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Data / Federal awards / NAICS 541511 / HGW AND ASSOCIATES, LLC

HGW AND ASSOCIATES, LLC: 34 federal contract awards, $14.5 million obligated (FY2024 to FY2027)

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

HGW AND ASSOCIATES, LLC (UEI DYN5HCFUVXC3), Knoxville, TN, received 34 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • DYN5HCFUVXC3UEI
  • Knoxville, TNLocation
  • Small BusinessBusiness size
  • 34Contract awards
  • $14.5 millionObligated
  • 2023-10-02First action in window
  • 2026-07-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services6$10.8 million
511210Software Publishers22$3.6 million
513210Software Publishers5$93,261
541990All Other Professional, Scientific, and Technical Services1$-9

Buying agencies

AgencyAwardsObligated
Department of Defense33$14.5 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.3 million
FY2025$3.9 million
FY2026$3.4 million

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018922CZ035Department of DefenseDefinitive Contract541511ESAMS USER LICENSES$10,883,766$20,495,250June 14, 2022June 14, 2026Washington Navy Yard, DCusaspending.gov
SP470523F0082Department of DefenseDelivery Order511210ESAMS LICENSES$729,958$959,284April 26, 2023April 26, 2026Fort Belvoir, VAusaspending.gov
M0026424F0081Department of DefenseDelivery Order511210ENTERPRISE SAFETY APPLICATIONS MANAGEMENT SYSTEM (ESAMS) PUBLIC SAFETY SOFTWARE APPLICATION LICENSES$574,185$574,185February 14, 2024February 14, 2024Washington, DCusaspending.gov
N6852025F0026Department of DefenseDelivery Order511210TERM SOFTWARE LICENSE$421,410$421,410November 25, 2024November 24, 2026Patuxent River, MDusaspending.gov
N3943025F4056Department of DefenseDelivery Order511210ESAMS FY25$273,607$273,607March 14, 2025June 13, 2026Port Hueneme Cbc Base, CAusaspending.gov
N3943021F9945Department of DefenseDelivery Order511210ESAMS SERVICES$215,925$812,318September 14, 2021March 13, 2025Port Hueneme Cbc Base, CAusaspending.gov
HT001424F0043Department of DefenseDelivery Order511210ENTERPRISE SAFETY APPLICATIONS MANAGEMENT SYSTEM USER LICENSES AND SUPPORT FOR WALTER REED.$161,593$161,593April 22, 2024April 21, 2026Bethesda, MDusaspending.gov
N6328521FG046Department of DefenseDelivery Order511210LPP-05-ESAMS$137,705$271,754October 2, 2021January 1, 2026Knoxville, TNusaspending.gov
N6833520F0067Department of DefenseDelivery Order541511TERM SOFTWARE LICENSE$127,066$688,645November 20, 2019November 24, 2024Knoxville, TNusaspending.gov
N0017425F1097Department of DefenseDelivery Order511210ESAMS GSA$126,516$126,516September 11, 2025September 29, 2026Knoxville, TNusaspending.gov
N0017424F0277Department of DefenseDelivery Order511210TASK 1$126,516$126,516September 24, 2024September 29, 2025Knoxville, TNusaspending.gov
N0016421F0130Department of DefenseDelivery Order511210ESAMS$115,548$187,080September 20, 2021September 23, 2026Knoxville, TNusaspending.gov
N6264523F0011Department of DefenseDelivery Order511210ESAMS ADD SUPPORT$108,607$160,745January 13, 2023January 12, 2026Falls Church, VAusaspending.gov
N6832224FK105Department of DefenseDelivery Order511210SW MAINT SUPPORT$106,342$106,342September 27, 2024December 31, 2025Knoxville, TNusaspending.gov
HT942523F0333Department of DefenseDelivery Order511210ENTERPRISE SAFETY APPLICATION MANAGEMENT SYSTEMS (ESAMS) SUBSCRIPTION AND TRAINING$106,128$222,597September 28, 2023September 27, 2026Silver Spring, MDusaspending.gov
N0017424F0006Department of DefenseDelivery Order511210ESAMS TRAINING SUPPORT$92,166$92,166December 30, 2023September 29, 2024Knoxville, TNusaspending.gov
HQ003423F0708Department of DefenseDelivery Order511210ENTERPRISE SAFETY APPLICATIONS MANAGEMENT SYSTEM (ESAMS) USER LICENSE$89,468$136,804September 29, 2023September 29, 2026Alexandria, VAusaspending.gov
N6328526FS013Department of DefenseDelivery Order511210ESAMS FY26 RENEWAL$67,056$67,056February 18, 2026March 4, 2027Quantico, VAusaspending.gov
N6426724F0137Department of DefenseDelivery Order511210ESAMS ADD SUPPORT-02$53,557$53,557July 3, 2024July 6, 2026Knoxville, TNusaspending.gov
HT942523F0291Department of DefenseDelivery Order511210ENTERPRISE SAFETY APPLICATIONS MANAGEMENT SYSTEM USER LICENSES.$47,740$62,736August 21, 2023August 21, 2027Gunpowder, MDusaspending.gov
N4446623F0026Department of DefenseDelivery Order511210ESAMS SAFETY MANAGEMENT SOFTWARE$38,033$56,221August 1, 2023July 31, 2026Kings Bay, GAusaspending.gov
M6700425F5091Department of DefenseDelivery Order513210ESAMS USER LICENSES ORDERING PERIOD 3 -$27,360$27,360September 22, 2025November 3, 2025Albany, GAusaspending.gov
M6700424F5049Department of DefenseDelivery Order513210ESAMS USER LICENSES ORDERING PERIOD 2$26,565$26,565June 13, 2024July 5, 2024Albany, GAusaspending.gov
M6700425F5038Department of DefenseDelivery Order513210ESAMS USER LICENSES ORDERING PERIOD 3 -$19,855$19,855February 27, 2025February 26, 2026Albany, GAusaspending.gov
M6700424F5027Department of DefenseDelivery Order513210ESAMS USER LICENSES ORDERING PERIOD 2 -$19,481$19,481April 1, 2024April 1, 2024Albany, GAusaspending.gov
N0016720F1073Department of DefenseDelivery Order541511ESAMS MISSION SERVICES$15,000$75,000August 21, 2020August 31, 2025Bethesda, MDusaspending.gov
N0017426F1159Department of DefenseDelivery Order511210ESAMS USER LICENSES FOR NSWC IH.$14,219$14,219June 12, 2026September 29, 2026Indian Head, MDusaspending.gov
N6660424M06KV8639Department of DefenseDelivery Order511210EDIT NINE (9) SLIDES$591$591June 16, 2024June 17, 2024Knoxville, TNusaspending.gov
47QTCA21D008CGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT$0$32,400,000April 15, 2021usaspending.gov
M6700423D0003Department of DefenseIDC513210ESAMS USER LICENSES$0$246,429February 27, 2023usaspending.gov
N6660419P1863Department of DefensePurchase Order541990ESAMS TRAINING COURSES$-9$15,796August 27, 2019November 27, 2019Knoxville, TNusaspending.gov
N0016719F0005Department of DefenseDelivery Order541511ESAMS AUDIT SERVICES$-7,693$0October 10, 2018January 10, 2019Knoxville, TNusaspending.gov
W81XWH18F0505Department of DefenseDelivery Order541511ESAMS SUBSCRIPTION$-35,134$198,514September 28, 2018September 28, 2022Silver Spring, MDusaspending.gov
N0018918CZ017Department of DefenseDefinitive Contract541511IGF::OT::IGF ESAMS USER LICENSES AND SUPPORT$-146,083$18,395,148April 15, 2018June 14, 2022Washington Navy Yard, DCusaspending.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.