Data / Federal awards / NAICS 541330 / NETWORK RUNNERS INC
NETWORK RUNNERS INC: 36 federal contract awards, $43.4 million obligated (FY2024 to FY2027)
NETWORK RUNNERS INC (UEI EEEVF1V2TDK4), Leesburg, VA, received 36 federal prime contract awards with $43.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 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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- EEEVF1V2TDK4UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $43.4 millionObligated
- 2023-10-16First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $42.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $855,356 |
| 541512 | Computer Systems Design Services | 3 | $157,978 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 2 | $-36,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $28.4 million |
| Department of Homeland Security | 10 | $14.5 million |
| Department of Transportation | 1 | $523,669 |
| General Services Administration | 6 | $7,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.4 million |
| FY2025 | $13.1 million |
| FY2026 | $10 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0041 | Department of Defense | Delivery Order | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL P | $17,502,469 | $31,913,029 | April 1, 2024 | September 30, 2029 | Las Vegas, NV | usaspending.gov |
| 70RDAD23FR0000073 | Department of Homeland Security | Delivery Order | 541330 | ENTERPRISE OPERATIONS AND PROGRAM SUPPORT TEAM (EOST) FOR INSIDER THREAT PROGRAM | $4,303,287 | $6,611,550 | August 2, 2023 | December 1, 2025 | Washington, DC | usaspending.gov |
| FA002122F0006 | Department of Defense | Delivery Order | 541330 | 492D SPECIAL OPERATIONS WING (492 SOW) OPERATIONS SUPPORT II | $3,740,423 | $7,600,732 | March 17, 2022 | September 27, 2025 | Hurlburt Field, FL | usaspending.gov |
| 70RSAT23FR0000026 | Department of Homeland Security | Delivery Order | 541330 | COMPLIANCE ASSURANCE PROGRAM OFFICE (CAPO) SUPPORT SERVICES | $2,979,844 | $6,388,152 | May 30, 2023 | September 17, 2025 | Leesburg, VA | usaspending.gov |
| 70Z02323F92500001 | Department of Homeland Security | Delivery Order | 541330 | BASE AWARD | $2,516,105 | $3,313,485 | July 19, 2023 | July 18, 2027 | Leesburg, VA | usaspending.gov |
| 70Z08424FDL930027 | Department of Homeland Security | Delivery Order | 541330 | STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT | $2,441,360 | $3,901,105 | September 1, 2024 | August 31, 2027 | Leesburg, VA | usaspending.gov |
| FA701421F0032 | Department of Defense | Delivery Order | 541330 | PKS MCLAUGHLIN:WARREN AIR FORCE OFFICE OF SMALL BUSINESS PROGRAMS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES. | $1,579,783 | $3,983,467 | December 23, 2020 | December 22, 2025 | Ashburn, VA | usaspending.gov |
| W25G1V22F0283 | Department of Defense | Delivery Order | 541330 | LMP/CAMS/ERP SPECIALIST | $1,387,228 | $2,669,880 | July 1, 2022 | June 30, 2027 | Tobyhanna, PA | usaspending.gov |
| W9124C22F0072 | Department of Defense | Delivery Order | 541330 | ACCESSIONS ADMINISTRATIVE SUPPORT | $978,229 | $1,893,177 | September 29, 2022 | September 29, 2026 | Columbia, SC | usaspending.gov |
| HS002123F0050 | Department of Defense | Delivery Order | 541330 | FIELD OFFICE SUPPORT SERVICES | $843,676 | $1,103,676 | July 10, 2023 | August 9, 2026 | Quantico, VA | usaspending.gov |
| 70Z0G322FMSPL0019 | Department of Homeland Security | Delivery Order | 541330 | LEARNING MANAGEMENT SYSTEM (LMS) ACQUISITION SUPPORT SERVICES | $734,202 | $2,132,550 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z08824FOAKL0001 | Department of Homeland Security | Delivery Order | 541330 | COMPUTER AIDED DRAWING AND DOCUMENT MANAGEMENT SERVICES FOR 2 CADD DRAFTERS | $698,756 | $704,504 | December 1, 2023 | November 30, 2026 | Oakland, CA | usaspending.gov |
| W91QEY26FA003 | Department of Defense | Delivery Order | 481211 | PROVIDE SUPPORT SERVICES FOR THE TRAINING SUPPORT CENTER (TSC) LOCATED AT FORT HOOD, TEXAS. TSC PROVIDES TRAINING AIDS, DEVICES, SIMULATORS | $646,754 | $1,390,358 | May 1, 2026 | April 30, 2027 | Fort Hood, TX | usaspending.gov |
| HS002125FE005 | Department of Defense | Delivery Order | 541330 | CPO PROGRAM AND BUSINESS MANAGEMENT SUPPORT AND EXECUTIVE ADMINISTRATIVE SUPPORT | $595,356 | $565,600 | November 29, 2024 | November 28, 2026 | Quantico, VA | usaspending.gov |
| 693JJ924F000011 | Department of Transportation | Delivery Order | 541330 | TITLE: MOTORCYCLE SAFETY COMMUNITY OUTREACH AND PLANNING | $523,669 | $523,669 | January 26, 2024 | April 25, 2026 | Washington, DC | usaspending.gov |
| 70FA2024F00000085 | Department of Homeland Security | Delivery Order | 541330 | FIRE IS EVERYONE'S FIGHT | $400,007 | $400,007 | September 27, 2024 | August 20, 2025 | Leesburg, VA | usaspending.gov |
| HS002125FE001 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SERVICES | $378,264 | $378,264 | November 8, 2024 | November 7, 2026 | Quantico, VA | usaspending.gov |
| FA460022F0048 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY ARCHITECTURE AND INTEGRATION PLANNING SUPPORT | $378,249 | $2,078,445 | May 13, 2022 | June 14, 2025 | Offutt Afb, NE | usaspending.gov |
| N6883622F0273 | Department of Defense | Delivery Order | 541330 | JUNIOR DATABASE DEVELOPER AND METRICS DATABASE ANALYST | $229,669 | $607,489 | September 27, 2022 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z05021FPXA00100 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIAN | $221,062 | $582,318 | August 10, 2021 | August 9, 2026 | Seattle, WA | usaspending.gov |
| 70Z04725FPCNI0005 | Department of Homeland Security | Delivery Order | 481211 | OFFICE AUTOMATION SUPPORT, FDCC NORFOLK AND SEATTLE | $206,102 | $504,189 | June 10, 2025 | June 9, 2027 | Norfolk, VA | usaspending.gov |
| W91CRB24C0028 | Department of Defense | Definitive Contract | 541512 | PROGRAM SPECIALIST SUPPORT | $157,978 | $259,280 | September 30, 2024 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DW040 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DU547 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS693 | General Services Administration | IDC | 481211 | 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 | ||
| HQ085926FG244 | 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 |
| 47QRAD20D1062 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| 47QRAD20D3041 | 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 | ||
| GS35F505BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 8, 2014 | usaspending.gov | ||
| N0017819F8174 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Ashburn, VA | usaspending.gov |
| HQ085926DF381 | 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 | ||
| 80TECH26D0316 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D8174 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D1351 | 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 | ||
| 70FA2023F00000086 | Department of Homeland Security | Delivery Order | 541330 | FIRE IS EVERYONE'S FIGHT HIGHER EDUCATION MARKETING | $-375 | $347,363 | September 29, 2023 | September 28, 2024 | Leesburg, VA | usaspending.gov |
| HC102819F0516 | Department of Defense | Delivery Order | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $-36,208 | $13,175,518 | July 1, 2019 | December 31, 2023 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541512
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.