Data / Federal awards / NAICS 541330 / JENSEN HUGHES, INC.
JENSEN HUGHES, INC.: 57 federal contract awards, $23.4 million obligated (FY2024 to FY2027)
JENSEN HUGHES, INC. (UEI NM8HVXPHLEK7), Columbia, MD, received 57 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NM8HVXPHLEK7
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $23.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $19.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $3.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $77,590 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $53,795 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $9,900 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541199 | All Other Legal Services | 2 | $-3,304 |
| 541310 | Architectural Services | 2 | $-81,924 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $21.8 million |
| Department of Transportation | 10 | $1.6 million |
| General Services Administration | 10 | $76,166 |
| Department of Justice | 3 | $60,613 |
| Department of Agriculture | 1 | $16,298 |
| Social Security Administration | 1 | $0 |
| National Gallery of Art | 1 | $-1,235 |
| Department of the Treasury | 1 | $-28,985 |
| Department of State | 2 | $-81,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $9.8 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423F0417 | Department of Defense | Delivery Order | 541330 | FIRE PROTECTION ENGINEERING AND LIFE SAFETY SERVICES | $14,156,869 | $17,352,196 | July 25, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| FA805125F0033 | Department of Defense | Delivery Order | 541330 | POWER SYSTEM MODELING AND ANALYSIS | $4,442,111 | $4,442,111 | June 23, 2025 | June 23, 2027 | Columbia, MD | usaspending.gov |
| N0017326F2404 | Department of Defense | Delivery Order | 541715 | TASK ORDER AWARDED UNDER THE RESEARCH AND DEVELOPMENT FOR SURVIVABILITY AND FIRE PROTECTION SYSTEMS DEVELOPMENT SINGLE AWARD IDIQ CONTRACT N | $1,199,920 | $1,199,920 | February 26, 2026 | February 25, 2027 | Washington, DC | usaspending.gov |
| N0001424C1306 | Department of Defense | Definitive Contract | 541715 | A PHYSICS-BASED MODEL TO QUANTIFY A PLAUSIBLE MAXIMUM CREDIBLE EVENT (MCE) AT A SYSTEM LEVEL | $623,781 | $623,781 | July 2, 2024 | December 31, 2026 | Halethorpe, MD | usaspending.gov |
| 693JJ624F00029N | Department of Transportation | Delivery Order | 541330 | RAIL CAR SMALL-SCALE FLOOR PENETRATION FIRE TEST | $344,232 | $344,232 | July 16, 2024 | January 15, 2026 | Washington, DC | usaspending.gov |
| 693JJ624C000003 | Department of Transportation | Definitive Contract | 541715 | BROAD AGENCY ANNOUNCEMENT (BAA) TO CREATE EXPERIMENTAL DATA RELEVANT TO BATTERY ENERGY STORAGE SYSTEMS USED IN RAIL APPLICATION FOR PROPULSI | $335,362 | $498,723 | March 15, 2024 | April 4, 2025 | Halethorpe, MD | usaspending.gov |
| 693JJ626C000039 | Department of Transportation | Definitive Contract | 541715 | THE PURPOSE OF THIS FOLLOW-ON APPLIED RESEARCH IS CONTINUED RESEARCH OF VALIDATION OF A PHYSICS BASED MODEL TO QUANTIFY THE FIRE AND TOXIC H | $313,800 | $313,800 | September 17, 2026 | December 16, 2027 | Washington, DC | usaspending.gov |
| 693JJ624C000004 | Department of Transportation | Definitive Contract | 541715 | BROAD AGENCY ANNOUNCEMENT (BAA) - PROPOSED RESEARCH WILL CREATE A VALIDATED MODELING TOOLS TO QUANTIFY THE FIRE AND TOXICITY HAZARD ASSOCIAT | $228,307 | $228,307 | March 22, 2024 | March 21, 2025 | Halethorpe, MD | usaspending.gov |
| N0017325F2433 | Department of Defense | Delivery Order | 541715 | NAVSEA NAVAL SHIPS TECHNICAL MANUAL (NSTM 555) UPDATES AND SHIPBOARD FIRE PROTECTION EQUIPMENT EVALUATIONS TECHNICAL SUPPORT TASK ORDER 0019 | $220,570 | $220,570 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| N0017324F2010 | Department of Defense | Delivery Order | 541715 | JENSEN HUGHES TASK ORDER #015 | $204,798 | $204,798 | April 12, 2024 | April 11, 2025 | Halethorpe, MD | usaspending.gov |
| 693JJ626C000037 | Department of Transportation | Definitive Contract | 541715 | THE FEDERAL RAILROAD ADMINISTRATION (FRA) SEEKS THE RESEARCH TO EVALUATE THE FIRE PERFORMANCE OF MATERIALS USED IN PASSENGER RAIL EQUIPMENT | $194,892 | $194,892 | September 10, 2026 | December 9, 2027 | Blacksburg, VA | usaspending.gov |
| N0017325F2423 | Department of Defense | Delivery Order | 541715 | N00173-20-D-2001 TASK ORDER NUMBER 0018 (N00173-25-F-2423) NAVSEA LOCNESS BATTERY COMPARTMENT FIRE HAZARD ANALYSIS (FHA) | $184,860 | $184,860 | March 7, 2025 | March 9, 2026 | Washington, DC | usaspending.gov |
| 693JJ626C000038 | Department of Transportation | Definitive Contract | 541715 | THE OBJECTIVE OF THIS PROJECT IS TO DEVELOP COMPUTER MODELING TOOLS THAT WILL ALLOW RAIL CAR MANUFACTURERS AND BESS INTEGRATORS TO ANALYZE A | $150,000 | $150,000 | October 15, 2026 | January 14, 2028 | Columbia, MD | usaspending.gov |
| N0017325F2439 | Department of Defense | Delivery Order | 541715 | FY25 ESTCP WP20-5373 FLUORINE-FREE FOAM (F3) SHIPBOARD TRANSITION TECHNICAL SUPPORT - TASK ORDER 0020 | $149,702 | $149,702 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 15JA1223P00000224 | Department of Justice | Purchase Order | 541330 | EXPERT WITNESS SERVICES | $103,500 | $131,500 | September 22, 2023 | September 21, 2026 | Columbia, MD | usaspending.gov |
| HQ003424F0425 | Department of Defense | Delivery Order | 541330 | FIRE PROTECTION ENGINEERING AND LIFE SAFETY SERVICES | $97,171 | $97,171 | July 25, 2024 | October 29, 2024 | Washington, DC | usaspending.gov |
| HT941024P0165 | Department of Defense | Purchase Order | 541611 | JOINT COMMISSION SERVICE | $77,590 | $77,590 | June 1, 2024 | May 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| N0017325F2412 | Department of Defense | Delivery Order | 541715 | FY25 NAVAIR TECHNOLOGY TEST AND EVALUATION AND ENGINEERING SUPPORT JENSEN HUGHES ASSOCIATES, INC. TASK ORDER 0017(N0017325F2412) | $69,960 | $69,960 | March 12, 2025 | March 9, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE225 | Department of Defense | Delivery Order | 541330 | FIRE PROTECTION ENGINEERING AND LIFE SAFETY SERVICES | $59,375 | $59,375 | July 24, 2025 | October 23, 2025 | Washington, DC | usaspending.gov |
| HQ003426FE033 | Department of Defense | Delivery Order | 541330 | FIRE PROTECTION ENGINEERING AND LIFE SAFETY SERVICES | $59,375 | $59,375 | December 16, 2025 | March 16, 2026 | Washington, DC | usaspending.gov |
| HQ003425F0095 | Department of Defense | Delivery Order | 541330 | FIRE PROTECTION ENGINEERING AND LIFE SAFETY SERVICES | $57,092 | $57,092 | February 20, 2025 | July 7, 2025 | Washington, DC | usaspending.gov |
| N0016724P0021 | Department of Defense | Purchase Order | 541330 | BATTERY STORAGE CONTAINER VALIDATION | $55,000 | $55,000 | November 30, 2023 | December 7, 2024 | Bethesda, MD | usaspending.gov |
| W81K0224P0023 | Department of Defense | Purchase Order | 541990 | MEDICAL SURGE CAPACITY ASSESSMENT, PLANNING, TRAINING & EXERCISE PROGRAM (PHASE I - II) | $53,795 | $53,795 | March 1, 2024 | September 30, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HQ003424F0140 | Department of Defense | Delivery Order | 541330 | FIRE PROTECTION ENGINEERING AND LIFE SAFETY SERVICES | $42,439 | $42,439 | March 12, 2024 | June 13, 2024 | Washington, DC | usaspending.gov |
| N0017324F2026 | Department of Defense | Delivery Order | 541715 | FY24 NAVSEA NSTM 555 UPDATES AND TECHNICAL SUPPORT | $39,993 | $39,993 | August 1, 2024 | July 31, 2025 | Halethorpe, MD | usaspending.gov |
| 47PG0225F0066 | General Services Administration | BPA Call | 541330 | THIS MODIFICATION IS FOR FIRE PROTECTION ENGINEER SERVICES RELATED TO THE RAY BAS AND FIRE ALARM SEPERATION PROJECT. | $35,826 | $35,826 | August 27, 2025 | July 17, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0225F0074 | General Services Administration | BPA Call | 541330 | GENERAL SERVICES ADMINISTRATION, FPE SERVICES, 2ND FLOOR SPRINKLER PROJECT, AT SIOUX CITY FEDERAL BUILDING, 320 6TH STREET, SIOUX CITY, IOWA | $29,024 | $29,024 | September 18, 2025 | December 5, 2025 | Sioux City, IA | usaspending.gov |
| 15JA8623P00000085 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $25,681 | $44,731 | August 22, 2023 | August 21, 2025 | Columbia, MD | usaspending.gov |
| FA805122F0043 | Department of Defense | Delivery Order | 541330 | FY22 POWER SYSTEMS ANALYSIS AT MULTIPLE BASES | $16,520 | $2,516,170 | September 2, 2022 | December 13, 2024 | Tyndall Afb, FL | usaspending.gov |
| 1284LM24F0076 | Department of Agriculture | Delivery Order | 541330 | FORENSIC ANALYSIS OF RRE FIRE | $16,298 | $16,298 | September 30, 2024 | April 30, 2025 | Halethorpe, MD | usaspending.gov |
| 47PG0222F0081 | General Services Administration | BPA Call | 541330 | 400 E. 9TH STREET KANSAS CITY, MO TO09 IS AWARDED FOR NECESSARY PROFESSIONAL DESIGN SERVICES. | $14,136 | $60,013 | September 22, 2022 | February 20, 2024 | Kansas City, MO | usaspending.gov |
| N0017826P6604 | Department of Defense | Purchase Order | 541690 | FIRE PROTECTION STUDY | $9,900 | $9,900 | November 26, 2025 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| W9133L24F6103 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR FIRE SUPPRESSION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $2,500 | $2,500 | January 26, 2024 | January 18, 2029 | Halethorpe, MD | usaspending.gov |
| 47QRCA25DU669 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 19AQMM21D0093 | Department of State | IDC | 541310 | FIRE PROTECTION ENGINEERING SERVICES IDIQ CONTRACT | $0 | $15,000,000 | July 29, 2021 | usaspending.gov | ||
| 28321320FDX030258 | Social Security Administration | Delivery Order | 541611 | VIOLENCE RISK OR BEHAVIORAL THREAT ASSESSMENT SUPERVISOR TRAINING | $0 | $141,909 | June 30, 2020 | September 25, 2021 | Baltimore, MD | usaspending.gov |
| 47PG0220A0003 | General Services Administration | BPA | 541330 | AWARD: R6 FY20 FIRE PROTECTION ENGINEERING SERVICES | $0 | $0 | September 9, 2020 | usaspending.gov | ||
| 47PF0023F1131 | General Services Administration | BPA Call | 541330 | 47PF0023F1131 FY24 FEDERALLY OWNED FIRE PROTECTION ASSESSMENT REPORTS/RMS SURVEY TEMPLATES AT 32 LOCATIONS INCLUDING FOUR CHILD CARE CENTERS | $0 | $174,640 | September 26, 2023 | April 20, 2024 | Chicago, IL | usaspending.gov |
| 693JJ623C000005 | Department of Transportation | Definitive Contract | 541380 | INVESTIGATE ALTERNATIVE DESIGN AND TESTING SCENARIOS TO ASSESS FIRE PERFORMANCE OF PASSENGER RAIL CAR STRUCTURE, MATERIALS AND COMPONENTS; S | $0 | $504,240 | June 21, 2023 | March 20, 2025 | Halethorpe, MD | usaspending.gov |
| DTFR5316A00002 | Department of Transportation | BPA | 541330 | FIRE PROTECTION SERVICES AT UNION STATION IGF::OT::IGF | $0 | $500,000 | May 31, 2016 | usaspending.gov | ||
| GS00F006CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,034,782 | December 17, 2014 | usaspending.gov | ||
| GS10F0197W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,693,455 | May 11, 2010 | usaspending.gov | ||
| HQ003423D0029 | Department of Defense | IDC | 541330 | FIRE PROTECTION ENGINEERING AND LIFE SAFETY SERVICES | $0 | $24,091,645 | July 21, 2023 | usaspending.gov | ||
| N0017819F7925 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Halethorpe, MD | usaspending.gov |
| N0017315D2002 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE PROCUREMENT OF R&D SERVICES FOR SURVIVABILITY AND FIRE PROTECTION | $0 | $5,371,825 | July 23, 2015 | usaspending.gov | ||
| GS07F0345W | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,462,737 | April 1, 2010 | usaspending.gov | ||
| N0017805D4362 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $798,044,022,545 | October 1, 2004 | usaspending.gov | ||
| 0001 | Department of Transportation | BPA Call | 541330 | IGF::OT::IGF WASHINGTON UNION STATION PROGRAM OVERSIGHT - FIRE PROTECTION ENGINEER | $0 | $83,780 | June 28, 2016 | August 4, 2017 | Washington, DC | usaspending.gov |
| N0017320D2001 | Department of Defense | IDC | 541715 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF R&D SERVICES FOR SURVIVABILITY AND FIRE PROTECTION. | $0 | $19,778,020 | April 15, 2020 | usaspending.gov | ||
| N0017819D7925 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | 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 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.