Data / Federal awards / NAICS 541330 / HII MISSION TECHNOLOGIES CORP
HII MISSION TECHNOLOGIES CORP: 395 federal contract awards, $3.5 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HII MISSION TECHNOLOGIES CORP (UEI G5H7HWC4L2R5), Mc Lean, VA, received 395 federal prime contract awards with $3.5 billion obligated in fiscal years 2024 to 2027, from 7 agencies under 36 NAICS codes. Its largest buyer is General Services Administration ($2.7 billion) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- G5H7HWC4L2R5
- Parent organization
- HUNTINGTON INGALLS INDUSTRIES, INC
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 395
- Obligated
- $3.5 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 70 | $1.94 billion |
| 541990 | All Other Professional, Scientific, and Technical Services | 24 | $1.36 billion |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $74.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $19.3 million |
| 336611 | Ship Building and Repairing | 11 | $14.6 million |
| 541511 | Custom Computer Programming Services | 13 | $13.1 million |
| 488190 | Other Support Activities for Air Transportation | 3 | $12.2 million |
| 611710 | Educational Support Services | 184 | $12 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $9.1 million |
| 511210 | Software Publishers | 3 | $8.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 46 | $2.68 billion |
| Department of Defense | 338 | $762.8 million |
| Department of Education | 1 | $10.6 million |
| Department of the Interior | 3 | $1.6 million |
| Department of Homeland Security | 4 | $78,229 |
| Department of Commerce | 1 | $24,000 |
| National Aeronautics and Space Administration | 2 | $12,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.10 billion |
| FY2025 | $1.16 billion |
| FY2026 | $1.20 billion |
Contract awards
The 50 largest of 395 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA23F0036 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) | $777,702,389 | $1,101,362,869 | July 7, 2023 | July 6, 2028 | Mclean, VA | usaspending.gov |
| 47QFCA24F0043 | General Services Administration | Delivery Order | 541990 | AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) | $767,962,885 | $1,744,924,946 | September 16, 2024 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 47QFCA23F0016 | General Services Administration | Delivery Order | 541990 | BASIC TASK ORDER AWARD | $446,723,493 | $789,801,402 | March 1, 2023 | February 28, 2027 | Germany | usaspending.gov |
| N6426720F3001 | Department of Defense | Delivery Order | 541330 | AWARD OF NITE TASK ORDER | $446,061,428 | $972,897,934 | August 12, 2020 | May 11, 2027 | Fallon, NV | usaspending.gov |
| 47QFCA22F0039 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETER | $419,589,369 | $813,808,663 | July 25, 2022 | July 24, 2027 | Alexandria, VA | usaspending.gov |
| 47QFCA20F0024 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO TRANSFER THE ADMINISTRATION OF THIS ORDER FROM GSA REGION 1 TO GSA FEDSIM. | $133,985,198 | $1,578,209,518 | March 30, 2020 | February 28, 2025 | Washington, DC | usaspending.gov |
| FA564125F0001 | Department of Defense | Delivery Order | 541990 | TECHNICAL AND ANALYTICAL SERVICES TO ASSIST IN THE PLANNING, INTEGRATION, AND EXECUTION OF C2, IAMD, ISR, INTERNATIONAL RELATIONS AND POLITI | $76,525,912 | $91,075,152 | November 25, 2024 | January 16, 2027 | Germany | usaspending.gov |
| 47QFNA23F0098 | General Services Administration | Delivery Order | 541330 | AFLCMCWB AAS ADVISORY AND ASSISTANCE SERVICES AWARD | $70,803,975 | $114,792,556 | August 7, 2023 | August 6, 2027 | Dayton, OH | usaspending.gov |
| 47QFWA25F0010 | General Services Administration | Delivery Order | 541990 | F-16 MTT TSSC | $52,482,508 | $69,220,040 | March 1, 2025 | November 30, 2026 | Jb Andrews, MD | usaspending.gov |
| FA862122F6268 | Department of Defense | Delivery Order | 336413 | MATERIAL AIR FORCE DISTRIBUTED MISSION OPERATIONS - MAF DMO PROGRAM | $43,914,261 | $85,259,042 | July 1, 2022 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| 47QFEA20F0016 | General Services Administration | Delivery Order | 541330 | DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS | $28,961,305 | $178,973,241 | September 17, 2020 | September 16, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA863525F0005 | Department of Defense | Delivery Order | 336413 | AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 | $25,766,746 | $27,554,001 | March 14, 2025 | April 30, 2027 | Des Moines, IA | usaspending.gov |
| FA875024CB001 | Department of Defense | Definitive Contract | 541715 | STRATEGIC EXPLORATION, NAVIGATION, AND PATCHING OF ABSTRACTED INTEGRATIONS (SENPAI) | $17,194,398 | $22,023,342 | December 20, 2023 | March 15, 2027 | Mclean, VA | usaspending.gov |
| 47QFCA20F0003 | General Services Administration | Delivery Order | 541330 | TASK ORDER AWARD. | $12,585,671 | $954,963,837 | January 17, 2020 | January 16, 2025 | Germany | usaspending.gov |
| W58RGZ26P0008 | Department of Defense | Purchase Order | 488190 | TRANSPORTATION LOGISTICS SERVICES IN SUPPORT OF THE SECRETARY OF THE ARMY. | $12,194,079 | $12,194,079 | February 27, 2026 | April 30, 2027 | Mclean, VA | usaspending.gov |
| N6449826FBB08 | Department of Defense | Delivery Order | 336611 | BIG BLUE 3 MAC (N6449821D0013 - N6449821D0023) PROPULSION AND AUXILLIARY CONTROL SYSTEM (PACS) AND BALLAST AND DAMAGE CONTROL SYSTEMS (BCS/D | $11,951,907 | $11,951,907 | June 23, 2026 | February 21, 2029 | Virginia Beach, VA | usaspending.gov |
| FA714624F0004 | Department of Defense | Delivery Order | 541990 | PEGASUS SERVICES | $11,632,303 | $26,930,440 | November 1, 2023 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| HQ085823C0005 | Department of Defense | Definitive Contract | 541330 | THIS IS AN AWARD FOR TEAMS NEXT A3. THIS REQUIREMENT WILL SUPPORT THE MISSILE DEFENSE AGENCY DEVELOPMENT AND DEPLOYMENT OF THE INTEGRATED, L | $10,710,416 | $30,849,048 | September 7, 2023 | September 6, 2027 | Huntsville, AL | usaspending.gov |
| 91990019C0050 | Department of Education | Definitive Contract | 541511 | NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS WEB/TECHNOLOGY MAINTENANCE AND SUPPORT CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS | $10,597,309 | $69,306,230 | July 1, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| FA300223F0111 | Department of Defense | Delivery Order | 541611 | TRAINING OF F-15 PILOTS AT KINGSLEY FIELD NATIONAL GUARD BASE (NGB), KLAMATH FALLS, OR | $8,507,824 | $13,706,557 | September 1, 2023 | December 31, 2025 | Klamath Falls, OR | usaspending.gov |
| FA701421F0053 | Department of Defense | Delivery Order | 511210 | FY21 / PKS / HOFFMAN/HARPER TASK ORDER AWARD FOR SUPPORT TO AFLCMC (CROWS) TO MAINTAIN THE ACQUISITION SECURITY MODULE (ASM). | $7,180,526 | $23,103,932 | March 3, 2021 | March 14, 2026 | Washington, DC | usaspending.gov |
| FA942223F0001 | Department of Defense | Delivery Order | 541330 | NDW PROFESSIONAL AND ENGINEERING SUPPORT | $6,967,036 | $20,470,471 | February 21, 2023 | February 23, 2026 | Kirtland Afb, NM | usaspending.gov |
| N6600124F0960 | Department of Defense | Delivery Order | 541330 | SERVICES (PMS 408, RDTE) | $6,905,990 | $8,144,792 | September 4, 2024 | March 12, 2027 | San Diego, CA | usaspending.gov |
| W911SR23F0093 | Department of Defense | Delivery Order | 811210 | U.S. ARMY RESERVE COMMAND USARC EQUIPMENT SUSTAINMENT CONTRACTOR LOGISTICS SUPPORT | $6,645,693 | $15,003,752 | August 28, 2023 | August 27, 2026 | Gunpowder, MD | usaspending.gov |
| M9549422F0007 | Department of Defense | Delivery Order | 541330 | BASE PERIOD - TASK ORDER TO PROVIDE THE MARINE CORPS INSTALLATIONS COMMAND (MCICOM) WITH CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR AND HIG | $6,166,587 | $12,099,727 | August 23, 2022 | August 22, 2026 | Huntsville, AL | usaspending.gov |
| HDTRA122F0005 | Department of Defense | Delivery Order | 541712 | INNOVATIVE TECHNICAL SOLUTIONS TO COUNTER EMERGING WEAPONS OF MASS DESTRUCTION (WMD) | $6,057,908 | $10,753,611 | March 17, 2022 | December 2, 2025 | Alexandria, VA | usaspending.gov |
| N0017824C2202 | Department of Defense | Definitive Contract | 541512 | BRIDGE AWARD FOR INTEGRATED TRAINING SYSTEMS - SYSTEMS ENGINEERING - SUPPORT. | $5,854,273 | $8,006,679 | December 16, 2023 | November 9, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QFSA21F0018 | General Services Administration | Delivery Order | 541330 | FLIGHT RELATED SOFTWARE OPERATIONAL TEST AND EVALUATION | $4,923,739 | $12,265,913 | March 1, 2021 | February 28, 2026 | Eglin Afb, FL | usaspending.gov |
| FA862120F6258 | Department of Defense | Delivery Order | 336413 | AIR NATIONAL GUARD TRAINING SYSTEM | $4,532,761 | $65,630,986 | May 1, 2020 | April 30, 2025 | Mclean, VA | usaspending.gov |
| N6600122F0513 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $4,042,029 | $12,791,310 | March 26, 2022 | February 26, 2027 | Mclean, VA | usaspending.gov |
| HS002124F0074 | Department of Defense | Delivery Order | 541330 | TO PROVIDE NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS) AND DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) SYSTEM TRAINING. | $3,665,096 | $6,029,230 | August 30, 2024 | August 29, 2025 | Mclean, VA | usaspending.gov |
| HDTRA124F0011 | Department of Defense | Delivery Order | 541712 | TEST TOOLS, TECHNIQUES, AND PROCEDURES TO DETERMINE AND VERIFY IF DYNAMIC REACTIONS CAN BE PREVENTED IN EXPLOSIVE COMPOUNDS. | $3,335,800 | $3,440,269 | November 8, 2023 | December 2, 2025 | Alexandria, VA | usaspending.gov |
| W911SR24F0046 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR CONFORMANCE TESTING LAB SERVICES FOR THE DEFENSE BIOLOGICAL PRODUCT ASSURANCE OFFICE. | $3,138,786 | $3,138,786 | May 15, 2024 | May 14, 2027 | Oak Ridge, TN | usaspending.gov |
| N0001424C2415 | Department of Defense | Definitive Contract | 541715 | ON DEMAND LVC TRAINING CAPABILITY | $2,662,995 | $2,662,995 | May 21, 2024 | November 21, 2026 | Mclean, VA | usaspending.gov |
| N0024425CS003 | Department of Defense | Definitive Contract | 336611 | CONTRACTOR PERSONNEL WILL PROVIDE ENGINEERING, TECHNICAL, REPAIR, MAINTENANCE TRAINING AND LOGISTICAL SUPPORT ON ALL PACFLT U.S. NAVY SHIPS | $2,477,247 | $2,477,247 | May 27, 2025 | November 26, 2025 | Mclean, VA | usaspending.gov |
| N6893624F0053 | Department of Defense | Delivery Order | 334511 | ELECTRONIC WARFARE THREAT PRESENTATION SYSTEMS SYSTEM REPLACEMENT AND MODERNIZATION (SRAM 1) | $2,331,089 | $2,321,939 | December 6, 2023 | December 5, 2028 | Mclean, VA | usaspending.gov |
| W912HQ21C0068 | Department of Defense | Definitive Contract | 541512 | SECURITY MANAGEMENT SYSTEM (COUNTERMEASURES) | $2,232,907 | $5,431,261 | September 30, 2021 | September 29, 2026 | Mclean, VA | usaspending.gov |
| N0017320F3000 | Department of Defense | Delivery Order | 541330 | R&D SUPPORT OF EXPERIMENTAL&THEORETICAL PHYSICS, NUMERICAL SIMULATIONS, DESIGN AND DEVELOPMENT OF ADVANCED HIGH-ENERGY LASERS, LASER FUSION | $1,962,873 | $11,935,267 | February 18, 2020 | August 17, 2025 | Washington, DC | usaspending.gov |
| HDTRA120F0033 | Department of Defense | Delivery Order | 541712 | THIS PROVIDES TECHNICAL EXPERTISE, ENGINEERING AND INTEGRATION NECESSARY TO DEVELOP TRAINING AIDS TO SUPPORT THE MISSION OF COMBATING THREAT | $1,790,019 | $5,773,928 | July 17, 2020 | July 16, 2025 | Mclean, VA | usaspending.gov |
| FA570224F0093 | Department of Defense | Delivery Order | 541330 | SPACECENT IT AND LOGISTICS SPECIALISTS | $1,729,706 | $1,729,706 | September 29, 2024 | September 28, 2026 | Qatar | usaspending.gov |
| 47QFSA21F0003 | General Services Administration | Delivery Order | 541330 | ELECTRONIC WARFARE INTEGRATED REPROGRAMMING MISSION DATA AND TECHNICAL SUPPORT | $1,717,324 | $7,164,517 | January 26, 2021 | July 25, 2026 | Warner Robins, GA | usaspending.gov |
| FA570223F0097 | Department of Defense | Delivery Order | 541330 | SPACECENT FACILITY AND PROJECT MANAGER SERVICES AT AL UDEID AIR BASE QATAR | $1,587,485 | $1,916,644 | September 29, 2023 | September 28, 2026 | Qatar | usaspending.gov |
| W900KK25CA005 | Department of Defense | Definitive Contract | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT IN THE OPERATIONS AND SUSTAINMENT OF THE TJTMS FOR THE TAIWAN ARMED FORCES AND JOINT TRAINING | $1,323,743 | $1,323,743 | March 21, 2025 | March 20, 2028 | Taiwan | usaspending.gov |
| FA701421F0054 | Department of Defense | Delivery Order | 511210 | FY21/PKS / HOFFMAN/HARPER SUPPORT FOR A TASK ORDER UNDER THE EPRM IDIQ SUPPORTING DTRA MARMS PROGRAM. | $1,320,555 | $8,681,493 | March 5, 2021 | March 8, 2026 | Burr Ridge, IL | usaspending.gov |
| N6893625F0189 | Department of Defense | Delivery Order | 334511 | SYSTEM REPLACEMENT AND MODERNIZATION II | $1,279,473 | $1,823,473 | March 10, 2025 | March 10, 2027 | Mclean, VA | usaspending.gov |
| HQ003426FE049 | Department of Defense | Delivery Order | 611710 | EDUCATIONAL TRAINING SUPPORT SERVICES. | $1,174,909 | $1,918,775 | January 9, 2026 | January 8, 2027 | Monterey, CA | usaspending.gov |
| 140D0424F0333 | Department of the Interior | Delivery Order | 541511 | FEDERAL HOUSING FINANCE AGENCY (FHFA) DATA CENTER CO-LOCATION SERVICES | $1,165,631 | $1,165,631 | May 1, 2024 | April 30, 2027 | Vienna, VA | usaspending.gov |
| GSQ0516BM0194 | General Services Administration | Delivery Order | 541611 | IGF::CL::IGF 711TH SUPPORT | $1,146,684 | $30,481,896 | September 29, 2016 | September 28, 2020 | Dayton, OH | usaspending.gov |
| FA570224F0093 | Department of Defense | Delivery Order | 541330 | SPACECENT IT AND LOGISTICS SPECIALISTS | $873,832 | $873,832 | September 29, 2024 | September 28, 2025 | Qatar | usaspending.gov |
| HQ003424F0329 | Department of Defense | Delivery Order | 611710 | JAPAN UNITED NATIONS PEACEKEEPING OPERATION TRAINING SUPPORT SERVICE | $703,144 | $703,144 | June 18, 2024 | March 13, 2025 | Monterey, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 336413
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.