Data / Federal awards / NAICS 541330 / ISLAND CREEK ASSOCIATES, LLC
ISLAND CREEK ASSOCIATES, LLC: 17 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISLAND CREEK ASSOCIATES, LLC (UEI ZUENBD2Y1AJ1), Saint Leonard, MD, received 17 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.4 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.
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
- ZUENBD2Y1AJ1
- Location
- Saint Leonard, MD
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $10.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.6 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 561210 | Facilities Support Services | 1 | $-163,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $10.4 million |
| General Services Administration | 6 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $1.6 million |
| FY2026 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042117F3007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TRAINING SUPPORT SERVICES FOR JOINT PROGRAM OFFICE TRAINING INTEGRATED PRODUCT TEAM V-22 TRAINING SYSTEMS. | $4,005,031 | $13,852,367 | September 18, 2017 | July 31, 2024 | Patuxent River, MD | usaspending.gov |
| FA448422F0190 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL ENGINEERING SERVICES | $2,544,996 | $5,100,996 | September 1, 2022 | August 31, 2026 | Trenton, NJ | usaspending.gov |
| N0042119C0027 | Department of Defense | Definitive Contract | 541330 | FACILITY SUPPORT SERVICES (NAWCAD) | $2,532,286 | $17,309,234 | May 29, 2019 | August 30, 2024 | Saint Leonard, MD | usaspending.gov |
| N6833519C0618 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT IN SUPPORT OF THE ELECTRO OPTICAL AND SPECIAL MISSIONS SENSOR DIVISION OF PMA-264 | $1,563,000 | $3,996,084 | July 31, 2019 | July 31, 2025 | California, MD | usaspending.gov |
| 47QRCA24DW018 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS466 | 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 | ||
| 47QRAD20D3170 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D1214 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D8172 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | August 28, 2020 | usaspending.gov | ||
| 47QRAD20D8332 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | August 28, 2020 | usaspending.gov | ||
| N0017819F7896 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Saint Leonard, MD | usaspending.gov |
| N0017810D6120 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $725,494,565,950 | July 15, 2010 | usaspending.gov | ||
| N0017819D7896 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N4008019F4224 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X013 PROVIDE CLERK TYPE III AT THE WASHINGTON NAVY Y | $-102 | $67,818 | March 5, 2019 | May 12, 2020 | Washington Navy Yard, DC | usaspending.gov |
| M801 | Department of Defense | Delivery Order | 541330 | THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) REQUIRES SUPPORT FOR FACILITIES MANAGEMENT REQUIREMENTS ASSOCIATED WITH COMMAND RESP | $-16,038 | $4,885,722 | July 1, 2014 | June 30, 2019 | Patuxent River, MD | usaspending.gov |
| N4008019F4230 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X014 REGIONAL PROFESSIONAL SERVICES CONTRACT PROVIDE (2) ETS AND (1) CM AT PAX RIVER AND ANNAPOLIS | $-25,898 | $441,702 | March 5, 2019 | June 19, 2020 | Washington Navy Yard, DC | usaspending.gov |
| N0018917CZ062 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF SPACE MANAGEMENT SERVICES | $-163,638 | $3,018,704 | September 25, 2017 | September 24, 2022 | Saint Leonard, MD | usaspending.gov |
Also on SpecStream
- 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)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336611
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.