Data / Federal awards / NAICS 541715 / GENEX SYSTEMS, LLC
GENEX SYSTEMS, LLC: 48 federal contract awards, $38.5 million obligated (FY2024 to FY2027)
GENEX SYSTEMS, LLC (UEI KAYDD5Z99549), Newport News, VA, received 48 federal prime contract awards with $38.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($27.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- KAYDD5Z99549UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $38.5 millionObligated
- 2023-10-30First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 21 | $26.8 million |
| 541330 | Engineering Services | 8 | $6.4 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 11 | $5.4 million |
| 541711 | Research and Development in Biotechnology | 3 | $-58 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $-51,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 28 | $27.2 million |
| National Aeronautics and Space Administration | 13 | $9.7 million |
| Department of Agriculture | 2 | $1.7 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $17.1 million |
| FY2026 | $10.7 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ325F00102N | Department of Transportation | Delivery Order | 541715 | THIS IS A HYBRID FIRM FIXED PRICE AND COST-PLUS FIXED FEE TASK ORDER FOR THE PROJECT ENTITLED, "TECHNICAL SUPPORT SERVICES STRUCTURES (STR) | $8,200,063 | $9,580,987 | May 16, 2025 | September 15, 2027 | Newport News, VA | usaspending.gov |
| 693JJ325F00090N | Department of Transportation | Delivery Order | 541715 | TO ISSUE A NEW HYBRID FFP/CPFF TASK ORDER NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE HYDRAULICS (HYD) LABORATORY UNDER THE TSSC IEL IDI | $6,010,577 | $9,098,003 | May 5, 2025 | November 4, 2027 | Newport News, VA | usaspending.gov |
| 80LARC21F0001 | National Aeronautics and Space Administration | Delivery Order | 541330 | GEOSPATIAL SUPPORT SERVICES 2 (GSS 2) | $4,265,791 | $10,174,698 | June 1, 2021 | May 31, 2025 | Hampton, VA | usaspending.gov |
| 693JJ323F00041N | Department of Transportation | Delivery Order | 541715 | TASK ORDER FOR SERVICES SET FORTH IN TASK ORDER # 693JJ323F00041N UNDER PARENT CONTRACT # 693JJ323D000008. THIS CONTRACT ESTABLISHES A POP O | $3,093,674 | $6,094,949 | January 19, 2023 | May 31, 2026 | Mclean, VA | usaspending.gov |
| 693JJ323F00109N | Department of Transportation | Delivery Order | 541715 | ASPHALT BINDER AND MIXTURE LABORATORY SUPPORT SERVICES | $2,934,420 | $4,569,663 | May 16, 2023 | May 31, 2026 | Chesapeake City, MD | usaspending.gov |
| 693JJ323F00095N | Department of Transportation | Delivery Order | 541715 | CHEMISTRY LABORATORY SUPPORT SERVICES | $2,401,249 | $3,362,253 | May 4, 2023 | May 31, 2026 | Chesapeake City, MD | usaspending.gov |
| 693JJ322F00372N | Department of Transportation | Delivery Order | 541715 | NEW TASK ORDER FOR PROJECT TITLED STRUCTURES LABORATORY SUPPORT SERVICES | $1,857,644 | $8,779,460 | September 21, 2022 | June 30, 2025 | Mc Lean, VA | usaspending.gov |
| 12FPC425F0116 | Department of Agriculture | Delivery Order | 541330 | TN ENGINEERING TECHNICIAN SUPPORT SERVICES MORATORIUM ID: FPAC-0416 | $1,550,458 | $1,550,458 | October 1, 2025 | September 30, 2027 | Adams, TN | usaspending.gov |
| 80LARC25FA027 | National Aeronautics and Space Administration | Delivery Order | 541370 | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR HEADQUARTERS (HQ). | $1,162,291 | $1,162,291 | June 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 80LARC26FA009 | National Aeronautics and Space Administration | Delivery Order | 541370 | GEOSPATIAL SUPPORT SERVICES FOR ORDERING PERIOD (OP) 2 FOR HEADQUARTERS (HQ) | $1,084,649 | $1,084,649 | June 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ323F00107N | Department of Transportation | Delivery Order | 541715 | AGGREGATE PETROGRAPHY LABORATORY SUPPORT SERVICES | $847,761 | $1,451,960 | May 16, 2023 | June 15, 2026 | Chesapeake City, MD | usaspending.gov |
| 693JJ322F00402N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A HYBRID, FIRM FIXED PRICE/TIME-AND-MATERIAL TASK ORDER, ENTITLED, HYDRAULICS LABORATORY MANAGE | $744,750 | $9,987,954 | September 23, 2022 | June 23, 2025 | Newport News, VA | usaspending.gov |
| 80LARC25FA029 | National Aeronautics and Space Administration | Delivery Order | 541370 | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR LANGLEY RESEARCH CENTER (LARC). | $699,780 | $699,780 | June 1, 2025 | May 31, 2026 | Hampton, VA | usaspending.gov |
| 693JJ326F00078N | Department of Transportation | Delivery Order | 541715 | AGGREGATE PETROGRAPHY LABORATORY SUPPORT SERVICES UNDER IML | $585,438 | $638,438 | June 16, 2026 | June 15, 2027 | Mc Lean, VA | usaspending.gov |
| 80LARC26FA008 | National Aeronautics and Space Administration | Delivery Order | 541370 | GEOSPATIAL SUPPORT SERVICES FOR ORDERING PERIOD (OP) 2 FOR LANGLEY RESEARCH CENTER (LARC) | $554,181 | $659,732 | June 1, 2026 | April 30, 2027 | Hampton, VA | usaspending.gov |
| 80LARC26FA003 | National Aeronautics and Space Administration | Delivery Order | 541370 | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR STENNIS SPACE CENTER (SSC). | $545,257 | $545,257 | March 1, 2026 | February 28, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80LARC25FA028 | National Aeronautics and Space Administration | Delivery Order | 541370 | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR JOHNSON SPACE FLIGHT CENTER (JSC) | $511,755 | $511,755 | June 1, 2025 | May 31, 2026 | Houston, TX | usaspending.gov |
| 80LARC26FA010 | National Aeronautics and Space Administration | Delivery Order | 541370 | GEOSPATIAL SUPPORT SERVICES FOR ORDERING PERIOD (OP) 2 FOR JOHNSON SPACE CENTER (JSC) | $477,558 | $477,558 | June 1, 2026 | April 30, 2027 | Houston, TX | usaspending.gov |
| 69056726F00049N | Department of Transportation | Delivery Order | 541330 | WFLHD ON-SITE ENGINEERING SUPPORT SERVICES | $297,103 | $297,103 | April 1, 2026 | March 31, 2031 | Vancouver, WA | usaspending.gov |
| 6913G625P800001 | Department of Transportation | Purchase Order | 541715 | GENEX SYSTEMS PHASE IIB 20-FH3-002 REAL-TIME MONITORING AND MODELING OF SCOUR | $249,974 | $249,974 | October 30, 2024 | October 29, 2026 | Newport News, VA | usaspending.gov |
| 80LARC25FA030 | National Aeronautics and Space Administration | Delivery Order | 541370 | ENTERPRISE GEOSPATIAL SUPPORT SERVICES FOR AMES RESEARCH CENTER | $235,483 | $235,483 | June 3, 2025 | May 31, 2026 | Mountain View, CA | usaspending.gov |
| 69056720F000112 | Department of Transportation | Delivery Order | 541330 | ON-SITE ENGINEERING OPERATIONS SUPPORT SERVICES | $135,732 | $1,854,397 | September 4, 2020 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 80LARC26FA011 | National Aeronautics and Space Administration | Delivery Order | 541370 | GEOSPATIAL SUPPORT SERVICES FOR ORDERING PERIOD (OP) 2 FOR AMES RESEARCH CENTER (ARC) | $132,000 | $241,763 | June 1, 2026 | April 30, 2027 | Moffett Field, CA | usaspending.gov |
| 12FPC120F0498 | Department of Agriculture | Delivery Order | 541330 | ENGINEERING TECHNICIAN SERVICES FOR THE USDA-NRCS AREA AND FIELD OFFICES THROUGHOUT THE STATE OF TENNESSEE. NINE (9) POSITIONS. | $119,712 | $3,182,766 | September 25, 2020 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 693JJ324D000021 | Department of Transportation | IDC | 541715 | NEW CONTRACT - TECHNICAL SUPPORT SERVICES CONTRACT FOR INFRASTRUCTURE ENGINEERING LABORATORIES | $100,000 | $65,000,000 | September 13, 2024 | usaspending.gov | ||
| 47QRCA24DW045 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA60 | 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 | ||
| 80LARC25FA017 | National Aeronautics and Space Administration | Delivery Order | 541370 | ENTERPRISE GEOSPATIAL SUPPORT SERVICES TASK ORDER - MINIMUM AMOUNT | $120 | $120 | April 23, 2025 | April 20, 2026 | Hampton, VA | usaspending.gov |
| 80KSC021A0003 | National Aeronautics and Space Administration | BPA | 541330 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES.(KEOPS) | $0 | $9,000,000 | March 1, 2021 | usaspending.gov | ||
| 693JJ318F000024 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF TIME&MATERIALS (T&M) TASK ORDER # 693JJ318F000024 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY | $0 | $2,903,462 | December 18, 2017 | July 31, 2020 | Newport News, VA | usaspending.gov |
| 47QRAD20D4047 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | March 26, 2020 | usaspending.gov | ||
| 80LARC25DA003 | National Aeronautics and Space Administration | IDC | 541370 | ENTERPRISE GEOSPATIAL SUPPORT SERVICES PROVIDE NON-PERSONAL SERVICES TO OSI FUNCTIONAL AREAS INCLUDING FACILITIES ENGINEERING & ASSET MANAGE | $0 | $24,000,000 | May 1, 2025 | usaspending.gov | ||
| 47QRAD20D3051 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 693JJ321F000272 | Department of Transportation | Delivery Order | 541715 | FIRM FIXED PRICE (FFP) TASK ORDER (TO) # 693JJ321F000272 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS | $0 | $287,343 | August 27, 2021 | February 28, 2025 | Mclean, VA | usaspending.gov |
| 693JJ322F00359N | Department of Transportation | Delivery Order | 541715 | THIS A NEW FIRM FIXED PRICE TASK ORDER ENTITLED, THE LINKING NDE DATA AND BRIDGE DECK PERFORMANCE. WORK SHALL BE COMPLETED IN ACCORDANCE WIT | $0 | $278,733 | September 22, 2022 | December 31, 2024 | Newport News, VA | usaspending.gov |
| GS00F076GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,500,000 | December 23, 2016 | usaspending.gov | ||
| 693JJ319D000054 | Department of Transportation | IDC | 541715 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) # 693JJ319D000044 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHW | $0 | $52,518,000 | August 27, 2019 | usaspending.gov | ||
| 693JJ323D000008 | Department of Transportation | IDC | 541715 | INFRASTRUCTURE MATERIALS LABORATORIES (IML) SUPPORT SERVICES | $0 | $48,000,000 | January 19, 2023 | usaspending.gov | ||
| DTFH6113D00011T14005 | Department of Transportation | Delivery Order | 541711 | IGF::OT::IGF TASK ORDER #5 | $-1 | $288,076 | March 4, 2014 | April 2, 2025 | Lakewood, CO | usaspending.gov |
| DTFH6113D00011T13002 | Department of Transportation | Delivery Order | 541711 | IGF::CL::IGF REQUEST FOR A PROPOSAL FOR A NEW TASK ORDER 13002 | $-20 | $292,474 | July 24, 2013 | February 22, 2015 | Washington, DC | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF TIME&MATERIALS (T&M) TASK ORDER # DTFH6116D00033/0002 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIG | $-26 | $1,066,765 | August 1, 2017 | August 31, 2019 | Newport News, VA | usaspending.gov |
| DTFH6113D00011T14003 | Department of Transportation | Delivery Order | 541711 | IGF::OT::IGF TASK ORDER #3 | $-36 | $121,788 | February 24, 2014 | February 23, 2016 | Lakewood, CO | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF THIS TASK ORDER IS BEING AWARDED TO GENEX SYSTEMS UNDER CONTRACT NO. DTFH6116D00033, TOTALING A MINIMUM GUARANTEED AMOUNT OF $2 | $-702 | $6,868,986 | August 23, 2016 | September 13, 2019 | Mc Lean, VA | usaspending.gov |
| 693JJ319F000189 | Department of Transportation | Delivery Order | 541715 | TASK ORDER TO PROVIDE TECHNOLOGY TRANSFER (T2) SUPPORT SERVICES TO THE OFFICE OF RESEARCH, DEVELOPMENT, AND TECHNOLOGY. | $-988 | $1,218,462 | June 20, 2019 | June 23, 2023 | Newport News, VA | usaspending.gov |
| 693JJ319F000472 | Department of Transportation | Delivery Order | 541715 | HYBRID FIRM FIXED PRICE (FFP)/TIME&MATERIALS (T&M) TASK ORDER (TO) # 693JJ319F000472 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATI | $-3,210 | $6,584,844 | September 26, 2019 | September 30, 2022 | Newport News, VA | usaspending.gov |
| 693JJ318F000280 | Department of Transportation | Delivery Order | 541712 | TIME&MATERIALS (T&M) # 693JJ318F000280 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND GENEX SYSTEMS, LLC (GENEX). THIS | $-8,160 | $1,196,668 | August 24, 2018 | December 31, 2020 | Newport News, VA | usaspending.gov |
| DTFH6114D00007T14001 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER FOR 2014. | $-42,313 | $850,725 | February 12, 2014 | September 14, 2017 | Washington, DC | usaspending.gov |
| 693JJ319F000319 | Department of Transportation | Delivery Order | 541715 | THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ319D000054. | $-197,481 | $5,711,872 | August 27, 2019 | October 31, 2022 | Newport News, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
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.