Data / Federal awards / NAICS 624230 / GLOBAL SYSTEMS ENGINEERING, LLC
GLOBAL SYSTEMS ENGINEERING, LLC: 12 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
GLOBAL SYSTEMS ENGINEERING, LLC (UEI K95SPKS33M71), Alexandria, VA, received 12 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($12.1 million) and its largest code is NAICS 624230 Emergency and Other Relief Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K95SPKS33M71
- Parent organization
- GLOBAL SYSTEMS ENGINEERING LLC
- Location
- Alexandria, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $15.3 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624230 | Emergency and Other Relief Services | 1 | $12.2 million |
| 541330 | Engineering Services | 6 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $495,949 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-32,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $12.1 million |
| Department of Health and Human Services | 4 | $1.7 million |
| Department of Defense | 5 | $1.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $8.8 million |
| FY2026 | $2.4 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024CAQA00154 | Department of Justice | Definitive Contract | 624230 | TO PROVIDE CONTRACTOR SUPPORT SERVICES RELATED TO PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE S FOR THE EMERGENCY SUPPORT SECTION. | $12,162,600 | $16,476,645 | July 3, 2024 | March 2, 2027 | Alexandria, VA | usaspending.gov |
| W9124J23F0114 | Department of Defense | Delivery Order | 541330 | UMCS SR CONTROL PROGRAMMER/CEM | $1,218,665 | $1,685,573 | September 22, 2023 | September 21, 2026 | Fort Campbell, KY | usaspending.gov |
| 75A50125F80003 | Department of Health and Human Services | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL KNOWLEDGE TO DEVELOP NEW CHEMM CONTENT AND UPDATE/STREAMLINE EXISTING CONTENT. THE CONTRACTOR SHALL C | $998,102 | $998,102 | December 19, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 7571PS26F80090 | Department of Health and Human Services | Delivery Order | 541330 | THE CHEMICAL HAZARDS EMERGENCY MEDICAL MANAGEMENT (CHEMM) RESOURCE PROVIDES OPERATIONALLY RELEVANT INFORMATION, DECISION-SUPPORT TOOLS, AND | $408,933 | $408,933 | September 15, 2026 | March 17, 2028 | Rockville, MD | usaspending.gov |
| HDTRA122C0019 | Department of Defense | Definitive Contract | 541990 | RESEARCH AND DEVELOPMENT FOR INNOVATION TO OPERATION SUPPORT | $200,000 | $3,760,774 | May 6, 2022 | September 11, 2025 | Alexandria, VA | usaspending.gov |
| 75D30125P20676 | Department of Health and Human Services | Purchase Order | 541990 | INFECTION PREVENTION TOOLKIT | $148,983 | $148,983 | September 30, 2025 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124P19201 | Department of Health and Human Services | Purchase Order | 541990 | CBSHE TOOLKIT | $146,966 | $146,966 | September 5, 2024 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| N0017819F7716 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| 47QRAA20D0060 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | May 5, 2020 | usaspending.gov | ||
| N0017819D7716 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W911SR22D0018 | Department of Defense | IDC | 541715 | SCIENTIFIC, TECHNICAL, ENGINEERING AND PROGRAM SUPPORT SERVICES | $0 | $869,061,571 | April 8, 2022 | usaspending.gov | ||
| 15F06723C0001471 | Department of Justice | Definitive Contract | 541513 | DELIVERY AND INSTALLATION OF 1EATON 9395 300 KVA UPS WITH 2 BATTERY CABINETS (19 MINUTES RUN TIME AT 150 KVA) INPUT AND OUTPUT CABLING (400 | $-32,000 | $112,200 | March 6, 2023 | September 5, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- 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.