Data / Federal awards / NAICS 541330 / GREENFIELD ENGINEERING CORPORATION
GREENFIELD ENGINEERING CORPORATION: 18 federal contract awards, $64.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENFIELD ENGINEERING CORPORATION (UEI Y1QNTQJHLRC3), Leonardtown, MD, received 18 federal prime contract awards with $64.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($64.4 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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- Y1QNTQJHLRC3UEI
- Leonardtown, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $64.4 millionObligated
- 2023-10-10First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $64.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $64.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $21.1 million |
| FY2026 | $27.8 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125F0048 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER N0042125D0026 | $17,976,210 | $19,715,320 | November 20, 2024 | November 19, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0068 | Department of Defense | Delivery Order | 541330 | MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. | $16,133,835 | $17,546,650 | December 11, 2024 | December 10, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0115 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER N0042125D0026, MISSION SYSTEMS GROUP | $9,369,353 | $15,227,372 | December 18, 2024 | December 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0130 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER AVIONICS GROUP TO SUPPORT PMA 261 H53E/K AND TECH PUBS. | $5,348,008 | $6,953,854 | January 28, 2025 | January 27, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0629 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER N00421-19-D-0024 | $3,652,233 | $3,845,767 | June 11, 2024 | December 10, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0539 | Department of Defense | Delivery Order | 541330 | NEW TO UNDER N0042119D0024 | $3,178,167 | $3,297,043 | May 20, 2024 | November 19, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F6121 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT 4.5 | $2,762,919 | $26,071,133 | June 11, 2019 | June 10, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F2123 | Department of Defense | Delivery Order | 541330 | CORE AVIONICS ENGINEERING SUPPORT SERVICES FOR NAVAIR PMA-274 | $1,838,365 | $30,767,303 | June 1, 2019 | June 1, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0705 | Department of Defense | Delivery Order | 541330 | NEW TO UNDER N0042119D0024 | $1,395,018 | $1,395,018 | July 3, 2024 | February 2, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0669 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER N0042119D0024 | $1,326,016 | $1,369,240 | June 18, 2024 | December 17, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F0720 | Department of Defense | Delivery Order | 541330 | LABOR O&M,N FUNDING TO CLIN 0005 IN SUPPORT OF PMA 261 | $1,070,768 | $9,935,172 | July 3, 2019 | July 2, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F2799 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT PMA 209 | $303,965 | $10,332,704 | June 17, 2019 | June 17, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0614 | 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 |
| M801 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SUPPORT SERVICES AND DETAILED IN SECTION C, STATEMENT OF WORK (SOW) FOR PRESIDENTIAL | $0 | $32,657,182 | November 17, 2014 | June 30, 2019 | Patuxent River, MD | usaspending.gov |
| N0042119D0024 | Department of Defense | IDC | 541330 | CORE AVIONICS ENGINEERING SUPPORT SERVICES FOR AIR-4.5.3 | $0 | $94,031,677 | May 20, 2019 | usaspending.gov | ||
| N0017819D7734 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042125D0026 | Department of Defense | IDC | 541330 | BASIC CONTRACT FOR MSG AVIONICS CONTRACTOR SUPOORT SERVICES | $0 | $200,031,838 | October 11, 2024 | usaspending.gov | ||
| N0042125D0042 | Department of Defense | IDC | 541330 | 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 |
Also on SpecStream
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.