Data / Federal awards / NAICS 541330 / KALMAN & COMPANY, INC.
KALMAN & COMPANY, INC.: 24 federal contract awards, $88.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KALMAN & COMPANY, INC. (UEI ZZEVED8VGHS6), Virginia Beach, VA, received 24 federal prime contract awards with $88.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($81.9 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
- ZZEVED8VGHS6
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $88.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $85.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $3 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $81.9 million |
| Environmental Protection Agency | 1 | $6 million |
| Department of Homeland Security | 3 | $267,713 |
| General Services Administration | 5 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.4 million |
| FY2025 | $31.8 million |
| FY2026 | $15 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133122F3001 | Department of Defense | Delivery Order | 541330 | EXTREME ENVIRONMENTS LIFE SUPPORT BRANCH READINESS SUPPORT SERVICES | $45,985,683 | $93,515,267 | January 7, 2022 | November 12, 2026 | Virginia Beach, VA | usaspending.gov |
| W911QY22F0006 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $7,826,478 | $19,465,063 | February 19, 2022 | August 18, 2025 | Virginia Beach, VA | usaspending.gov |
| W911QY22F0003 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $7,685,304 | $18,134,524 | February 19, 2022 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| M6785421F3007 | Department of Defense | Delivery Order | 541330 | PM MHTV PROGRAM MANAGEMENT SUPPORT SERVICES | $6,927,585 | $18,397,751 | May 21, 2021 | March 31, 2026 | Quantico, VA | usaspending.gov |
| 68HERH21F0172 | Environmental Protection Agency | Delivery Order | 541330 | GS-00F-343CA/68HERH21F0172 AIRBORNE SPECTRAL PHOTOMETRIC ENVIRONMENTAL COLLECTION TECHNOLOGY (ASPECT), DATA PROCESSING, DEVELOPMENT AND SENS | $6,010,992 | $10,783,362 | July 7, 2021 | July 7, 2027 | Dallas, TX | usaspending.gov |
| W911QY22F0005 | Department of Defense | Delivery Order | 541330 | ACQUISITION ANALYST IV | $3,945,725 | $10,473,620 | February 18, 2022 | August 18, 2025 | Virginia Beach, VA | usaspending.gov |
| M6785423F3005 | Department of Defense | Delivery Order | 541330 | PM MHTV REQUIRES CONTRACTOR SUPPORT POSSESSING THE TECHNICAL ACUMEN TO ASSIST IN PROGRAM MANAGEMENT AND ENGINEERING SERVICES. | $3,318,599 | $13,545,671 | May 25, 2023 | May 31, 2027 | Stafford, VA | usaspending.gov |
| W911QY25FA043 | Department of Defense | Delivery Order | 481211 | PROFESSIONAL SERVICES | $3,024,723 | $5,735,188 | August 19, 2025 | March 18, 2031 | Virginia Beach, VA | usaspending.gov |
| W911QY22F0004 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $2,429,668 | $11,565,327 | February 19, 2022 | August 18, 2025 | Stafford, VA | usaspending.gov |
| W911QY22F0007 | Department of Defense | Delivery Order | 541330 | PROGRAM ANALYST IV | $1,400,185 | $6,510,194 | February 19, 2022 | May 18, 2025 | Virginia Beach, VA | usaspending.gov |
| 70SBUR24F00000145 | Department of Homeland Security | BPA Call | 541330 | COST ESTIMATING SERVICES | $506,753 | $506,753 | August 2, 2024 | March 18, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DS833 | General Services Administration | IDC | 481211 | 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 | ||
| 47QRCA25DU594 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DW286 | General Services Administration | IDC | 481211 | 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 | ||
| W911QY24F0148 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 13, 2024 | Virginia Beach, VA | usaspending.gov |
| 70RDAD23A00000012 | Department of Homeland Security | BPA | 541330 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) FOR SPECIALIZED COST SERVICES (SCS) II IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) FOR THE U.S | $0 | $96,000,000 | July 17, 2023 | usaspending.gov | ||
| GS00F343CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,315,032 | September 28, 2015 | usaspending.gov | ||
| 47QRAD20D3107 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 16, 2020 | usaspending.gov | ||
| N0017819D7942 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W911QY18D0232 | Department of Defense | IDC | 541330 | $249,000,000.00 | $0 | $249,000,000 | September 28, 2018 | usaspending.gov | ||
| W911QY18D0090 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| MU61 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE SCOPE OF THIS EFFORT IS TO PROVIDE COST AND ANALYTIC SUPPORT TO MARINE CORPS SYSTEMS COMMAND (MARCORSYSCOM) AND PROGRAM EXE | $-88,304 | $31,037,663 | September 30, 2015 | September 29, 2021 | Virginia Beach, VA | usaspending.gov |
| 70SBUR23F00000265 | Department of Homeland Security | BPA Call | 541330 | LIFECYLE COST ESTIMATES (LCCE) FOR SPECIALIZED COST SERVICES AND DOCUMENTATION (DATA MODELLING, COST ESTIMATING BASELINE DOCUMENTATION, BASI | $-239,040 | $717,130 | September 29, 2023 | July 28, 2024 | Arlington, VA | usaspending.gov |
| HR01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF EXTREME ENVIRONMENTS LIFE SUPPORT DIVISION READINESS SUPPORT SERVICES | $-567,461 | $70,968,315 | January 9, 2017 | January 8, 2022 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
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.