Data / Federal awards / NAICS 541511 / GROUP W INC
GROUP W INC: 107 federal contract awards, $101.4 million obligated (FY2024 to FY2027)
GROUP W INC (UEI G1K6NSNALMJ8), Vienna, VA, received 107 federal prime contract awards with $101.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($101.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- G1K6NSNALMJ8
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 107
- Obligated
- $101.4 million
- First action in window
- 2023-10-20
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $30.6 million |
| 541330 | Engineering Services | 32 | $26.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 53 | $23.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 10 | $17.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 104 | $101.4 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.7 million |
| FY2025 | $36.2 million |
| FY2026 | $29.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 107 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423C0014 | Department of Defense | Definitive Contract | 541511 | MAINTAIN INFORMATION MANAGEMENT AND ANALYSIS GROUP (IMAG) PROJECT PROCESS | $27,210,528 | $40,295,390 | February 23, 2023 | March 21, 2027 | Washington, DC | usaspending.gov |
| N0018924F3015 | Department of Defense | Delivery Order | 541330 | SPECIAL ACCESS SUPPORT SERVICES (SASS) IN SUPPORT OF JOINT CHIEFS OF STAFF. | $13,526,397 | $17,893,693 | March 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| W91QVN24F0425 | Department of Defense | Delivery Order | 541712 | OPERATIONS ANALYSIS BRANCH (OAB) | $5,998,554 | $6,025,524 | August 15, 2024 | August 14, 2027 | Korea, South | usaspending.gov |
| HQ003424F0262 | Department of Defense | Delivery Order | 541712 | ANALYTICAL INNOVATION LAB DATA SCIENCE SERVICES (AILDS) FOR COST ASSESSMENT AND PROGRAM EVALUATION (CAPE) | $5,586,590 | $8,269,835 | July 9, 2024 | May 7, 2027 | Washington, DC | usaspending.gov |
| HQ003423F0405 | Department of Defense | Delivery Order | 541712 | MODELING AND SIMULATION REPORT | $4,175,615 | $5,812,113 | August 25, 2023 | January 14, 2027 | Washington, DC | usaspending.gov |
| HDTRA122C0042 | Department of Defense | Definitive Contract | 541511 | THIS REQUIREMENT SUPPORTS THE INTEGRATION OF THE OFFICE OF THE SECURITY OF DEFENSE'S STANDARD WARGAME INTEGRATION FACILITATION TOOLKIT (SWIF | $3,407,598 | $4,880,074 | August 1, 2022 | July 31, 2026 | Dumfries, VA | usaspending.gov |
| FA701425F0020 | Department of Defense | Delivery Order | 541330 | STORM TASK ORDER FOR CORE SERVICES ON CLINS 0001 AND 0004 FOR ORDERING PERIOD 0001. | $3,243,759 | $3,243,759 | November 29, 2024 | December 31, 2025 | Vienna, VA | usaspending.gov |
| FA701426F0006 | Department of Defense | Delivery Order | 541330 | STORM CORE SUPPORT | $3,022,384 | $3,378,384 | November 29, 2025 | November 28, 2026 | Vienna, VA | usaspending.gov |
| FA701424F0026 | Department of Defense | Delivery Order | 541330 | PKH-WESTON-JONES TASK ORDER FOR ORDERING PERIOD 1 CORE TASKS. | $2,791,894 | $2,791,894 | November 29, 2023 | November 28, 2024 | Washington, DC | usaspending.gov |
| M0026426F0012 | Department of Defense | Delivery Order | 541715 | RITA 3.0, M0026426F0012, FY26 AFSIM DEVELOPMENT AND TECHNICAL SUPPORT TO 30 | $1,662,297 | $1,662,297 | February 20, 2026 | February 19, 2027 | Quantico, VA | usaspending.gov |
| M0026426F0007 | Department of Defense | Delivery Order | 541715 | RITA 3.0, JEA STORM CAMPAIGN ANALYSIS, TO 28 | $1,255,961 | $1,255,961 | January 15, 2026 | January 14, 2027 | Quantico, VA | usaspending.gov |
| FA701425F0185 | Department of Defense | Delivery Order | 541715 | FY25 JOINT STAFF STORM ENHANCEMENTS | $1,099,925 | $1,099,925 | May 26, 2025 | November 26, 2026 | Vienna, VA | usaspending.gov |
| FA701426F0145 | Department of Defense | Delivery Order | 541715 | MODIFY STORM SOURCE CODE TO ALLOW SSM AND AD UNITS TO BE ASSIGNED A MOB AND COULD BOTH CHANGE MOB AS WELL AS CONDUCT FOB OPS. | $1,099,789 | $1,099,789 | June 18, 2026 | October 18, 2027 | Vienna, VA | usaspending.gov |
| M0026425F0041 | Department of Defense | Delivery Order | 541715 | CLIN: 0001, DELIVERABLE: 1, FUNCTIONAL AREA: FUTURE CAPABILITIES STUDIES, TASK: SCENARIO DEVELOPMENT AND ANALYSIS, HIGH COMPLEXITY, FOR THE | $1,064,773 | $1,064,773 | January 24, 2025 | January 22, 2026 | Quantico, VA | usaspending.gov |
| N0017823FS300 | Department of Defense | Delivery Order | 541712 | BASE YEAR - LABOR | $1,060,390 | $1,424,309 | May 15, 2023 | May 14, 2027 | Vienna, VA | usaspending.gov |
| M0026424F0025 | Department of Defense | Delivery Order | 541611 | RITA 2.0, TASK AREA 1: FUTURE CAPABILITIES STUDIES | $997,932 | $997,932 | December 6, 2023 | November 29, 2024 | Quantico, VA | usaspending.gov |
| M0026426F0003 | Department of Defense | Delivery Order | 541715 | RITA 3.0, ANALYTIC SUPPORT TO WARGAMING, TO 27 | $981,013 | $981,013 | December 18, 2025 | December 17, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0057 | Department of Defense | Delivery Order | 541715 | STUDIES IN SUPPORT OF THE MARINE CORPS STUDY PROGRAM. | $969,755 | $969,755 | February 20, 2025 | February 20, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0021 | Department of Defense | Delivery Order | 541715 | FUTURE CAPABILITY STUDIES | $931,313 | $931,313 | December 4, 2024 | December 5, 2025 | Quantico, VA | usaspending.gov |
| M0026426F0040 | Department of Defense | Delivery Order | 541715 | THE SCOPE FOR THE REF A DEVELOPMENT PORTION OF THE STUDY (CREATION OF THE MCILE PLAN). | $838,762 | $838,762 | March 4, 2026 | September 5, 2026 | Quantico, VA | usaspending.gov |
| M0026426F0024 | Department of Defense | Delivery Order | 541715 | RITA 3.0 IDIQ M00264-24-D-0001 FUTURE AMPHIBIOUS AVIATION MODERNIZATION (TO 36) | $824,008 | $824,008 | April 1, 2026 | March 31, 2027 | Quantico, VA | usaspending.gov |
| FA714626C0005 | Department of Defense | Definitive Contract | 541330 | GROUP W - CSO | $800,000 | $800,000 | January 26, 2026 | January 25, 2027 | Vienna, VA | usaspending.gov |
| W91QVN21F0183 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL PROVIDE THE OAB TECHNICAL SUPPORT. THE COST FOR HOUSING AND TUITION SHALL BE INCLUDED IN THE FIRM-FIXED PRICE TO THIS C | $787,268 | $7,498,387 | March 2, 2021 | August 14, 2024 | Korea, South | usaspending.gov |
| FA701426F0116 | Department of Defense | Delivery Order | 541715 | ENHANCE STORM TO ENABLE AIR ESCORT MISSIONS TO BE PLANNED AND EXECUTED IN SUPPORT OF CAP MISSIONS SUCH AS HVA, XAI, AND PAR. ENHANCE STORM F | $774,953 | $774,953 | May 15, 2026 | September 1, 2027 | Vienna, VA | usaspending.gov |
| FA701425F0030 | Department of Defense | Delivery Order | 541330 | STORM TASK ORDER FOR ANALYST OPTIONAL TASK/BRAWLER SUPPORT ON CLINS 0002 AND 0006 FOR ORDERING PERIOD 2. | $770,989 | $770,989 | November 29, 2024 | December 31, 2025 | Vienna, VA | usaspending.gov |
| FA701426F0005 | Department of Defense | Delivery Order | 541330 | CAMPAIGN ANALYSIS SUPPORT. THE CONTRACTOR WILL PROVIDE TECHNICAL, ANALYTICAL AND SUBJECT MATTER EXPERTISE TO SUPPORT SAF/SA STUDY EFFORTS. | $712,507 | $717,507 | November 29, 2025 | November 28, 2026 | Vienna, VA | usaspending.gov |
| FA701424F0131 | Department of Defense | Delivery Order | 541715 | CAMPAIGN ANALYTIC TOOL OVERHAUL (CATO) SBIRS III SEEKS TO MODERNIZE THE SYNTHETIC THEATER OPERATIONS RESEARCH MODEL (STORM) INTO A FULLY CAP | $699,849 | $699,849 | April 1, 2024 | March 31, 2025 | Vienna, VA | usaspending.gov |
| M0026424F0095 | Department of Defense | Delivery Order | 541715 | RITA 3.0, JEA STORM CAMPAIGN ANALYSIS (TO 02) | $585,165 | $585,165 | April 18, 2024 | February 4, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0238 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE THE RESOURCES AND CAPABILITIES FOR 2 STUDIES IAW IDIQ M00264-24-D-0001, ORDERING PERIOD 2, CLIN 0001 FUTURE CAP | $563,729 | $563,729 | August 13, 2025 | August 6, 2026 | Quantico, VA | usaspending.gov |
| FA701424F0297 | Department of Defense | Delivery Order | 541715 | CATO SIBR III TASK ORDER FOR ISR MODEL REQUIREMENT | $522,316 | $522,316 | August 7, 2024 | December 31, 2025 | Vienna, VA | usaspending.gov |
| FA701425F0175 | Department of Defense | Delivery Order | 541715 | AUTOMATION OF THE MARITIME LOGISTICS PLANNER - CAMPAIGN ANALYTIC TOOL OVERHAUL (CATO) SBIRS III | $499,970 | $499,970 | May 19, 2025 | September 30, 2026 | Vienna, VA | usaspending.gov |
| FA865125FB030 | Department of Defense | Delivery Order | 541715 | CAMPAIGN LEVEL MS_A FOR AFRL RW STORM | $450,711 | $450,711 | December 23, 2024 | April 22, 2027 | Vienna, VA | usaspending.gov |
| M0026424F0298 | Department of Defense | Delivery Order | 541715 | CLIN: 0003, DELIVERABLE: 3, FUNCTIONAL AREA: CURRENT OPS AND INTEL STUDIES, TASK: TECHNOLOGY FORECASTING ANALYSIS, MODERATE COMPLEXITY, AND | $437,825 | $437,825 | August 28, 2024 | October 28, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0106 | Department of Defense | Delivery Order | 541715 | RITA 3.0, SIF ASSAULT (TO 03) | $430,126 | $430,126 | April 29, 2024 | June 15, 2025 | Quantico, VA | usaspending.gov |
| M0026426F0025 | Department of Defense | Delivery Order | 541715 | RITA 3.0 IDIQ M00264-24-D-0001 SEA BASED MAGTF C2 FACILITY REQUIREMENTS (TO 32) | $418,100 | $418,100 | February 20, 2026 | February 22, 2027 | Quantico, VA | usaspending.gov |
| M0026426F0023 | Department of Defense | Delivery Order | 541715 | RITA 3.0, M0026426F0023 (TO 31), MARINE CORPS CONTRIBUTIONS TO SEA DENIAL | $416,012 | $416,012 | February 26, 2026 | March 3, 2027 | Quantico, VA | usaspending.gov |
| M0026425F0079 | Department of Defense | Delivery Order | 541715 | STUDY AND ASSOCIATED TRAVEL UNDER CLIN: 0001, DELIVERABLE: 1, FUNCTIONAL AREA: FUTURE CAPABILITIES STUDIES, TASK: COMMAND, CONTROL, COMMUNIC | $414,742 | $414,742 | March 26, 2025 | March 9, 2026 | Quantico, VA | usaspending.gov |
| M0026424F0019 | Department of Defense | Delivery Order | 541611 | TASK AREA 4: DECISION ANALYSIS STUDIES | $408,843 | $408,843 | November 27, 2023 | December 28, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0026 | Department of Defense | Delivery Order | 541611 | TASK AREA 1: FUTURE CAPABILITIES STUDIES | $406,276 | $406,276 | January 30, 2024 | November 24, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0295 | Department of Defense | Delivery Order | 541715 | CLIN: 0001, DELIVERABLE: 1, FUNCTIONAL AREA: FUTURE CAPABILITIES STUDIES, TASK: LOGISTICS REQUIREMENTS ANALYSIS, MODERATE COMPLEXITY, FOR TH | $403,955 | $403,955 | August 21, 2024 | July 1, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0248 | Department of Defense | Delivery Order | 541715 | CLIN: 0001, DELIVERABLE: 1, FUNCTIONAL AREA: FUTURE CAPABILITIES STUDIES, TASK: COMMAND, CONTROL, COMMUNICATIONS AND COMPUTER ANALYSIS, MODE | $403,286 | $403,286 | August 11, 2025 | August 10, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0027 | Department of Defense | Delivery Order | 541715 | CLIN: 0001, DELIVERABLE: 1, FUNCTIONAL AREA: FUTURE CAPABILITIES STUDIES, TASK: MISSION AREA ANALYSIS, MODERATE COMPLEXITY, AND FOR AND FOR | $403,165 | $403,165 | December 19, 2024 | February 5, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0164 | Department of Defense | Delivery Order | 541715 | EXECUTE THE STUDIES AIMING TO BRIDGE THE GAP BETWEEN THE 21ST CENTURY AMPHIBIOUS OPERATIONS CONCEPTS AND TODAYS OPERATIONAL FRAMEWORK BY IDE | $400,561 | $400,561 | June 30, 2025 | June 29, 2026 | Quantico, VA | usaspending.gov |
| M0026425F0202 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER IS FOR STUDIES ASSOCIATED WITH CLIN: 0001, FUNCTIONAL AREA: FUTURE CAPABILITIES STUDIES, TASK: LOGISTICS REQUIREMENTS ANALYS | $400,561 | $400,561 | July 28, 2025 | July 27, 2026 | Quantico, VA | usaspending.gov |
| M0026424F0066 | Department of Defense | Delivery Order | 541611 | TASK AREA 1: FUTURE CAPABILITIES STUDIES | $397,535 | $397,535 | January 30, 2024 | December 28, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0067 | Department of Defense | Delivery Order | 541611 | TASK AREA 1: FUTURE CAPABILITIES STUDIES | $397,535 | $397,535 | January 30, 2024 | June 14, 2024 | Quantico, VA | usaspending.gov |
| M0026424F0147 | Department of Defense | Delivery Order | 541715 | RITA 3.0, CONTESTED SUSTAINMENT (TO 05) | $388,894 | $388,894 | May 28, 2024 | June 2, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0320 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PROVIDE THE RESOURCES AND CAPABILITIES TO EXECUTE THE STUDIES ASSOCIATED WITH CLIN: 0001, DELIVERABLE: 1, FUNCTIONAL AR | $388,894 | $388,894 | September 9, 2024 | September 19, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0222 | Department of Defense | Delivery Order | 541715 | CLIN: 0002, DELIVERABLE: 2, FUNCTIONAL AREA: FORCE STRUCTURE STUDIES, TASK: MANPOWER & RECRUITING ANALYSIS (MILITARY & CIVILIAN), MODERATE C | $388,894 | $388,894 | July 15, 2024 | July 14, 2025 | Quantico, VA | usaspending.gov |
| M0026424F0255 | Department of Defense | Delivery Order | 541715 | CLIN: 0001, DELIVERABLE: 1, FUNCTIONAL AREA: FUTURE CAPABILITIES STUDIES, TASK: SEABASING AND LANDING SUPPORT, MODERATE COMPLEXITY STUDY, FO | $388,894 | $388,894 | August 7, 2024 | February 25, 2025 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.