Data / Federal awards / NAICS 541715 / LOCKWOOD HILLS FEDERAL LLC
LOCKWOOD HILLS FEDERAL LLC: 11 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOCKWOOD HILLS FEDERAL LLC (UEI LN3GRBM6R1M7), Herndon, VA, received 11 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LN3GRBM6R1M7
- Parent organization
- NANA REGIONAL CORPORATION INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $18.1 million
- First action in window
- 2023-10-19
- Latest action
- 2025-11-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $13.8 million |
| 561210 | Facilities Support Services | 1 | $4.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1.5 million |
| 561320 | Temporary Help Services | 4 | $-1,901,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $13.5 million |
| National Aeronautics and Space Administration | 1 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $9.7 million |
| FY2026 | $-764,673 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424F0017 | Department of Defense | Delivery Order | 541715 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES: DOCUMENTATION, COORDINATION, MODERNIZATION, DEPLOYMENT, AND SUSTAINMENT OF TH | $11,579,450 | $11,609,151 | November 18, 2023 | November 17, 2025 | Alexandria, VA | usaspending.gov |
| 80ARC017C0001 | National Aeronautics and Space Administration | Definitive Contract | 561210 | IGF::OT::IGF LOGISTICS MANAGEMENT SERVICES- THE LOGISTICS OFFICE SUPPORTS NASA'S MISSION BY PROVIDING INSTITUTIONAL SERVICES FOR ARC, WHICH | $4,660,077 | $48,371,172 | June 22, 2017 | November 14, 2024 | Moffett Field, CA | usaspending.gov |
| HQ003425FE411 | Department of Defense | Delivery Order | 541715 | OFFICE OF THE SECRETARY OF DEFENSE | ADVANCED DIGITAL LEARNING (ADL). THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SYSTEMS ENGINEERING AND TECH | $2,311,684 | $2,577,585 | September 22, 2025 | September 21, 2026 | Alexandria, VA | usaspending.gov |
| W91RUS20C0032 | Department of Defense | Definitive Contract | 561621 | SECTION 889 LABOR BASE YEAR - ACCESS CONTROL SUPPORT | $1,534,931 | $9,452,136 | August 21, 2020 | June 20, 2025 | Augusta, GA | usaspending.gov |
| HQ003421D0014 | Department of Defense | IDC | 541715 | SCIENTIFIC ENGINEERING TECHNICAL ASSISTANCE SUPPORT SERVICES | $0 | $72,000,000 | July 1, 2021 | usaspending.gov | ||
| HQ003422F0239 | Department of Defense | Delivery Order | 541715 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $-32 | $5,000,482 | August 1, 2022 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| HQ003422F0270 | Department of Defense | Delivery Order | 541715 | SETA SUPPORT SERVICES | $-56,975 | $7,237,192 | September 18, 2022 | February 17, 2024 | Alexandria, VA | usaspending.gov |
| FA706021F0026 | Department of Defense | Delivery Order | 561320 | NAVFAC REGIONAL CONTRACT N4008020D0010 - JBAB SKILLED TRADE LABOR - OY1 EXERCISE | $-150,249 | $633,112 | June 29, 2021 | June 30, 2022 | Bolling Afb, DC | usaspending.gov |
| N4008023F4263 | Department of Defense | Delivery Order | 561320 | PROVIDE TRADE SUPPORT SERVICES FOR INDIAN HEAD FOR FOUR CERTIFIED | $-215,156 | $202,034 | March 17, 2023 | October 31, 2023 | Indian Head, MD | usaspending.gov |
| N4008023F4365 | Department of Defense | Delivery Order | 561320 | 6 NRL BOILER PLANT OPERATORS | $-764,673 | $252,887 | April 7, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| N4008021F4115 | Department of Defense | Delivery Order | 561320 | TASK ORDER - JBAB FUNDING FOR BASE YEAR TRADE SUPPORT SERVICE- FU | $-771,383 | $388,982 | December 11, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561621
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.