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Data / Federal awards / NAICS 541330 / KCG ENGINEERING GROUP, INC.

KCG ENGINEERING GROUP, INC.: 37 federal contract awards, $7.8 million obligated (FY2024 to FY2027)

KCG ENGINEERING GROUP, INC. (UEI KCACQXY7X7E5), Chesapeake, VA, received 37 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 541330 Engineering Services.

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.

Get contracts in this nicheWatch KCG ENGINEERING GROUP, INC.
  • KCACQXY7X7E5UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $7.8 millionObligated
  • 2023-10-16First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services13$4.7 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$1.8 million
541611Administrative Management and General Management Consulting Services19$1.3 million
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense35$7.8 million
General Services Administration1$0
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.5 million
FY2025$2.5 million
FY2026$814,324

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924F3060Department of DefenseDelivery Order541330NAVY LESSONS LEARNED PROGRAM SUPPORT SERVICES$3,184,439$4,797,504August 2, 2024August 1, 2026Norfolk, VAusaspending.gov
FA864924P0983Department of DefensePurchase Order541715MRAM (MISSION RESOURCE ALIGNMENT METHODOLOGY) AUTOMATION TOOL$1,749,965$1,749,965September 6, 2024December 10, 2026Virginia Beach, VAusaspending.gov
N0018923F3011Department of DefenseDelivery Order541330MARITIME OPERATIONS CENTER SUPPORT SERVICES$932,823$1,385,959January 9, 2023January 8, 2026Norfolk, VAusaspending.gov
N0018926F3102Department of DefenseDelivery Order541330MOC/BMD/TYCOM SUPPORT SERVICES$497,090$497,090May 9, 2026May 8, 2027Suffolk, VAusaspending.gov
N0018926P0022Department of DefensePurchase Order541330MOC SUPPORT SERVICES$166,655$166,655January 9, 2026May 8, 2026Suffolk, VAusaspending.gov
N0018925F0016Department of DefenseDelivery Order541611CONOPS$141,372$141,372November 1, 2024October 31, 2025Philadelphia, PAusaspending.gov
N0018924F0217Department of DefenseDelivery Order541611CONOPS$117,810$117,810April 19, 2024April 18, 2025Norfolk, VAusaspending.gov
N0018925F0043Department of DefenseDelivery Order541611CONOPS$107,865$107,865October 22, 2024October 15, 2025Norfolk, VAusaspending.gov
N0018925F0087Department of DefenseDelivery Order541611CONOPS$107,865$107,865December 13, 2024December 12, 2025Philadelphia, PAusaspending.gov
N0018924F0082Department of DefenseDelivery Order541611CONOPS 019$104,401$104,401November 29, 2023November 28, 2024Norfolk, VAusaspending.gov
N0018924F0083Department of DefenseDelivery Order541611NAVY VERTICAL LIFT (NVL) CONOPS 020$104,401$104,401December 5, 2023December 4, 2024Norfolk, VAusaspending.gov
N0018924F1092Department of DefenseDelivery Order541611CONOPS$78,822$78,822July 12, 2024March 31, 2025Norfolk, VAusaspending.gov
N0018924F0280Department of DefenseDelivery Order541611CONOPS$70,000$70,000April 18, 2024October 31, 2024Norfolk, VAusaspending.gov
N0018924F0344Department of DefenseDelivery Order541611CONOPS$53,244$53,244May 28, 2024December 6, 2024Norfolk, VAusaspending.gov
N0018924F1088Department of DefenseDelivery Order541611CONOPS$53,244$53,244August 1, 2024January 31, 2025Norfolk, VAusaspending.gov
N0018924F1101Department of DefenseDelivery Order541611CONOPS$53,244$53,244July 10, 2024December 31, 2024Norfolk, VAusaspending.gov
N0018925F0499Department of DefenseDelivery Order541611CONOPS$51,812$51,812August 1, 2025November 30, 2025Norfolk, VAusaspending.gov
N0018924F0113Department of DefenseDelivery Order541611SWARM. COMMANDS CONOPS 021$50,400$50,400December 20, 2023October 31, 2024Norfolk, VAusaspending.gov
N6339422P0058Department of DefensePurchase Order541330WHAT TEST AND EVALUATORS NEED TO KNOW$46,000$115,000July 26, 2022March 14, 2026Port Hueneme Cbc Base, CAusaspending.gov
N0018924F0288Department of DefenseDelivery Order541611CONOPS$45,900$45,900May 1, 2024April 30, 2025Norfolk, VAusaspending.gov
N0018925F0078Department of DefenseDelivery Order541611CONOPS$40,392$40,392December 3, 2024February 28, 2025Philadelphia, PAusaspending.gov
N0018925F0324Department of DefenseDelivery Order541611CONOPS$39,484$39,484May 1, 2025July 31, 2025Myrtle Beach, SCusaspending.gov
N0018925F0156Department of DefenseDelivery Order541611CONOPS$39,168$39,168April 1, 2025July 31, 2025Myrtle Beach, SCusaspending.gov
N0018923F0258Department of DefenseDelivery Order541611CONOPS$35,496$139,896April 1, 2023July 31, 2024Norfolk, VAusaspending.gov
HQ085926FE176Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QTCA21D006GGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000March 11, 2021usaspending.gov
DTFAWA13A00162Department of TransportationBPA541330EFAST BPA$0$1,000,000,000August 26, 2013usaspending.gov
HQ085926DE308Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N0018921D0006Department of DefenseIDC541611CONOPS$0$4,190,000January 11, 2021usaspending.gov
N0017819D7978Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N6833526G1015Department of DefenseBOA541715SBIR AFX246-DPCSO1 KCG ENGINEERING GROUP INC PHASE III BOA$0$0June 10, 2026usaspending.gov
N5702318F0017Department of DefenseDelivery Order541330IGF::OT::IGF PROFESSIONAL SVCS PROGRAM (AAG)$-4,357$128,221December 18, 2017December 17, 2020Norfolk, VAusaspending.gov
N5702318F0026Department of DefenseDelivery Order541330IGF::0T::IGF PROFESSIONAL SVCS PROGRAM CH-53K$-7,353$170,792February 7, 2018February 6, 2021Norfolk, VAusaspending.gov
N5702318F0008Department of DefenseDelivery Order541330IGF::OT::IGF LABOR MQ-8C FIRE SCOUT$-7,710$182,614December 2, 2017December 1, 2020Norfolk, VAusaspending.gov
N5702318F0001Department of DefenseDelivery Order541330LABOR IGF:: OT::IGF PROFESSIONAL SVCS MQ-4C$-7,857$285,078December 14, 2017December 13, 2020Norfolk, VAusaspending.gov
N5702318F0022Department of DefenseDelivery Order541330IGF:OT::IGF PROFESSIONAL SVCS VH-92A$-17,950$226,129February 7, 2018February 6, 2021Norfolk, VAusaspending.gov
N0018917F3018Department of DefenseDelivery Order541330IGF::OT::IGF TECHNICAL SERVICES IN SUPPORT OF US FLEET FORCES TO SUPPORT FORCE DEVELOPMENT AND WHOLENESS GAPS IN BALLISTIC MISSILE DEFENSE/I$-32,628$4,711,307June 13, 2017December 19, 2022Norfolk, VAusaspending.gov

Also on SpecStream

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.