACT SUPPORTING NAVAL SPECIAL WARFARE (NSW) COMMAND ACQUISITION SERVICES | $93,437 | $93,437 | April 1, 2026 | September 3, 2026 | Colonial Heights, VA | usaspending.gov |
| W9124M25FA125 | Department of Defense | Delivery Order | 561210 | 3 CAB PBO CIVILIAN SUPPORT SERVICES | $77,492 | $77,492 | September 15, 2025 | September 14, 2026 | Savannah, GA | usaspending.gov |
| W9124J24F0016 | Department of Defense | Delivery Order | 561210 | FIRM FIXED PRICE SBS LABOR SERVICES (LOGISTICS ANALYST) | $74,174 | $74,174 | January 5, 2024 | January 4, 2025 | Savannah, GA | usaspending.gov |
| 47QRCA24DV024 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS516 | 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 | ||
| N0017825F7355 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Colonial Heights, VA | usaspending.gov |
| N6247026F0039 | Department of Defense | Delivery Order | 541611 | THIS CONTRACT PROVIDES THE PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, TRAINING SUPPORT, REQUIREMENTS ANALYSIS, DATA MANAGEMENT AND ANALYSIS | $0 | $1,293,993 | April 1, 2026 | September 3, 2026 | Colonial Heights, VA | usaspending.gov |
| H9240020D0010 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| W52P1J18G0041 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2018 | usaspending.gov | ||
| N0017825D7355 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W900KK23D0007 | Department of Defense | IDC | 541990 | ARMY TRAINING SUPPORT CENTER (ATSC), TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E), MISSION SUPPORT SERVICES | $0 | $610,000,000 | July 7, 2023 | usaspending.gov | ||
| W900KK23D0013 | Department of Defense | IDC | 541990 | ARMY TRAINING SUPPORT CENTER (ATSC), TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E), MISSION SUPPORT SERVICES | $0 | $610,000,000 | July 7, 2023 | usaspending.gov | ||
| N6247025D0009 | Department of Defense | IDC | 541611 | KNOWLEDGE BASED SERVICES FOR THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC) EXPEDITIONARY BUSINESS LINE (EXBL), ENGINEERING AND E | $0 | $35,000,000 | September 4, 2025 | usaspending.gov | ||
| W9124J20D0023 | Department of Defense | IDC | 561210 | SUPPORT BASE SERVICES (SBS) | $0 | $829,000,000 | September 28, 2020 | usaspending.gov | ||
| W91QF520F0063 | Department of Defense | Delivery Order | 541990 | ALU DEO INSTRUCTOR SERVICES | $-20,000 | $1,786,595 | May 1, 2020 | March 2, 2025 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.