Data / Federal awards / NAICS 541330 / HERREN ASSOCIATES INC

HERREN ASSOCIATES INC: 23 federal contract awards, $93.0 million obligated (FY2024 to FY2027)

Name: Federal contract awards to HERREN ASSOCIATES INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

HERREN ASSOCIATES INC (UEI HJZ7U63U8N13), Washington, DC, received 23 federal prime contract awards with $93.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($93.0 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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HJZ7U63U8N13UEI
Washington, DCLocation
Small BusinessBusiness size
23Contract awards
$93.0 millionObligated
2023-10-03First action in window
2026-07-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
541330	Engineering Services	15	$90.2 million
335311	Power, Distribution, and Specialty Transformer Manufacturing	1	$2.6 million
541611	Administrative Management and General Management Consulting Services	2	$209,000
336611	Ship Building and Repairing	1	$2,500
334511	Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing	2	$1,000
541715	Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)	2	$500

Buying agencies

Agency	Awards	Obligated
Department of Defense	21	$93 million
General Services Administration	2	$2,500

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$35.6 million
FY2025	$36.3 million
FY2026	$21.1 million

Contract awards

All 23 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
N6449820F3003	Department of Defense	Delivery Order	541330	THE REQUIREMENT PROCURES CYBERSECURITY AND IA SERVICES.	$21,752,500	$58,211,563	January 29, 2020	December 31, 2026	Philadelphia, PA	usaspending.gov
N0017422F3009	Department of Defense	Delivery Order	541330	COST ENGINEERING SUPPORT SERVICES	$17,971,350	$46,916,053	August 30, 2022	August 29, 2026	Washington Navy Yard, DC	usaspending.gov
N0016422F3007	Department of Defense	Delivery Order	541330	UNMANNED AND SMALL COMBATANTS (USC) PROFESSIONAL SUPPORT SERVICES	$15,808,263	$28,308,159	July 6, 2022	July 5, 2026	Washington, DC	usaspending.gov
N0016424F3009	Department of Defense	Delivery Order	541330	REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL, ENGINEERING SUPPORT SERVICES REQUIRED BY THE COMMAND AND CONTROL DIRECTORATE (IWS 6.0), AT THE W	$13,466,652	$13,800,869	June 14, 2024	June 13, 2027	Washington, DC	usaspending.gov
N0016418F3005	Department of Defense	Delivery Order	541330	PMS 320 STUFF	$8,008,578	$30,247,101	June 1, 2018	April 30, 2026	Washington, DC	usaspending.gov
N0016423F3006	Department of Defense	Delivery Order	541330	NON-PERSONAL PROFESSIONAL SUPPORT SERVICES TO ASSIST WITH ACQUISITION, TECHNICAL SERVICES, DATA MANAGEMENT, FINANCIAL, AND BUDGET SUPPORT OF	$7,418,945	$9,423,950	April 25, 2023	April 24, 2027	Arlington, VA	usaspending.gov
N0016426CB001	Department of Defense	Definitive Contract	541330	BRIDGE CONTRACT FOR PROFESSIONAL SUPPORT SERVICES PMS 470, GUIDED MISSILE BATTLESHIP (BBG[X]) OFFICE.	$2,600,000	$6,286,210	April 9, 2026	July 19, 2027	Washington, DC	usaspending.gov
N0002424C4125	Department of Defense	Definitive Contract	335311	DSM PHASE 1	$2,578,879	$3,232,758	December 20, 2023	December 19, 2028	Washington Navy Yard, DC	usaspending.gov
N0018924F3031	Department of Defense	Delivery Order	541330	OPERATIONAL ENERGY SUPPORT SERVICES	$2,222,504	$3,113,763	May 1, 2024	April 30, 2027	Norfolk, VA	usaspending.gov
N0016419F3011	Department of Defense	Delivery Order	541330	REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL, ENGINEERING SUPPORT SERVICES REQUIRED BY THE COMMAND AND CONTROL DIRECTORATE (IWS 6.0), AT THE W	$760,509	$17,498,447	July 5, 2019	July 4, 2024	Washington, DC	usaspending.gov
0002	Department of Defense	Delivery Order	541330	IGF::OT::IGF SUPPORT INCLUDES COST ANALYSES SUCH AS ANALYSIS OF ALTERNATIVES (AOAS), PROGRAM LIFE CYCLE COST ESTIMATES (PLCCE) STUDIES, GENE	$580,694	$18,358,995	December 8, 2015	May 31, 2024	Dahlgren, VA	usaspending.gov
N4248524F0004	Department of Defense	Delivery Order	541611	OPERATIONAL ENERGY (OE) OFFICE SUPPORT SERVICES	$209,000	$209,000	January 31, 2024	April 30, 2024	Washington, DC	usaspending.gov
47QRCA25DSF48	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	April 15, 2025			usaspending.gov
N0002424F6367	Department of Defense	Delivery Order	334511	PAC - MINIMUM GUARANTEE	$1,000	$1,000	June 14, 2024	September 30, 2024	Washington Navy Yard, DC	usaspending.gov
HQ085926FE852	Department of Defense	Delivery Order	541715	SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.	$500	$500	December 29, 2025	December 28, 2035	Huntsville, AL	usaspending.gov
GS10F0124V	General Services Administration	FSS	541611	SIN: 874 7CONTRACTORS SHALL PROVIDE SERVICES TO ASSIST AGENCIES IN MANAGING THEIR MISSION-ORIENTED BUSINESS PROJECTS OR PROGRAMS AND ACHIEVI	$0	$11,973,924	March 30, 2009			usaspending.gov
HQ085926DF231	Department of Defense	IDC	541715	THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP	$0	$151,000,000,000	December 29, 2025			usaspending.gov
N0017804D4062	Department of Defense	IDC	541330	200412!046106!1700!BW10S !NSWC DD DAHLGREN !N0017804D4062 !A!N! !Y! ! !20040405!20190404!807946355!807946355!807946355!N!J L HERREN AND ASSO	$0	$1,015,692,392,330	April 5, 2004			usaspending.gov
N0002424D6368	Department of Defense	IDC	334511	MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499	$0	$982,100,000	June 14, 2024			usaspending.gov
N0017819D7763	Department of Defense	IDC	541330	SEAPORT-NXG	$0	$10,000,000,000	January 2, 2019			usaspending.gov
EH02	Department of Defense	Delivery Order	541330	PROCURING SUPPORT SERVICES TO ASSIST PMS 320 IN THE AREAS OF TECHNICAL INTEGRATION, MANAGEMENT, FINANCE, LOGISTICS, AND ENGINEERING SERVICES	$-2,596	$8,705,507	June 18, 2013	June 30, 2018	Washington, DC	usaspending.gov
EX01	Department of Defense	Delivery Order	541330	SERVICES INCLUDE COST ESTIMATING AND COST ASSESSMENT SUPPORT FOR MAJOR ACQUISITION CATEGORY (ACAT) PROGRAMS, AND NON-ACQUISITION PROGRAM COS	$-5,000	$6,700,742	March 24, 2015	March 15, 2020	Washington, DC	usaspending.gov
N0016418F3000	Department of Defense	Delivery Order	541330	THE CONTRACTOR SHALL PROVIDE GENERAL PROFESSIONAL SUPPORT, BUSINESS AND FINANCIAL MANAGEMENT, AND STRATEGIC PLANNING ON-SITE SUPPORT AT SHIP	$-344,387	$8,991,147	April 27, 2018	August 28, 2024	Washington, DC	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.