Data / Federal awards / NAICS 541330 / LIFE CYCLE ENGINEERING INC
LIFE CYCLE ENGINEERING INC: 117 federal contract awards, $147.9 million obligated (FY2024 to FY2027)
LIFE CYCLE ENGINEERING INC (UEI S95EAVECVJA7), North Charleston, SC, received 117 federal prime contract awards with $147.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($147.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- S95EAVECVJA7
- Location
- North Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $147.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 77 | $72.1 million |
| 336611 | Ship Building and Repairing | 25 | $62.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $7.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $4.2 million |
| 541713 | Research and Development in Nanotechnology | 1 | $1.2 million |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | 1 | $12,200 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 116 | $147.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73 million |
| FY2025 | $56.3 million |
| FY2026 | $18.6 million |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523624F8469 | Department of Defense | Delivery Order | 336611 | C460C PLANNED MAINTENANCE AVAILABILITIES AND FACILITY MAINTENANCE AVAILABILITIES FOR MULTIPLE LCS SHIPS | $18,375,033 | $18,375,033 | October 1, 2024 | August 1, 2025 | San Diego, CA | usaspending.gov |
| N5523624F8419 | Department of Defense | Delivery Order | 336611 | C460C LCS PMAV FY24 DELIVERY ORDER | $16,069,454 | $16,069,454 | November 13, 2023 | September 27, 2024 | San Diego, CA | usaspending.gov |
| N3225322F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES | $12,549,452 | $22,181,439 | September 28, 2022 | September 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6449820F3021 | Department of Defense | Delivery Order | 541330 | TECHNICAL, LOGISTICS, TRAINING, AND PROGRAM MANAGEMENT SUPPORT TO NSWCPD CODES 421 AND 422 IN SUPPORT OF THE DIESEL READINESS SYSTEM (DRS) P | $6,959,960 | $25,443,477 | August 12, 2020 | December 31, 2025 | North Charleston, SC | usaspending.gov |
| N3225321F3000 | Department of Defense | Delivery Order | 541330 | PHNSY & IMF SEEKS A CONTRACTOR TO PROVIDE QUALIFIED PERSONNEL TO HELP SUPPORT THE TECHNICAL, ENGINEERING, MANAGEMENT, PROGRAMMATIC, LOGISTIC | $6,941,064 | $16,999,977 | September 30, 2021 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| N5005424F3003 | Department of Defense | Delivery Order | 541330 | MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) - HULL, MECHANICAL, AND ELECTRICAL (HM&E) SUPPORT FOR MARMC C250 AUXILIARY SYSTEMS DIVISION | $5,749,951 | $9,887,450 | July 26, 2024 | May 29, 2027 | Norfolk, VA | usaspending.gov |
| N6449821F3054 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR DEVELOPING, IMPLEMENT, PROVIDING AND MAINTAINING LOGISTIC PRODUCTS TO PROVIDE SUPPLY SUPPORT | $5,514,748 | $15,855,678 | July 19, 2021 | July 18, 2026 | North Charleston, SC | usaspending.gov |
| N6449824F3082 | Department of Defense | Delivery Order | 336611 | C541 NCDS, NDS, NDDS, AND SABDS CONTRACTOR SUPPORT | $5,093,224 | $5,409,296 | July 12, 2024 | July 11, 2027 | North Charleston, SC | usaspending.gov |
| N6449823F3103 | Department of Defense | Delivery Order | 336611 | CVN68/78 CLASS AND USCG CYBERSECURE MACHINERY CONTROL SYSTEMS HM&E ENGINEERING SERVICES | $4,600,892 | $5,946,550 | July 31, 2023 | July 30, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824F3013 | Department of Defense | Delivery Order | 541330 | SERTVICES | $4,500,887 | $4,500,887 | November 30, 2023 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449825F3045 | Department of Defense | Delivery Order | 336611 | CODE 515 LHD/A & AEGIS ASHORE MCS HM&E ENGINEERING SUPPORT SERVICES | $4,060,194 | $12,092,156 | April 24, 2025 | September 30, 2029 | Philadelphia, PA | usaspending.gov |
| N6449825F0015 | Department of Defense | Delivery Order | 541330 | SEE ATTACHMENT 1 - STATEMENT OF WORK (END OF TEXT) | $3,925,795 | $4,163,327 | June 6, 2025 | September 5, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F3021 | Department of Defense | Delivery Order | 336611 | ISEA SUPPORT FOR VARIOUS HM&E CYBERSECURITY SYSTEMS AND EQUIPMENT. | $3,869,915 | $3,869,915 | January 26, 2024 | July 29, 2027 | North Charleston, SC | usaspending.gov |
| N6449826F3104 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N0017819D8013, TASK ORDER N6449826F3104 IS HEREBY AWARDED TO LIFE CYCLE ENGINEERING TO PROVIDE SUPPORT PROPULSION, POWER, AND D | $3,649,267 | $8,458,468 | May 14, 2026 | May 13, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824F5072 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN FOR CLIN 0001 | $3,325,631 | $3,326,041 | June 10, 2024 | September 11, 2025 | Philadelphia, PA | usaspending.gov |
| N6449824F3077 | Department of Defense | Delivery Order | 336611 | LPD ENGINEERING & IN SERVICE ENGINEERING AGENT (ISEA), CYBER, SYSTEMS ENGINEERING PROCESS (SEP) SUPPORT FOR NAVIGATION AND HM&E CONTROL SYST | $3,223,058 | $5,644,218 | July 17, 2024 | July 16, 2027 | Philadelphia, PA | usaspending.gov |
| N6449823F3069 | Department of Defense | Delivery Order | 336611 | DDG 1000 MACHINERY CONTROL SYSTEMS (MCS) SUPPORT | $2,985,163 | $4,863,109 | April 25, 2023 | June 24, 2026 | North Charleston, SC | usaspending.gov |
| N6449825F3060 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, PROGRAMMATIC, ENGINEERING, ON-SITE TECHNICAL, REQUIREMENTS DEVELOPMENT, AND LOGISTICS SERVICES IN SUPPORT OF CODE 71 MAJ | $2,907,548 | $2,907,548 | June 9, 2025 | December 1, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F4217 | Department of Defense | Delivery Order | 541990 | NEW TASK ORDER FOR ENGINEERING, PROGRAMMATIC, TECHNICAL, LOGISTIC, AND TESTING SERVICES IN SUPPORT OF ECDIS-N (HM&E SHIPBOARD SYSTEMS). | $2,897,939 | $3,456,452 | September 16, 2024 | September 15, 2026 | Philadelphia, PA | usaspending.gov |
| N0042125C0018 | Department of Defense | Definitive Contract | 541715 | BAA - 122 FUELS & LUBRICANTS | $2,876,262 | $4,599,393 | April 29, 2025 | April 30, 2027 | Patuxent River, MD | usaspending.gov |
| N6449825F3066 | Department of Defense | Delivery Order | 541330 | CODE 221 REQUIRES THE SUPPORT OF PROGRAM MANAGEMENT, ENGINEERING, AND FINANCIAL SPECIALISTS TO ASSIST IN THE COORDINATION OF ONGOING SURFACE | $2,730,000 | $2,855,132 | July 7, 2025 | July 23, 2028 | Philadelphia, PA | usaspending.gov |
| N6449825F4180 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN FOR CLIN 0001 | $2,582,111 | $2,624,516 | April 16, 2025 | July 29, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F4163 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN FOR CLIN 0001 | $2,282,470 | $2,386,233 | May 9, 2024 | July 31, 2025 | Philadelphia, PA | usaspending.gov |
| N6449825FX104 | Department of Defense | Delivery Order | 541990 | ELECTRONIC CHART DISPLAY AND INFORMATION SYSTEM- NAVY (ECDIS-N) FOR CODE 20. | $1,771,888 | $5,852,267 | August 27, 2025 | August 26, 2027 | Jacksonville, FL | usaspending.gov |
| N6449822F3128 | Department of Defense | Delivery Order | 541330 | SOFTWARE SUPPORT AND DEVELOPMENT (SW DEV, CYBER HARDENING, AND SEP FOR LPD 17 ECS, LPD 28 ECS, AND THE LAW PROGRAMS) | $1,748,008 | $3,333,297 | July 25, 2022 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| N6449825F0026 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED SOW. | $1,733,599 | $2,083,059 | August 21, 2025 | December 20, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F4270 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN FOR CLIN 0001 | $1,707,570 | $1,772,094 | July 31, 2024 | December 1, 2025 | Philadelphia, PA | usaspending.gov |
| N6449826F3004 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, ENGINEERING, TECHNICAL, FINANCIAL, & CYBER SUPPORT PERSONNEL TO ASSIST IN THE COORDINATION OF ONGOING SURFACE SHIP PROGR | $1,660,426 | $4,256,297 | November 13, 2025 | July 18, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824F3075 | Department of Defense | Delivery Order | 336611 | C/523 AMPHIBIOUS ENGINEERING & IN SERVICE ENGINEERING AGENT (ISEA) SUPPORT FOR LSD/LSM SHIP CONTROL SYSTEM & LEGACY ANALOG SHIP CONTROL SYST | $1,646,899 | $4,198,601 | July 16, 2024 | July 15, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824F3079 | Department of Defense | Delivery Order | 541330 | NSWCPD CODE 225 REQUIRES THE SUPPORT OF PROGRAM MANAGEMENT, ENGINEERING FINANCIAL SUPPORT FOR THE LITTORAL COMBAT SHIP (LCS) IN-SERVICE AND | $1,606,939 | $1,607,291 | July 24, 2024 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6449826F0005 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, LOGISTICS, AND INSTALLATION SERVICE SUPPORT FOR ADVANCED ELECTRICAL POWER SYSTEMS BRANCH CODE 444 | $1,595,000 | $5,183,762 | November 20, 2025 | November 19, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824F4063 | Department of Defense | Delivery Order | 541990 | CLIN 0001 LABOR HOLDING SLIN | $1,462,174 | $1,533,742 | February 9, 2024 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| N6833521C0303 | Department of Defense | Definitive Contract | 541715 | ODC'S/OTHER | $1,432,549 | $6,115,448 | April 7, 2021 | March 24, 2026 | North Charleston, SC | usaspending.gov |
| N6449825F0009 | Department of Defense | Delivery Order | 541330 | SEE BASE CONTRACT. (END OF TEXT) | $1,355,833 | $2,020,772 | May 1, 2025 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F4072 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN FOR CLIN 0001 | $1,250,000 | $1,466,912 | March 1, 2024 | August 28, 2025 | North Charleston, SC | usaspending.gov |
| N6449826F3102 | Department of Defense | Delivery Order | 541330 | LBES ENGINEERING AND PROGRAMMATIC SERVICES | $1,239,905 | $4,441,346 | April 23, 2026 | April 23, 2027 | Philadelphia, PA | usaspending.gov |
| N0002424CS170 | Department of Defense | Definitive Contract | 541713 | BASE | $1,189,096 | $1,189,096 | September 16, 2024 | September 16, 2026 | North Charleston, SC | usaspending.gov |
| N6449824F4009 | Department of Defense | Delivery Order | 541990 | HOLDING CLIN FOR 0001 LABOR | $1,137,592 | $1,168,367 | November 2, 2023 | May 20, 2026 | North Charleston, SC | usaspending.gov |
| N6449823F3023 | Department of Defense | Delivery Order | 336611 | PROVIDE PROGRAM MANAGEMENT, SYSTEMS ANALYSIS, CYBERSECURITY AND LOGISTICAL SERVICES SUPPORT REQUIREMENTS AT THE NSWCPD, ONBOARD U.S. NAVY SH | $1,099,350 | $2,629,266 | February 21, 2023 | November 30, 2026 | North Charleston, SC | usaspending.gov |
| N6449826F0014 | Department of Defense | Delivery Order | 541330 | SEE ATTACHMENT 1 - STATEMENT OF WORK | $1,086,667 | $2,260,859 | May 6, 2026 | August 5, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824F4048 | Department of Defense | Delivery Order | 541330 | ENGINEERING & TECHNICAL SERVICES | $1,068,067 | $1,335,253 | December 29, 2023 | December 28, 2024 | North Charleston, SC | usaspending.gov |
| N6449823F3097 | Department of Defense | Delivery Order | 336611 | MACHINERY CONTROL SYSTEM (MCS) COMPUTER PROGRAM DEVELOPMENT AND ENGINEERING SERVICES FOR LHDA MCS AND AEGIS ASHORE PROGRAM ENGINEERING SERVI | $1,027,582 | $3,598,038 | July 7, 2023 | July 6, 2026 | North Charleston, SC | usaspending.gov |
| N6449823F3094 | Department of Defense | Delivery Order | 541330 | CODE 223 LCS IN-SERVICE/MODERNIZATION PROGRAM MANAGEMENT SUPPORT | $896,168 | $1,258,933 | June 29, 2023 | October 31, 2024 | North Charleston, SC | usaspending.gov |
| N6449826F0013 | Department of Defense | Delivery Order | 541330 | SEE ATTACHMENT 1 - STATEMENT OF WORK | $860,576 | $2,596,514 | January 30, 2026 | April 29, 2027 | Philadelphia, PA | usaspending.gov |
| N6449824F3085 | Department of Defense | Delivery Order | 336611 | 523_LHD/A LCC MCC SCS ENGINEERING SERVICES | $729,848 | $4,563,122 | July 26, 2024 | July 25, 2027 | Philadelphia, PA | usaspending.gov |
| N5005419F3005 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SURFACE COMBATANT HULL, MECHANICAL, AND ELECTRICAL, (HM AND E) ENGINEERING, ANALYTICAL, LOGISTICS, AND TECHNICA | $643,240 | $16,177,557 | July 29, 2019 | July 29, 2024 | Norfolk, VA | usaspending.gov |
| N6449821F3049 | Department of Defense | Delivery Order | 541330 | EQUIPMENT SURVIVABILITY TESTING SUPPORT FOR CODE 333 - SHIP SYSTEMS HARDENING. PERIOD OF PERFORMANCE IS ONE (1) BASE YEAR, WITH UP TO FOUR ( | $544,977 | $4,925,465 | August 11, 2021 | August 10, 2026 | North Charleston, SC | usaspending.gov |
| N6449819F3012 | Department of Defense | Delivery Order | 541330 | PROVIDE IN-SERVICE ENGINEERING (ISE) AND WATERFRONT PLANNING, DEVELOPMENT, IMPLEMENTATION, EXECUTION, MAINTENANCE AND UPGRADING SUPPORT FOR | $449,429 | $12,588,312 | August 1, 2019 | August 15, 2024 | Philadelphia, PA | usaspending.gov |
| N6449825F3078 | Department of Defense | Delivery Order | 336611 | ITEM # 14: LEVEL OF EFFORT (LOE) TASK ORDER REQUIREMENT UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). | $400,000 | $2,458,695 | July 17, 2025 | July 16, 2029 | Falls Church, VA | usaspending.gov |
| N6449823F4292 | Department of Defense | Delivery Order | 541330 | DDG1000 ENGINEERING SERVICES | $330,850 | $1,955,496 | September 11, 2023 | September 27, 2024 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541990
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.