Data / Federal awards / NAICS 541330 / NAVAL SYSTEMS, INC.
NAVAL SYSTEMS, INC.: 82 federal contract awards, $101.7 million obligated (FY2024 to FY2027)
NAVAL SYSTEMS, INC. (UEI JD2DPM6K16U8), Lexington Park, MD, received 82 federal prime contract awards with $101.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($101.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JD2DPM6K16U8
- Location
- Lexington Park, MD
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $101.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 65 | $86.1 million |
| 541512 | Computer Systems Design Services | 3 | $10.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3.3 million |
| 339999 | All Other Miscellaneous Manufacturing | 5 | $1.8 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 336411 | Aircraft Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $101.7 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.8 million |
| FY2025 | $34 million |
| FY2026 | $29.9 million |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042123F0778 | Department of Defense | Delivery Order | 541330 | LABOR-O&M,N | $21,407,150 | $25,635,115 | September 29, 2023 | April 30, 2027 | Prince Frederick, MD | usaspending.gov |
| N0042124F3004 | Department of Defense | Delivery Order | 541330 | COST ESTIMATING/ANALYSIS SUPPORT FOR THE COST AND SCHEDULE ANALYSIS DEPARTMENT (C&SA) | $17,789,949 | $19,243,723 | January 25, 2024 | June 19, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0454 | Department of Defense | Delivery Order | 541330 | PMA-299 LOGISTICS SUPPORT. | $10,576,380 | $10,975,271 | May 30, 2024 | May 29, 2027 | Lexington Park, MD | usaspending.gov |
| N0042124C0019 | Department of Defense | Definitive Contract | 541512 | LABOR | $10,223,217 | $10,223,217 | June 1, 2024 | May 31, 2027 | Saudi Arabia | usaspending.gov |
| N0042123F0847 | Department of Defense | Delivery Order | 541330 | LABOR - APN | $8,723,533 | $12,900,133 | September 13, 2023 | September 12, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0080 | Department of Defense | Delivery Order | 541330 | PMA 231 | $5,527,891 | $8,958,612 | December 5, 2024 | December 5, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F1107 | Department of Defense | Delivery Order | 541330 | LOGISTIC SUPPORT SERVICES - PMA-281 | $4,068,966 | $10,082,284 | December 16, 2019 | November 30, 2025 | Lexington Park, MD | usaspending.gov |
| FA807523F0009 | Department of Defense | Delivery Order | 541715 | SMALL UNMANNED AIRCRAFT SYSTEMS AND ENABLING TECHNOLOGIES ANALYSIS FOR NAVAL SURFACE WARFARE CENTER, PANAMA CITY DIVISION | $3,312,077 | $14,787,326 | December 21, 2022 | December 27, 2027 | Lexington Park, MD | usaspending.gov |
| N0042121F0034 | Department of Defense | Delivery Order | 541330 | LOGISTIC SUPPORT LABOR SERVICES | $2,776,657 | $7,797,242 | November 16, 2020 | April 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0010 | Department of Defense | Delivery Order | 541330 | PMA-271 EXX TACAMO RECAPITALIZATION PROGRAM LOGISTICS ACQUISITION DURING RDT&E ACTIVITIES | $2,479,349 | $2,573,681 | October 15, 2023 | October 14, 2026 | Patuxent River, MD | usaspending.gov |
| N0042117F3004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS IS A FOLLOW-ON REQUIREMENT FOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE PMA 259 AIR-TO-AIR MISSILES PROGRAM. | $1,911,532 | $11,115,398 | January 11, 2018 | March 16, 2025 | Lexington Park, MD | usaspending.gov |
| N0042126F0331 | Department of Defense | Delivery Order | 541330 | PMA 213 | $1,821,613 | $2,508,721 | December 1, 2025 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0001924F1821 | Department of Defense | Delivery Order | 541330 | AIRCRAFT INFORMATION MANAGEMENT SYSTEM | $1,641,826 | $1,641,826 | August 20, 2024 | August 20, 2025 | Korea, South | usaspending.gov |
| N0042126F0265 | Department of Defense | Delivery Order | 541330 | LABOR - RDT&E | $1,471,184 | $2,101,119 | May 1, 2026 | April 30, 2027 | Loveville, MD | usaspending.gov |
| N0001925F0114 | Department of Defense | Delivery Order | 541330 | SPARES STAGING AND LOGISTICS SUPPORT FOR FMS CUSTOMERS. | $1,421,591 | $1,421,591 | March 11, 2025 | September 24, 2026 | Lexington Park, MD | usaspending.gov |
| N6852022F0009 | Department of Defense | Delivery Order | 541330 | EO14042 LOGISTICS SUPPORT (O&M) | $1,343,880 | $7,060,828 | November 1, 2021 | March 16, 2025 | Patuxent River, MD | usaspending.gov |
| N0042121F0253 | Department of Defense | Delivery Order | 541330 | LABOR | $1,247,003 | $3,685,083 | March 25, 2021 | May 31, 2026 | Lexington Park, MD | usaspending.gov |
| N0042124F0079 | Department of Defense | Delivery Order | 541330 | LABOR - O&M,N | $873,540 | $972,925 | December 22, 2023 | December 21, 2026 | Patuxent River, MD | usaspending.gov |
| N6133126F0065 | Department of Defense | Delivery Order | 339999 | MPCU-R MASC ORDER RFQ #13 | $872,402 | $872,402 | April 27, 2026 | December 14, 2026 | Lexington Park, MD | usaspending.gov |
| N6133126F0081 | Department of Defense | Delivery Order | 339999 | LAUNCH KIT BAND CLAMPS FABRICATION SUPPORT FOR HAMMERHEAD PROJECT | $716,674 | $716,674 | May 7, 2026 | August 17, 2026 | Lexington Park, MD | usaspending.gov |
| N0042119F0998 | Department of Defense | Delivery Order | 541330 | PMA - 280 ORDER | $572,082 | $2,650,989 | November 1, 2019 | August 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F0996 | Department of Defense | Delivery Order | 541330 | COST SERVICES | $495,872 | $3,680,849 | August 30, 2019 | August 31, 2024 | Lexington Park, MD | usaspending.gov |
| N0042121C0013 | Department of Defense | Definitive Contract | 541512 | LABOR | $330,418 | $6,262,418 | April 1, 2021 | May 31, 2024 | Saudi Arabia | usaspending.gov |
| N0042120F1027 | Department of Defense | Delivery Order | 541330 | BASE YR- PMA 281- JPMS | $329,807 | $2,084,512 | October 3, 2019 | October 31, 2024 | Lexington Park, MD | usaspending.gov |
| N0042122F0016 | Department of Defense | Delivery Order | 541330 | BASE YEAR - PROC LABOR - PMA201 | $196,841 | $867,674 | January 13, 2022 | July 12, 2024 | Patuxent River, MD | usaspending.gov |
| N0042123F0194 | Department of Defense | Delivery Order | 541330 | BASE YEAR LABOR - PROCUREMENT PMA 251 | $185,545 | $608,614 | January 10, 2023 | July 9, 2024 | Patuxent River, MD | usaspending.gov |
| N6133125F0078 | Department of Defense | Delivery Order | 339999 | MASC RFQ #4 DAMAGE CONTROL SPARES | $174,519 | $174,519 | April 24, 2025 | August 22, 2025 | Panama City Beach, FL | usaspending.gov |
| N0042120F0623 | Department of Defense | Delivery Order | 541330 | TASK ORDER - PMA 259 | $156,903 | $1,187,604 | July 1, 2020 | August 31, 2024 | Lexington Park, MD | usaspending.gov |
| N0042121F5751 | Department of Defense | Delivery Order | 541330 | PROCUREMENT LABOR - OPTION YEAR 3 | $154,913 | $950,319 | September 1, 2021 | August 31, 2024 | Lexington Park, MD | usaspending.gov |
| N0042119F1004 | Department of Defense | Delivery Order | 541330 | BASE YR- PMA 242 PROC LABOR | $148,006 | $1,885,388 | September 1, 2019 | August 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0349 | Department of Defense | Delivery Order | 541330 | BASE YEAR - PMA-263 RDT&E LABOR | $131,339 | $142,420 | March 15, 2024 | September 14, 2024 | Lexington Park, MD | usaspending.gov |
| N0042122F0629 | Department of Defense | Delivery Order | 541330 | PROCUREMENT LABOR PMA-272 | $104,647 | $603,977 | June 6, 2022 | November 5, 2024 | Patuxent River, MD | usaspending.gov |
| N0042120F0096 | Department of Defense | Delivery Order | 541330 | BASE YR PMA 261 PROCUREMENT LLABOR | $100,916 | $866,695 | February 10, 2020 | September 8, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F0716 | Department of Defense | Delivery Order | 541330 | BASE YR- PMA 207 OM&N LABOR | $76,678 | $1,311,260 | September 1, 2019 | August 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042123F0369 | Department of Defense | Delivery Order | 541330 | BASE YEAR LABOR - NWCF | $32,139 | $132,976 | April 14, 2023 | April 13, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0503 | Department of Defense | Delivery Order | 541330 | BASE YEAR - PMA275 PROCUREMENT LABOR | $28,696 | $28,696 | May 1, 2024 | September 30, 2024 | Lexington Park, MD | usaspending.gov |
| N0042119F0779 | Department of Defense | Delivery Order | 541330 | 4.2 COST ESTIMATING | $7,042 | $1,691,467 | August 30, 2019 | August 31, 2024 | Lexington Park, MD | usaspending.gov |
| N6600126F8949 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE #N6600126D0059 | $5,000 | $5,000 | June 11, 2026 | May 10, 2034 | San Diego, CA | usaspending.gov |
| 47QRCA25DU656 | 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 | ||
| FA865625FB023 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| N0042125F0631 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| 47QRAA22D000A | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | October 5, 2021 | usaspending.gov | ||
| 47QRAD20D3139 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| FA869121D1015 | Department of Defense | IDC | 336411 | ENGINEERING ASSESSMENT, PROCUREMENT, INTEGRATION, CONTRACTOR LOGISTICS SUPPORT MULTIPLE AWARD IDIQ | $0 | $1,000 | May 31, 2021 | usaspending.gov | ||
| N0042120F1034 | Department of Defense | Delivery Order | 541330 | BASE YR- AIRWORKS | $0 | $26,554 | October 10, 2019 | October 14, 2020 | Lexington Park, MD | usaspending.gov |
| N0001924G0011 | Department of Defense | BOA | 541330 | THE PURPOSE OF THIS BOA IS TO ALLOW FOR ORDERING OF ITEMS/SERVICES FROM NSI SUCH AS THE AIMS, WAREHOUSING, AND TOOLING. | $0 | $0 | June 10, 2024 | usaspending.gov | ||
| N6133124F0127 | Department of Defense | Delivery Order | 339999 | MINIMUM GUARANTEE | $0 | $10,000 | September 20, 2024 | September 19, 2029 | Panama City, FL | usaspending.gov |
| FA807519D0025 | Department of Defense | IDC | 541715 | IAC MAC POOL 2 - FA807519D0025 NAVAL SYSTEMS INC. | $0 | $48,000,000,000 | March 1, 2019 | usaspending.gov | ||
| N0017805D4466 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $870,593,479,140 | October 1, 2004 | usaspending.gov | ||
| FA865625DB011 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- 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 541512
- 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.