Data / Federal awards / NAICS 541990 / MDW ASSOCIATES, LLC
MDW ASSOCIATES, LLC: 13 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
MDW ASSOCIATES, LLC (UEI YPKDLLNUQT54), Mc Lean, VA, received 13 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- YPKDLLNUQT54UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $15.1 millionObligated
- 2023-11-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $14.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 541219 | Other Accounting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $15.1 million |
| General Services Administration | 2 | $2,500 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.5 million |
| FY2026 | $7.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001124F0465 | Department of Defense | Delivery Order | 541990 | DARPA COMPTROLLER SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $7,196,754 | $7,196,754 | November 18, 2024 | November 17, 2026 | Arlington, VA | usaspending.gov |
| HQ003425F0085 | Department of Defense | Delivery Order | 541990 | RESEARCH, ANALYTIC, ECONOMIC ANALYSIS, INFORMATION TECHNOLOGY, AND GOVERNANCE SUPPORT SERVICES | $6,863,014 | $6,863,014 | February 14, 2025 | February 14, 2027 | Mclean, VA | usaspending.gov |
| HQ003426FE261 | Department of Defense | Delivery Order | 541611 | SUPPORT FOR FINANCIAL MANAGEMENT, BUDGET FORMULATION, PROGRAM MANAGEMENT, AND OPTIONAL ACQUISITION ACTIVITIES INCLUDING BUDGET FORMULATION, | $1,000,000 | $911,404 | June 1, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 47QRCA25DS982 | General Services Administration | IDC | 541612 | 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 | ||
| HQ085926FF462 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Chantilly, VA | usaspending.gov |
| 2031JW22A00010 | Department of the Treasury | BPA | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES IN FIVE BROAD TASK AREAS: BUSINESS PROCESS ANALYSIS AND DOCUMENTATION AND QUALITY MANAGEMENT, PROJECT | $0 | $0 | August 11, 2022 | usaspending.gov | ||
| N0017819F8092 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Birmingham, AL | usaspending.gov |
| GS10F087CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,247,555 | May 11, 2015 | usaspending.gov | ||
| NW01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FINANCIAL AND ADMINISTRATIVE SERVICES FOR NAVY MUNITIONS COMMAND CONUS WEST DIVISION, SEAL BEACH CA. | $0 | $239,606 | September 1, 2016 | August 31, 2017 | Seal Beach, CA | usaspending.gov |
| HQ003423D0006 | Department of Defense | IDC | 541990 | ANALYTICAL AND TECHNICAL SUPPORT SERVICES (ATSS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $1,500,000,000 | December 20, 2022 | usaspending.gov | ||
| HQ085926DE601 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HQ003425AE005 | Department of Defense | BPA | 541219 | OFFICE OF UNDER SECRETARY OF DEFENSE COMPTROLLER, COMPTROLLER MISSION SUPPORT BLANKET PURCHASE AGREEMENT | $0 | $220,000,000 | March 21, 2025 | usaspending.gov | ||
| N0017819D8092 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.