Data / Federal awards / NAICS 541712 / MCR FEDERAL, LLC
MCR FEDERAL, LLC: 23 federal contract awards, $93.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCR FEDERAL, LLC (UEI F2LNMXNJ3GN1), Mclean, VA, received 23 federal prime contract awards with $93.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($74.1 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
The request: Every federal contract awarded under NAICS 541712, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- F2LNMXNJ3GN1UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $93.6 millionObligated
- 2023-10-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 14 | $93.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541330 | Engineering Services | 6 | $-6,106 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $74.1 million |
| General Services Administration | 7 | $19.8 million |
| Department of Commerce | 1 | $0 |
| Department of Homeland Security | 1 | $-255,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.4 million |
| FY2025 | $23 million |
| FY2026 | $13.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880620F0002 | Department of Defense | Delivery Order | 541712 | SOFTWARE DEVELOPMENT AND OPERATIONS ENVIRONMENT | $33,484,104 | $75,423,903 | May 1, 2020 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 47QFPA21F0071 | General Services Administration | Delivery Order | 541712 | EC2 ENTERPRISE CORPS TASK ORDER 02 CYBER SUPPORT | $19,768,527 | $30,906,506 | September 13, 2021 | February 17, 2027 | Colorado Springs, CO | usaspending.gov |
| FA880818F0008 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON TASK ORDER 2. | $18,511,971 | $20,273,936 | July 9, 2018 | February 28, 2025 | Mclean, VA | usaspending.gov |
| FA880818F0002 | Department of Defense | Delivery Order | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $11,857,994 | $49,177,732 | July 24, 2018 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| FA881919F1004 | Department of Defense | Delivery Order | 541712 | DIRECT'S ACTION GROUP FOLLOW ON EFFORT | $10,089,849 | $35,164,546 | February 27, 2019 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| FA880220F0003 | Department of Defense | Delivery Order | 541712 | ACQUISITION AND FINANCIAL SUPPORT SERVICE. | $1,471,259 | $8,133,185 | November 15, 2019 | November 14, 2024 | Alexandria, VA | usaspending.gov |
| 47QRAD20D4003 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 2, 2019 | usaspending.gov | ||
| GS00F123CA | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $108,849,376 | May 1, 2015 | usaspending.gov | ||
| GS00Q14OADS608 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS718 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0002419F24F1 | Department of Defense | Delivery Order | 541618 | FFP DELIVERY ORDERS | $0 | $3,000 | April 19, 2019 | April 18, 2024 | Mclean, VA | usaspending.gov |
| GS00Q14OADU720 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| GS00Q14OADS509 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 1305M420DNWWA0065 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| FA714619D0750 | Department of Defense | IDC | 541990 | SAF CDM ANALYTICAL AND TECHNICAL SERVICES | $0 | $950,000,000 | September 18, 2019 | usaspending.gov | ||
| N0042103A0040 | Department of Defense | IDC | 541330 | 200408!000386!1700!A8103 !NAVAL AIR WARFARE CENTER, AIRCRA!N0042103A0040 !A!N! !N!0001 ! !20031202!20041130!012236191!* !* !N!* !* !* !* !* | $0 | $0 | December 2, 2003 | usaspending.gov | ||
| N0042108A0010 | Department of Defense | IDC | 541330 | COST/ESTIMATING ANALYSIS FOR AIR-4.2 IN SUPPORT OF AIR-1.0 | $0 | $10,048,890 | September 26, 2008 | usaspending.gov | ||
| W31P4Q10A0030 | Department of Defense | BPA | 541330 | BPA | $0 | $0 | September 28, 2010 | usaspending.gov | ||
| W31P4Q14A0012 | Department of Defense | BPA | 541330 | IGF::OT::IGF ESTABLISHMENT OF ADMINISTRATIVE BPA. | $0 | $5,671,178 | June 25, 2014 | usaspending.gov | ||
| W31P4Q16A0016 | Department of Defense | BPA | 541712 | IGF::CT::IGF EXPRESS DIRECT AWARD BPA | $0 | $0 | June 23, 2016 | usaspending.gov | ||
| 0001 | Department of Defense | BPA Call | 541330 | TBD | $-6,106 | $11,052,706 | September 30, 2010 | June 30, 2016 | Huntsville, AL | usaspending.gov |
| 70RDAD20FC0000074 | Department of Homeland Security | BPA Call | 541712 | COST ESTIMATING AND DATA ANALYSIS SUPPORT SERVICES (CE&DA) | $-255,086 | $11,281,929 | September 1, 2020 | July 15, 2024 | Washington, DC | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541712 | IGF::CT::IGF BASE AWARD | $-1,333,287 | $90,176 | June 26, 2016 | March 31, 2022 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541618
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.