Data / Federal awards / NAICS 541611 / HARKCON, INC.
HARKCON, INC.: 58 federal contract awards, $32.1 million obligated (FY2024 to FY2027)
HARKCON, INC. (UEI T3GVAM6E2XD9), Fredericksburg, VA, received 58 federal prime contract awards with $32.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($18.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- T3GVAM6E2XD9
- Parent organization
- HARKCON INC
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $32.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 48 | $25 million |
| 541330 | Engineering Services | 6 | $5.3 million |
| 336611 | Ship Building and Repairing | 4 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $18.5 million |
| Department of Homeland Security | 48 | $11.9 million |
| Social Security Administration | 1 | $1.8 million |
| General Services Administration | 4 | $5,000 |
| Department of Justice | 1 | $-70,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $7.4 million |
| FY2026 | $12.6 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233122FNA400443 | Department of Energy | Delivery Order | 541611 | NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF MANAGEMENT AND BUDGET (NA-MB) AND OFFICE OF EXTERNAL AFFAIRS (NA-EA) OPERATI | $9,208,052 | $19,296,106 | August 10, 2022 | August 9, 2027 | Washington, DC | usaspending.gov |
| 89233120FNA400313 | Department of Energy | Delivery Order | 541611 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES I | $5,773,779 | $13,928,450 | September 1, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 70Z02321FMPE00100 | Department of Homeland Security | Delivery Order | 541330 | ALL HAZRDS - ALL-THREATS CYCEL OF PREPAREDNESS SUPPORT SERVICES TASK ORDER | $2,430,245 | $24,436,206 | February 5, 2021 | August 4, 2026 | Washington, DC | usaspending.gov |
| 70RSAT21FR0000101 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS PROVIDE S&T PRIVACY SUPPORT SERVICES | $2,288,426 | $8,205,759 | July 27, 2021 | July 26, 2025 | Fredericksburg, VA | usaspending.gov |
| 89233125FNA400668 | Department of Energy | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF SECURE TRANSPORTATION (OST) - NA-15 | $1,836,358 | $2,001,662 | December 17, 2025 | December 16, 2026 | Albuquerque, NM | usaspending.gov |
| 28321325FDX030202 | Social Security Administration | Delivery Order | 541611 | TASK ORDER FOR EMERGENCY MANAGEMENT SUPPORT SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $1,770,691 | $1,770,691 | September 30, 2025 | November 29, 2026 | Baltimore, MD | usaspending.gov |
| 89233121FNA400339 | Department of Energy | Delivery Order | 541611 | U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF ACQUISITION & PROJECT MANAGEMENT (NA-APM) OPERATIONA | $1,689,771 | $4,203,799 | February 3, 2021 | July 31, 2027 | Washington, DC | usaspending.gov |
| 70Z02326FOEM00001 | Department of Homeland Security | Delivery Order | 336611 | ALL HAZARDS ALL THREATS 3 YEAR CONTRACT | $1,028,879 | $1,028,879 | August 6, 2026 | August 5, 2027 | Washington, DC | usaspending.gov |
| 70Z02326FPAE00002 | Department of Homeland Security | Delivery Order | 336611 | UNITED STATES COAST GUARD MIGRANT INTERDICTION OPERATIONS MISSION ANALYSIS REPORT AND SUPPORT SERVICES IN ACCORDANCE WITH PWS. | $699,014 | $699,014 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70Z02322F83400001 | Department of Homeland Security | Delivery Order | 541330 | THE UNITED STATES COAST GUARD (USCG) OFFICE OF RESOURCE MANAGEMENT (CG-83) IS SEEKING CONTRACTOR SERVICES TO SUPPORT ACTIVITY-BASED COSTING | $697,291 | $2,446,576 | September 27, 2022 | March 26, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FDPR10007 | Department of Homeland Security | BPA Call | 541611 | THE INTENT OF THIS STUDY IS TO OBTAIN CONTRACTOR PROVIDED TECHNICAL, ANALYTICAL AND SUPPORT SERVICES IN CONDUCTING A WORKFORCE REQUIREMENTS | $529,316 | $529,316 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70Z02324F10000001 | Department of Homeland Security | BPA Call | 541611 | PATROL FORCES SOUTHWEST ASIA (PATFORSAWA) WORKFORCE REQUIREMENTS ANALYSIS (WRA) | $527,044 | $527,044 | September 1, 2024 | May 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z02325FDPR10004 | Department of Homeland Security | BPA Call | 541611 | TO ANALYZE EXISTING WORKFORCE METHODOLOGY AND TO CREATE A WORKFORCE MODEL. | $513,593 | $513,593 | September 29, 2025 | July 29, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FDPR10001 | Department of Homeland Security | BPA Call | 541611 | THE INTENT OF THIS STUDY IS TO ANALYZE EXISTING WORKFORCE METHODOLOGY AND TO CREATE A WORKFORCE MODEL BASED ON A COMPREHENSIVE WRA OF HOMELA | $498,455 | $498,455 | April 21, 2026 | November 20, 2026 | Washington, DC | usaspending.gov |
| 70Z02325FDPR10003 | Department of Homeland Security | BPA Call | 541611 | THE INTENT OF THIS STUDY IS TO ANALYZE EXISTING WORKFORCE METHODOLOGY AND TO CREATE A WORKFORCE MODEL BASED ON A COMPREHENSIVE WRA OF USCG P | $478,866 | $478,866 | September 29, 2025 | July 29, 2026 | Washington, DC | usaspending.gov |
| 70RDAD22FR0000101 | Department of Homeland Security | Delivery Order | 541611 | NEW AWARD CRCL ANALYST SUPPORT SERVICES | $477,417 | $3,661,855 | September 30, 2022 | April 10, 2025 | Washington, DC | usaspending.gov |
| 70Z02326FDPR10003 | Department of Homeland Security | BPA Call | 541611 | THE INTENT OF THIS STUDY IS TO ANALYZE EXISTING WORKFORCE METHODOLOGY AND TO CREATE A WORKFORCE MODEL BASED ON A COMPREHENSIVE WRA OF USCG M | $477,029 | $477,029 | June 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70Z02324FDCOI0001 | Department of Homeland Security | BPA Call | 541611 | MARITIME ADVISOR FOR ABIDJAN, COTE D'IVOIRE | $455,980 | $455,980 | July 26, 2024 | August 21, 2025 | Cote D'ivoire | usaspending.gov |
| 70Z02326FDPR10004 | Department of Homeland Security | BPA Call | 541611 | WORKFORCE REQUIREMENTS DETERMINATION FOR THE UNITED STATES COAST GUARD DEPUTY COMMANDANT FOR HSC-MEDIUM WORKFORCE REQUIREMENTS DETERMINATION | $426,063 | $426,063 | June 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70Z02326FDPR10008 | Department of Homeland Security | BPA Call | 541611 | TO OBTAIN CONTRACTOR-PROVIDED TECHNICAL, ANALYTICAL AND SUPPORT SERVICES IN CONDUCTING A WORKFORCE AVAILABILITY FACTORS ANALYSIS. | $420,003 | $420,003 | September 28, 2026 | June 27, 2027 | Washington, DC | usaspending.gov |
| 70Z02326FDCOI0001 | Department of Homeland Security | BPA Call | 541611 | THIS IS A FIRM FIXED-PRICE BPA CALL FOR MARITIME ADVISOR SUPPORT IN ABIDJAN, COTE D'IVOIRE. THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGR | $379,156 | $379,156 | October 22, 2025 | July 15, 2026 | Cote D'ivoire | usaspending.gov |
| 70Z02326FDCOI0005 | Department of Homeland Security | BPA Call | 541611 | BPA CALL ORDER FOR PHILIPPINES COAST GUARD TRAINING CENTER (TRACEN) MANPOWER AND TRAINING REQUIREMENTS ANALYSIS AND SUBJECT MATTER EXPERT (S | $165,568 | $165,568 | July 10, 2026 | December 30, 2026 | Philippines | usaspending.gov |
| 70Z02324F1B300001 | Department of Homeland Security | Delivery Order | 541611 | THE REQUIREMENT IS TO EXTEND THE SERVICES TO CONTINUE TO PROVIDE HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) | $108,000 | $108,000 | February 16, 2024 | August 15, 2024 | Washington, DC | usaspending.gov |
| 70Z02325FDCOI0004 | Department of Homeland Security | BPA Call | 541611 | HIS IS A FIRM FIXED-PRICE BPA CALL FOR MARITIME ADVISOR SUPPORT IN ABIDJAN, COTE D'IVOIRE. THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGRE | $90,115 | $90,115 | August 22, 2025 | October 21, 2025 | Cote D'ivoire | usaspending.gov |
| 70Z02326FDCOI0004 | Department of Homeland Security | BPA Call | 541611 | PHASE IV MARITIME LAW ENFORCEMENT BOARDING OFFICER COURSE DEVELOPMENT SUBJECT MATTER EXPERT (SME) FOR THE COUNTRY OF VIETNAM. | $72,333 | $72,333 | June 12, 2026 | October 16, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z02325FDCOI0002 | Department of Homeland Security | BPA Call | 541611 | FIRM FIXED-PRICE BPA CALL UNDER BPA #70Z02324ADCOI001 FOR SUPPORT TO THE MALAYSIA MARITIME ENFORCEMENT AGENCY ENGINEERING OFFICER WORKSHOP | $66,605 | $66,605 | June 11, 2025 | September 15, 2025 | Malaysia | usaspending.gov |
| 70Z02323F1B300001 | Department of Homeland Security | Delivery Order | 541611 | THE REQUIREMENT IS TO EXTEND THE SERVICES TO CONTINUE TO PROVIDE HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) | $54,000 | $108,000 | August 15, 2023 | February 14, 2024 | Washington, DC | usaspending.gov |
| 70Z02325FDCOI0003 | Department of Homeland Security | BPA Call | 541611 | MARITIME LAW ENFORCEMENT BOARDING OFFICER COURSE DEVELOPMENT SUBJECT MATTER EXPERTS (SMES) FOR THE COUNTRY OF VIETNAM. | $49,834 | $49,834 | July 15, 2025 | December 15, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z02326FDCOI0003 | Department of Homeland Security | BPA Call | 541611 | PHASE III MARITIME LAW ENFORCEMENT BOARDING OFFICER COURSE DEVELOPMENT SUBJECT MATTER EXPERT (SMES) FOR THE COUNTRY OF VIETNAM. | $36,552 | $36,552 | March 25, 2026 | June 10, 2026 | Vietnam | usaspending.gov |
| 70Z02326FDCOI0002 | Department of Homeland Security | BPA Call | 541611 | PHASE II MARITIME LAW ENFORCEMENT BOARDING OFFICER COURSE DEVELOPMENT SUBJECT MATTER EXPERTS (SMES) FOR THE COUNTRY OF VIETNAM. | $32,450 | $32,450 | January 15, 2026 | March 1, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z02319FMKS00100 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS PR IS TO PROCURE CONTRACT SUPPORT FOR THE DCO-I-2 GLOBAL SUPPORT REQUIREMENTS. PERIOD OF PERFORMANCE: ONE YEAR FROM CONT | $21,276 | $1,810,049 | October 22, 2018 | August 22, 2020 | Mclean, VA | usaspending.gov |
| 70Z02325FDCOI0001 | Department of Homeland Security | BPA Call | 541611 | THIS FIRM FIXED-PRICE BPA CALL UNDER BPA #70Z02324ADCOI0001 IS FOR SHIPBOARD ENGINEERING AND TRAINING SUBJECT MATTER EXPERT (SME) SUPPORT TO | $20,640 | $20,640 | May 9, 2025 | May 24, 2025 | Vietnam | usaspending.gov |
| 47QRCA25DSB53 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DV144 | General Services Administration | IDC | 336611 | 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 | ||
| 70Z02324F79100001 | Department of Homeland Security | BPA Call | 541611 | TRAVEL IN SUPPORT OF 70Z02322A1B00000 / 70Z02323F79100004 | $2,436 | $2,436 | March 11, 2024 | April 15, 2024 | Washington, DC | usaspending.gov |
| 70RDAD21FR0000169 | Department of Homeland Security | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT SERVICES | $0 | $3,905,773 | September 29, 2021 | September 29, 2024 | Washington, DC | usaspending.gov |
| GS10F0164V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,313,000 | May 4, 2009 | usaspending.gov | ||
| 47QRAD20D1158 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 70Z02322A1B000001 | Department of Homeland Security | BPA | 541611 | MANPOWER REQUIRMENT DETERMINATIONS BLANKET PURCHASE AGREEMENT | $0 | $4,999,306 | September 1, 2022 | usaspending.gov | ||
| 70Z02323F79100001 | Department of Homeland Security | BPA Call | 541611 | FORCECOM ARMORIES MRD | $0 | $236,543 | July 10, 2023 | February 9, 2024 | Washington, DC | usaspending.gov |
| 70Z02320AMER01100 | Department of Homeland Security | BPA | 541611 | THIS IS A SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) TO SUPPORT THE OFFICE OF MERCHANT MARINER CREDENTIALING (CG-MMC), PROVIDNG ONLY FIRM | $0 | $2,300,000 | September 8, 2020 | usaspending.gov | ||
| 70Z02323FPAE00003 | Department of Homeland Security | Delivery Order | 541611 | ARCTIC FLOOD RESPONSE MAR STUDY SUPPORT SERVICES | $0 | $918,205 | September 18, 2023 | November 17, 2024 | Washington, DC | usaspending.gov |
| 70Z02323F79100004 | Department of Homeland Security | BPA Call | 541611 | TACTICAL CRYPTOLOGY AFLOAT (TCA) SUSTAINMENT PROGRAM | $0 | $670,616 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| 70Z02324ADCOI0001 | Department of Homeland Security | BPA | 541611 | BLANKET PURCHASE AGREEMENT (BPA) FOR INTERNATIONAL TRAINING AND ANALYSIS SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG), OFFICE O | $0 | $10,200,000 | November 22, 2023 | usaspending.gov | ||
| HSHQDC16DP2005 | Department of Homeland Security | IDC | 541611 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| 70Z02325ADPR10001 | Department of Homeland Security | BPA | 541611 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE CONTRACTOR ANALYTICAL AND CLERICAL SUPPORT FOR THE UNITED STATES COAST GUARD WO | $0 | $5,296,926 | September 10, 2025 | usaspending.gov | ||
| 70Z02323FPAE00002 | Department of Homeland Security | Delivery Order | 541611 | CG-PAE PERFORMANCE TO PLAN INITIATIVE (PERFORMANCE IMPROVEMENT PLANNING) | $-1,695 | $479,312 | September 25, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 70Z02323F79100003 | Department of Homeland Security | BPA Call | 541611 | TRAVEL IN SUPPORT OF ARMORY MRD | $-3,046 | $6,954 | August 30, 2023 | February 24, 2024 | Washington, DC | usaspending.gov |
| 70Z02321FPMA92000 | Department of Homeland Security | BPA Call | 541611 | CONTRACTOR TO PROVIDE PROJECT MANAGEMENT, ANALYTICAL AND COMMUNICATIONS SUPPORT SERVICES AND EXPERT CONSULTATION ON ISSUES RELATED TO A COMP | $-3,190 | $167,735 | April 8, 2021 | April 7, 2022 | Washington, DC | usaspending.gov |
| 70Z02321FAPC07600 | Department of Homeland Security | Delivery Order | 541611 | TO PROVIDE HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) TECHNICAL SUPPORT SERVICES TO ASSIST CG-1B3 IN MEETING PERFORMANCE AND TRAINING GO | $-8,538 | $382,546 | September 29, 2021 | July 28, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.