Data / Federal awards / NAICS 541330 / NAVIGATOR DEVELOPMENT GROUP, INC.
NAVIGATOR DEVELOPMENT GROUP, INC.: 21 federal contract awards, $28.4 million obligated (FY2024 to FY2027)
NAVIGATOR DEVELOPMENT GROUP, INC. (UEI E6JFJLBFNC21), Enterprise, AL, received 21 federal prime contract awards with $28.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($28.4 million) and its largest code is NAICS 541330 Engineering Services.
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- E6JFJLBFNC21UEI
- Enterprise, ALLocation
- Small BusinessBusiness size
- 21Contract awards
- $28.4 millionObligated
- 2023-10-30First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $28 million |
| 611519 | Other Technical and Trade Schools | 1 | $377,030 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $28.4 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $14.9 million |
| FY2026 | $495,470 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q21FD001 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SUPPORT SERVICES IN SUPPORT OF PEO AVIATION HEADQUARTERS. | $23,576,723 | $45,851,870 | February 3, 2021 | September 7, 2026 | Huntsville, AL | usaspending.gov |
| W9124L23F0024 | Department of Defense | Delivery Order | 541330 | JOINT FIRES OBSERVER COURSE (JFOC) PREVIOUSLY QUALIFIED TERMINAL ATTACK CONTROLLER (PTAC) INSTRUCTOR SERVICES - FORT SILL, OKLAHOMA | $2,852,942 | $5,570,490 | September 9, 2023 | June 8, 2027 | Fort Sill, OK | usaspending.gov |
| W9124G20F0028 | Department of Defense | Delivery Order | 541330 | BASE LABOR TAPE | $1,972,676 | $8,244,487 | May 14, 2020 | September 25, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G25CA006 | Department of Defense | Definitive Contract | 611519 | THIS REQUIREMENT IS FOR A NON-PERSONAL SERVICES. U.S. ARMY WARRANT OFFICER CAREER COLLEGE (USAWOCC) SERVICES SHALL PROVIDE PME AND IMT INSTR | $377,030 | $377,030 | September 20, 2025 | September 19, 2026 | Fort Novosel, AL | usaspending.gov |
| W911S023F0136 | Department of Defense | Delivery Order | 541330 | BASE FULL PERFORMANCE LABOR | $288,785 | $450,111 | April 12, 2023 | April 6, 2026 | Fort Sill, OK | usaspending.gov |
| 47QRCA25DS173 | 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 | ||
| 47QRCA24DV295 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| FA865625FB024 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 9, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE007 | 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 |
| 47QRAA21D001X | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $150,000,000 | January 20, 2021 | usaspending.gov | ||
| FA865625DB012 | 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 | ||
| W31P4Q21A0002 | Department of Defense | BPA | 541330 | BLANKET PURCHASING AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES. | $0 | $0 | March 18, 2021 | usaspending.gov | ||
| HQ085926DE160 | 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 | ||
| W31P4Q21A0001 | Department of Defense | BPA | 541330 | BLANKET PURCHASING AGREEMENT FOR PROFESSIONAL ADVISORY AND ASSISTANCE SUPPORT SERVICES. | $0 | $0 | March 19, 2021 | usaspending.gov | ||
| W31P4Q25A0011 | Department of Defense | BPA | 541330 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES. | $0 | $0 | August 16, 2025 | usaspending.gov | ||
| W9124G18F0201 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF. NON-PERSONAL SERVICES | $-2,828 | $994,924 | March 21, 2018 | January 31, 2021 | Fort Rucker, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | "PACKAGING, STORAGE, CONTAINERIZATION CTR TESTING." | $-27,581 | $545,209 | September 24, 2010 | December 31, 2012 | Huntsville, AL | usaspending.gov |
| W911SF19F0087 | Department of Defense | Delivery Order | 541330 | LABOR - SUBJECT MATTER EXPERT | $-33,718 | $1,603,203 | September 1, 2019 | August 31, 2025 | Fort Novosel, AL | usaspending.gov |
| W31P4Q19FE001 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR LOGISTICS SERVICES FOR TORFQ 2017L-4, AIRCRAFT SURVIVABILITY EQUIPMENT. | $-81,125 | $7,706,664 | May 14, 2019 | May 14, 2022 | Enterprise, AL | usaspending.gov |
| W31P4Q20FF002 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER AWARD FOR BUSINESS AND ANALYTICAL SUPPORT FOR THE U.S. ARMY MATERIEL COMMAND (AMC) PROTECTION PROGRAM. | $-202,698 | $5,285,210 | September 21, 2020 | September 20, 2023 | Huntsville, AL | usaspending.gov |
| 0002 | Department of Defense | BPA Call | 541330 | INITIAL AWARD | $-356,096 | $32,741,495 | September 22, 2010 | March 31, 2013 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611519
- 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.