Data / Federal awards / NAICS 541330 / LOCH HARBOUR GROUP, INC.
LOCH HARBOUR GROUP, INC.: 27 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
LOCH HARBOUR GROUP, INC. (UEI J3LEG8T3BL27), Fairfax, VA, received 27 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($10.8 million) and its largest code is NAICS 541330 Engineering Services.
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- J3LEG8T3BL27UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $10.1 millionObligated
- 2023-10-25First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $10.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 541519 | Other Computer Related Services | 4 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $10.8 million |
| Department of Transportation | 1 | $22,850 |
| General Services Administration | 8 | $7,500 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of State | 1 | $-362 |
| Department of Homeland Security | 4 | $-776,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.2 million |
| FY2026 | $5.7 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701423F0332 | Department of Defense | Delivery Order | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $6,103,755 | $11,532,622 | September 15, 2023 | September 14, 2026 | Washington, DC | usaspending.gov |
| N6600126F3500 | Department of Defense | Delivery Order | 541330 | CODE 10 AND CODE 80 PROFESSIONAL SUPPORT SERVICES | $3,941,060 | $5,372,761 | February 5, 2026 | February 8, 2027 | San Diego, CA | usaspending.gov |
| FA254325P0010 | Department of Defense | Purchase Order | 541330 | THE CONTRACTOR WILL PROVIDE SERVICES FOR: PROGRAM MANAGERFACILITY INTERIOR UTILITY SYSTEMS SUB-ACTIVITY MANAGEMENT PLAN (AMP) MATERIAL CONTR | $863,822 | $863,822 | March 30, 2025 | March 29, 2027 | Aurora, CO | usaspending.gov |
| 6913G623P800007 | Department of Transportation | Purchase Order | 541330 | TO PERFORM THE PRELIMINARY/CONTRACT DESIGN FOR THE RANGER IV, INCLUDING ENGINEERING ANALYSES, TRADEOFF STUDIES, AND ENGINEERING AND DESIGN D | $22,850 | $1,237,093 | December 8, 2022 | July 26, 2024 | Alexandria, VA | usaspending.gov |
| 47QRCA25DV062 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS926 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DU653 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE742 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20D3172 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | August 25, 2020 | usaspending.gov | ||
| 47QTCA19D005B | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | February 5, 2019 | usaspending.gov | ||
| GS00Q14OADS124 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017825F7543 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $0 | $0 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 47QRAA19D005R | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | March 8, 2019 | usaspending.gov | ||
| HQ085926DF339 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QRAA26D006H | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000,000 | June 8, 2026 | usaspending.gov | ||
| 75P00125A00020 | Department of Health and Human Services | BPA | 541611 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - LOCH HARBOUR GROUP | $0 | $150,000,000 | May 16, 2025 | usaspending.gov | ||
| 80TECH26D0188 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0225 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7543 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0042120D0011 | Department of Defense | IDC | 541330 | BASIC AWARD FOR LOGISTICS ANALYSIS AND MAINTENANCE PLANNING MAC IDIQ. | $0 | $249,995,672 | February 5, 2020 | usaspending.gov | ||
| SP470125A0505 | Department of Defense | BPA | 541519 | EP SERVICENOW TIER 2 BPA AWARD | $0 | $27,031,767 | March 10, 2025 | usaspending.gov | ||
| HSCG2316FAPC029 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) TASK ORDER IS TO OBTAIN SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE (SETA) SUPPORT SERV | $-0 | $4,518,753 | September 26, 2016 | September 25, 2021 | Curtis Bay, MD | usaspending.gov |
| SAQMMA17F1407 | Department of State | Delivery Order | 541330 | IGF::OT::IGF THIS AWARD IS FOR QUALITY ASSURANCE&LIAISON SUPPORT SERVICES | $-362 | $18,585,923 | May 1, 2017 | April 30, 2022 | Arlington, VA | usaspending.gov |
| HSCG2317FVFG062 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO) | $-43,734 | $5,227,475 | September 13, 2017 | March 22, 2021 | Washington, DC | usaspending.gov |
| W9124L19F0010 | Department of Defense | Delivery Order | 541330 | FIELD ARTILLERY INSTRUCTORS 428TH | $-104,215 | $5,274,999 | February 15, 2019 | February 15, 2024 | Fort Sill, OK | usaspending.gov |
| 70RNPP18FR0000020 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR ACTIVE ASSAILANT SECURITY AND CAPABILITY DEVELOPMENT SUPPORT SERVICES FOR THE DHS NATIONAL PROTECTION AND PROGRAMS DIRECTORAT | $-276,334 | $7,849,512 | April 23, 2018 | April 23, 2023 | Arlington, VA | usaspending.gov |
| HSHQEH17F00011 | Department of Homeland Security | Delivery Order | 541330 | IGF::CL,CT::IGF ACQUISITION SUPPORT SERVICES IN SUPPORT OF PMD | $-456,798 | $7,237,271 | May 1, 2017 | August 31, 2022 | Washington, DC | 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 541320 Landscape Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.