Data / Federal awards / NAICS 541330 / MILLENNIUM LLC
MILLENNIUM LLC: 27 federal contract awards, $101.3 million obligated (FY2024 to FY2027)
MILLENNIUM LLC (UEI VQEKGSSU7FG3), Arlington, VA, received 27 federal prime contract awards with $101.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($100.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VQEKGSSU7FG3
- Parent organization
- MARKON LLC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $101.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $100.1 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $1.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-46 |
| 541512 | Computer Systems Design Services | 2 | $-2,500 |
| 541519 | Other Computer Related Services | 3 | $-18,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $100.1 million |
| Department of Homeland Security | 1 | $1.2 million |
| General Services Administration | 4 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.4 million |
| FY2025 | $44.4 million |
| FY2026 | $10.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003921F3015 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING, LOGISTICS, AND CYBERSECURITY (SELOCY) THE NAVY HAS A REQUIREMENT FOR PROFESSIONAL, PERFORMANCE-BASED SERVICES IN SUPPOR | $88,665,576 | $203,499,481 | September 9, 2021 | September 9, 2026 | Arlington, VA | usaspending.gov |
| N6523621F3028 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER ATLANTIC E2S2 DIVISION REQUEST SYSTEM OPERATIONS, ENGINEERING, AND TECHNICAL SUPPORT TO THE EXPEDITIONARY E | $10,171,153 | $23,033,763 | June 28, 2021 | October 31, 2026 | Arlington, VA | usaspending.gov |
| N6523621F3013 | Department of Defense | Delivery Order | 541330 | SENSITIVE COMPARTMENTED INFORMATION COMMUNICATIONS (SCI COMMS) MOBILITY PACK (MP) | $2,272,888 | $2,992,565 | March 10, 2021 | March 9, 2026 | Arlington, VA | usaspending.gov |
| 70US0926F2GSA2304 | Department of Homeland Security | Delivery Order | 811121 | FIRM FIXED PRICE TASK ORDER FOR ENGINEERING SUPPORT SERVICES | $1,219,148 | $1,219,148 | May 5, 2026 | May 4, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DU635 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| W911QY24F0132 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $1,000 | $1,000 | May 16, 2024 | July 10, 2024 | Arlington, VA | usaspending.gov |
| HQ085926FG475 | 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 |
| 80TECH26D0077 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N6523619D4801 | Department of Defense | IDC | 541330 | CYBER MISSION ENGINEERING - IGF::OT::IGF | $0 | $962,000,002 | November 30, 2018 | usaspending.gov | ||
| W52P1J18DA074 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| GS10F0141W | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,950,706 | March 22, 2010 | usaspending.gov | ||
| GS35F274AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,292,245 | March 21, 2013 | usaspending.gov | ||
| HQ085926DG300 | 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 | ||
| N0017819D8123 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W15P7T19D0079 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W52P1J22A0057 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENTS (BPA). | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| N0018923P0458 | Department of Defense | Purchase Order | 611430 | RED TEAM TRAINING | $-46 | $818,585 | July 31, 2023 | July 16, 2024 | Suffolk, VA | usaspending.gov |
| 47QTCH18D0043 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $-2,500 | $5,000,000,000 | February 23, 2018 | usaspending.gov | ||
| N6523619F0105 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CYBER MISSION ENGINEERING - | $-2,500 | $0 | November 30, 2018 | November 29, 2023 | North Charleston, SC | usaspending.gov |
| FA489019FA045 | Department of Defense | Delivery Order | 541519 | TACTICAL DATA LINK OPERATIONS AND MANAGEMENT SUPPORT SERVICE | $-18,812 | $9,622,995 | May 31, 2019 | November 30, 2024 | Hampton, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - PROGRAM MANAGEMENT RESEARCH AND DEVELOPMENT (R&D) SUPPORT TO PROJECT MANAGER INDIVIDUAL WEAPONS (PM IW). | $-65,025 | $874,335 | December 13, 2017 | April 17, 2023 | Picatinny Arsenal, NJ | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - PROGRAM MANAGEMENT RESEARCH AND DEVELOPMENT (R&D) SUPPORT TO CREW SERVED WEAPONS. | $-66,705 | $914,857 | December 13, 2017 | April 17, 2023 | Wharton, NJ | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - PROGRAM MANAGEMENT (PM) RESEARCH AND DEVELOPMENT (R&D) SUPPORT TO PROJECT MANAGER SOLDIER WEAPONS (PM SW). | $-69,030 | $849,194 | December 13, 2017 | April 17, 2023 | Wharton, NJ | usaspending.gov |
| NS01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE SYSTEMS ENGINEERING AND TECHNICAL SUPPORT FOR BUSINESS SYSTEMS WITHIN THE PMW 240 SE | $-109,041 | $66,714,287 | July 30, 2016 | September 30, 2021 | Arlington, VA | usaspending.gov |
| W909MY18F0037 | Department of Defense | Delivery Order | 541330 | A NEW TASK ORDER PLACED UNDER BETTER BUYING SUPPORT SERVICE IDIQ CONTRACT FOR PROJECT MANAGER TERRESTRIAL SENSORS SYSTEMS ENGINEERING AND TE | $-174,607 | $29,683,202 | September 27, 2018 | August 15, 2023 | Arlington, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF TASK ORDER 0003 IS AWARDED TO PROVIDE OPERATIONS, SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT TO PEO IEW&S, | $-185,896 | $3,047,069 | May 1, 2017 | April 30, 2022 | Arlington, VA | usaspending.gov |
| N6523620F3908 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING SUPPORT | $-335,211 | $6,030,957 | November 20, 2019 | November 19, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- 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.