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Data / Federal awards / NAICS 541330 / LUKOS, LLC

LUKOS, LLC: 73 federal contract awards, $106.2 million obligated (FY2024 to FY2027)

LUKOS, LLC (UEI HB6GKZYMMW89), Tampa, FL, received 73 federal prime contract awards with $106.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($57.8 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 LUKOS, LLC
  • HB6GKZYMMW89UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $106.2 millionObligated
  • 2023-10-03First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services14$46.4 million
541990All Other Professional, Scientific, and Technical Services40$26.1 million
541611Administrative Management and General Management Consulting Services8$24.4 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$9 million
541612Human Resources Consulting Services1$177,661
611430Professional and Management Development Training3$88,200
541690Other Scientific and Technical Consulting Services1$2,500
541614Process, Physical Distribution, and Logistics Consulting Services2$500

Buying agencies

AgencyAwardsObligated
Department of Defense57$57.8 million
Department of Homeland Security2$25.1 million
Department of Health and Human Services2$22.6 million
General Services Administration11$753,705
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$43.6 million
FY2025$31.4 million
FY2026$31.3 million

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CDCR22FR0000048Department of Homeland SecurityDelivery Order541330CUSTODY AND RESOURCE COORDINATORS$22,648,475$35,276,760September 30, 2022September 29, 2027Washington, DCusaspending.gov
75D30123F17882Department of Health and Human ServicesDelivery Order541330EPIDEMIOLOGY, SURVEILLANCE, CLINICAL, AND PROGRAM SUPPORT SERVICES$13,522,451$18,195,497September 12, 2023September 11, 2027Tampa, FLusaspending.gov
H9240022F0006Department of DefenseDelivery Order541611J5 LESSONS LEARNED SUPPORT$12,558,966$23,824,799January 15, 2022July 15, 2026Tampa, FLusaspending.gov
H9240024F0041Department of DefenseDelivery Order541611J5PNI SUPPORT$10,705,656$10,810,633February 2, 2024February 1, 2027Tampa, FLusaspending.gov
H9224023F0504Department of DefenseDelivery Order541990TRADET-1 SUPPORT$9,122,111$13,240,906September 30, 2023September 29, 2026San Diego, CAusaspending.gov
75D30122F15135Department of Health and Human ServicesDelivery Order541715VAERS, CISA, V-SAFE SUPPORT$9,041,120$40,426,653September 7, 2022March 7, 2026Atlanta, GAusaspending.gov
FA481420F0220Department of DefenseDelivery Order541330CENTCOM CCJ5 SECURITY COOPERATION SUPPORT$3,586,744$12,149,078September 13, 2020September 12, 2026Tampa, FLusaspending.gov
70Z04423FC2PL0001Department of Homeland SecurityDelivery Order541330TRAINING ANALYSIS AND COURSE DEVELOPMENT SUPPORT SERVICES PROVIDING TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES TO ANALYZE, DESIGN, RE-DES$2,405,387$3,177,076April 1, 2023March 31, 2027Portsmouth, VAusaspending.gov
W912PX22F0006Department of DefenseDelivery Order541330DOWN RANGE LOGISTICS SUPPORT SVCS$2,244,925$4,594,691May 27, 2022May 26, 2026Key West, FLusaspending.gov
H9224021F0526Department of DefenseDelivery Order541990MSOFS - FFP - G1 SUPPORT BASE PERIOD$1,860,447$3,861,306September 30, 2021November 30, 2026San Diego, CAusaspending.gov
W912PX26FA002Department of DefenseDelivery Order541330THE PURPOSE OF THIS CONTINUATION CONTRACT: W912PX-22-F-0006_DRL IS : 1) TO ADDRESS PD2 TO ACWS MIGRATION ISSUES PER PGI 204.1601(C)(I, AND 2$1,123,891$1,123,891May 27, 2026May 26, 2027Key West, FLusaspending.gov
H9224021F0294Department of DefenseDelivery Order541990MSOFS - FFP - OSINT_DR ANALYSTS$1,049,654$3,813,030June 1, 2021September 13, 2025San Diego, CAusaspending.gov
H9224021F0337Department of DefenseDelivery Order541990MSOFS - NLAP-PROJECT MANAGER$997,265$1,764,907June 9, 2021December 8, 2026San Diego, CAusaspending.gov
W9133L21C3632Department of DefenseDefinitive Contract541611JOINT LESSONS LEARNED PROGRAM SUPPORT$964,704$2,051,760September 30, 2021October 29, 2026Arlington, VAusaspending.gov
H9224025FE280Department of DefenseDelivery Order541990MSOFS G8 FIVE (5) FTES OSINT-DR ANALYSTS$862,936$862,936September 14, 2025August 31, 2026Virginia Beach, VAusaspending.gov
H9224025FE297Department of DefenseDelivery Order541990MSOFS G8 STRATEGIC EFFECTS FTES$829,129$853,129September 18, 2025March 31, 2027Virginia Beach, VAusaspending.gov
H9224026FE057Department of DefenseDelivery Order541990MSOF TASK ORDER FOR ADMIN SUPPORT SERVICES$757,565$757,565December 31, 2025December 30, 2026San Diego, CAusaspending.gov
H9224021F0099Department of DefenseDelivery Order541990MSOFS - SOAS$702,428$1,703,213January 21, 2021January 20, 2026San Diego, CAusaspending.gov
H9224021F0524Department of DefenseDelivery Order541990BASE YEAR - FORCE PROGRAMS MANAGER$660,786$1,130,357September 30, 2021September 29, 2026San Diego, CAusaspending.gov
H9224023F0511Department of DefenseDelivery Order541990JIC - FFP LABOR$637,206$907,771September 30, 2023September 29, 2026San Diego, CAusaspending.gov
H9224020F0508Department of DefenseDelivery Order541990MSOFS - FFP - G1 N6 SUPPORT BASE YAR$592,904$2,290,991September 5, 2020September 4, 2025San Diego, CAusaspending.gov
47QFEA20F0020General Services AdministrationDelivery Order541330USSOUTHCOM - JOINT OPERATIONS CENTER GCCS J COP AND KM SUPPORT FY20 (BASE PERIOD)$568,544$5,636,479September 28, 2020September 27, 2025Miami, FLusaspending.gov
H9224024F0572Department of DefenseDelivery Order541990MSOFS - FFP$565,051$565,051September 30, 2024September 29, 2026San Diego, CAusaspending.gov
H9224022F0126Department of DefenseDelivery Order541990MSOFS - FFP - ALL SOURCE ANALYSTS BASE POP$564,638$894,551February 1, 2022July 31, 2026San Diego, CAusaspending.gov
H9224025FE172Department of DefenseDelivery Order541990MSOFS G8 MEDICAL ADMIN SUPPORT IAW IDIQ AND TO ATTACHMENTS$562,061$562,061July 24, 2025March 23, 2027Virginia Beach, VAusaspending.gov
H9224025FE014Department of DefenseDelivery Order541990MSOF TASK ORDER FOR DATA ENTRY SPECIALIST$542,256$542,256April 1, 2025March 31, 2027San Diego, CAusaspending.gov
H9224024F0359Department of DefenseDelivery Order541990MSOFS - FFP PAO DIGITAL CONTENT TEAM$536,398$536,398July 26, 2024July 25, 2026Tampa, FLusaspending.gov
H9224025FE119Department of DefenseDelivery Order541990MSOFS INTEL ANALYST$536,298$536,298August 1, 2025July 31, 2027Virginia Beach, VAusaspending.gov
H9224024F0355Department of DefenseDelivery Order541990MSOFS - OPERATIONS ANALYST$465,273$465,273August 1, 2024July 31, 2027San Diego, CAusaspending.gov
H9224024F0352Department of DefenseDelivery Order541990MSOFS - COMMODITY MANAGER$441,597$441,597July 1, 2024December 31, 2026San Diego, CAusaspending.gov
H9224024F0487Department of DefenseDelivery Order541990NLEAD MEDIA SUPPORT SPECIALIST - BASE YEAR$404,770$404,770September 29, 2025September 29, 2027San Diego, CAusaspending.gov
H9224022F0500Department of DefenseDelivery Order541990MSOFS - N81 TECH WRITER - BASE PERIOD$388,775$768,687September 29, 2022September 28, 2026San Diego, CAusaspending.gov
H9224026FE086Department of DefenseDelivery Order541990SOAS SUPPORT SERVICES FOR FY26 WITH FOUR (4) OPTION YEARS.$388,768$388,768January 21, 2026January 20, 2027San Diego, CAusaspending.gov
H9224024F0540Department of DefenseDelivery Order541990CSI ANALYST - BASE YEAR$369,159$369,159September 30, 2024September 29, 2026Virginia Beach, VAusaspending.gov
H9224024F0529Department of DefenseDelivery Order541990LABOR FOR LOGISTICSS KAIZEN STUDY UNDER NSW MSOF$322,577$322,577September 15, 2024September 14, 2025Tampa, FLusaspending.gov
H9224025F0193Department of DefenseDelivery Order541990MSOFS - COMMODITY MANAGER$297,328$297,328April 15, 2025April 14, 2027San Diego, CAusaspending.gov
H9224020F0482Department of DefenseDelivery Order541990MSOFS - INTEL ANALYST$287,924$1,307,038September 1, 2020July 31, 2025Jbphh, HIusaspending.gov
H9224025F0162Department of DefenseDelivery Order541990MOSFS - ADMIN SUPPORT$251,942$251,942March 17, 2025March 16, 2027Pearl City, HIusaspending.gov
H9224024F0541Department of DefenseDelivery Order541990PAO GRAPHIC DESIGNER$215,252$215,252September 30, 2024September 29, 2026San Diego, CAusaspending.gov
H9224024F0485Department of DefenseDelivery Order541990MSOFS - ADMIN SUPPORT$204,469$204,469September 1, 2024August 31, 2026Virginia Beach, VAusaspending.gov
W50S8E24FA010Department of DefenseDelivery Order541330DEVELOPER SERVICES OPTION YEAR 2 CONTINUATION CONTRACT$195,222$195,222September 28, 2024September 27, 2025Westhampton Beach, NYusaspending.gov
H9224026FE026Department of DefenseDelivery Order541990TWO FULL-TIME EQUIVALENT (FTE) RESOURCES TO SUPPORT NAVAL SPECIAL WARFARE COMMAND - MEDICAL. ONE ADMINISTRATIVE ASSISTANT AND ONE LOGISTICIA$183,150$183,150November 3, 2025November 2, 2026San Diego, CAusaspending.gov
47QFSA19C0027General Services AdministrationDefinitive Contract541612SOCOM SECURITY ADMIN SUPPORT$177,661$2,215,901September 30, 2019March 31, 2025Tampa, FLusaspending.gov
H9224023F0495Department of DefenseDelivery Order541990MSOFS - N51 SOF MANAGEMENT ANALYST$149,932$309,656September 29, 2023September 28, 2025San Diego, CAusaspending.gov
H9224025FE279Department of DefenseDelivery Order541990FACILITIES MAINTENANCE PROGRAM CONTRACTOR SUPPORT.$144,741$144,741September 8, 2025September 7, 2026Virginia Beach, VAusaspending.gov
H9223922F0120Department of DefenseDelivery Order541611SOFAAC TRAINING$137,322$1,542,378September 2, 2022September 1, 2024Fort Bragg, NCusaspending.gov
H9224025FE222Department of DefenseDelivery Order541990MSOFS NSWG 2 LOGSU TRAINING MANAGER FTE IAW IDIQ AND TASK ORDER ATTACHMENTS$136,740$136,740August 17, 2025August 16, 2026Tampa, FLusaspending.gov
FA700024F0118Department of DefenseDelivery Order541330ADVISORY AND ASSISTANCE SERVICE (A AND AS) SUPPORT NECESSARY TO PROVIDE ASSISTANCE TO THE US AIR FORCE ACADEMY PARENT LIAISON TEAM.$128,846$128,846September 30, 2024September 29, 2025Usaf Academy, COusaspending.gov
H9224025FE171Department of DefenseDelivery Order541990MSOF FINANCIAL MANAGEMENT SUPPORT SPECIALIST$84,074$84,074September 29, 2025September 28, 2026San Diego, CAusaspending.gov
H9224020F0002Department of DefenseDelivery Order611430INSTRUCTIONAL SUPPORT SERVICES$45,888$252,732October 8, 2019October 7, 2024San Diego, CAusaspending.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.