Data / Federal awards / NAICS 541330 / OZELL SERVICES INC
OZELL SERVICES INC: 34 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
OZELL SERVICES INC (UEI GNAYSNNKV2K6), Levittown, PA, received 34 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($27.0 million) and its largest code is NAICS 541330 Engineering Services.
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- GNAYSNNKV2K6UEI
- Levittown, PALocation
- Small BusinessBusiness size
- 34Contract awards
- $35.6 millionObligated
- 2023-10-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $21.6 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $5 million |
| 561210 | Facilities Support Services | 5 | $2.9 million |
| 541513 | Computer Facilities Management Services | 2 | $2.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.2 million |
| 541618 | Other Management Consulting Services | 1 | $999,660 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $569,242 |
| 561110 | Office Administrative Services | 2 | $555,552 |
| 541340 | Drafting Services | 1 | $384,904 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $156,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $27 million |
| General Services Administration | 8 | $5 million |
| Department of Homeland Security | 8 | $2.6 million |
| Department of the Treasury | 1 | $574,459 |
| Federal Communications Commission | 1 | $366,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $13.7 million |
| FY2026 | $11.1 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR25F0052 | Department of Defense | Delivery Order | 541330 | ECIPO: CM SUPPORT SERVICES | $5,365,577 | $5,365,577 | January 16, 2025 | May 15, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR24F0065 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SUPPORT - ECIPO | $4,165,211 | $4,165,211 | January 4, 2024 | January 3, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912DR26FA166 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR ECIPO | $3,868,148 | $3,868,148 | May 16, 2026 | May 15, 2027 | Fort George G Meade, MD | usaspending.gov |
| W912DR25FA043 | Department of Defense | Delivery Order | 541330 | W81W3G52325254 | $3,150,594 | $3,150,594 | September 8, 2025 | September 7, 2028 | Fort George G Meade, MD | usaspending.gov |
| 47PM1025F0067 | General Services Administration | BPA Call | 236220 | BPA CALL 47PM1025F0067 FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES 2025 FOR THE WHITE HOUSE SERVICE CENTER. | $2,193,679 | $2,193,679 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PM1024F0016 | General Services Administration | BPA Call | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE WHSC CONSTRUCTION MANAGEMENT CM SERVICES LOCATED AT THE NEW EXECUTIVE OFFICE BUILDING 725 17TH | $1,824,777 | $1,824,777 | January 1, 2024 | December 31, 2026 | Levittown, PA | usaspending.gov |
| FA251721C0001 | Department of Defense | Definitive Contract | 541513 | IT HELPDESK SUPPORT SERVICES 21ST MDG - SECTION 889 COMPLIANT | $1,654,656 | $3,371,168 | October 1, 2020 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| N0016723P0217 | Department of Defense | Purchase Order | 561210 | HEALTH & SAFETY AND FACILITIES PLANNING SUPPORT SERVICES | $1,330,925 | $2,623,085 | September 25, 2023 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| W15QKN24C5045 | Department of Defense | Definitive Contract | 238220 | HEATING & COOLING MAINT BASE | $1,191,669 | $1,191,669 | September 27, 2024 | March 26, 2026 | Devens, MA | usaspending.gov |
| N0016725P1138 | Department of Defense | Purchase Order | 561210 | NSWCCD INFRASTRUCTURE DIVISION HAS A REQUIREMENT FOR A FIRM FIXED PRICE (FFP) NON-PERSONAL SERVICES CONTRACT TO PROVIDE ENVIRONMENTAL HEALTH | $1,028,139 | $1,028,139 | September 22, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| W912DR25FA024 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR DEFENSE INTELLIGENCE AGENCY (DIA) CONSTRUCTION PROJECT AT FORT BELVOIR, VA. THIS ACTION IS AN ACCEPTED | $1,018,665 | $1,018,665 | July 1, 2025 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47PM1024F0049 | General Services Administration | BPA Call | 236220 | BPA CALL 47PM1024F0049 FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES 2024 FOR THE WHITE HOUSE SERVICE CENTER. CONTRACTOR SHALL PROVIDE THE NE | $1,015,354 | $1,015,354 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| W91QV124C0097 | Department of Defense | Definitive Contract | 541618 | DOCUMENT CONTROL SYSTEM ON RAMP | $999,660 | $999,660 | September 29, 2024 | September 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR24F0019 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE CONSTRUCTION OF WELCH ELEMENTARY/MIDDLE SCHOOL AT DOVER AIR FORCE BASE. | $955,016 | $955,016 | November 13, 2023 | November 19, 2025 | Dover, DE | usaspending.gov |
| W912DR25FA065 | Department of Defense | Delivery Order | 541330 | FACILITIES MANAGEMENT SUPPORT/ SMS BUILDER FOR USAG PICATINNY ARSENAL. SEE STATEMENT OF WORK DATED 27 AUGUST 2025 UNDER SECTION J (LIST OF A | $869,120 | $869,120 | September 30, 2025 | September 29, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 70Z08323CCLEV0003 | Department of Homeland Security | Definitive Contract | 541330 | CONSTRUCTION INSPECTOR E-CITY | $786,426 | $975,706 | July 4, 2023 | July 3, 2027 | Cleveland, OH | usaspending.gov |
| 20343121C00018 | Department of the Treasury | Definitive Contract | 541513 | IT INFRASTRUCTURE SUPPORT SERVICES FOR THE IAF | $574,459 | $2,179,406 | September 1, 2021 | October 4, 2025 | Washington, DC | usaspending.gov |
| W912BU24C0018 | Department of Defense | Definitive Contract | 561210 | POWER PROJECT MANAGEMENT BASE PERIOD | $528,580 | $802,180 | August 6, 2024 | August 8, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DR26FA005 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES SUPPORTING WELCH ELEMENTARY AND DOVER AFB MIDDLE SCHOOL REPLACEMENT, DOVER AFB, DE. INCLUDES QA, PROJECT EN | $479,090 | $479,090 | November 20, 2025 | November 19, 2026 | Bear, DE | usaspending.gov |
| 70Z08323CCLEV0002 | Department of Homeland Security | Definitive Contract | 541330 | STRUCTURAL ENGINEERING SERVICES SUPPORT | $451,334 | $668,134 | June 16, 2023 | August 14, 2027 | Cleveland, OH | usaspending.gov |
| FA286024C0012 | Department of Defense | Definitive Contract | 541611 | FIRE PROTECTION ENGINEER CONTRACTOR SUPPORT | $422,560 | $481,864 | August 19, 2024 | July 31, 2026 | Jb Andrews, MD | usaspending.gov |
| 70Z08325CCLEV0001 | Department of Homeland Security | Definitive Contract | 541340 | AUTOCAD DRAFTING SUPPORT SERVICES | $384,904 | $384,904 | May 2, 2025 | May 1, 2027 | Cleveland, OH | usaspending.gov |
| 273FCC23C0002 | Federal Communications Commission | Definitive Contract | 561110 | DATA ENTRY & LICENSING SUPPORT SERVICES | $366,855 | $484,229 | February 6, 2023 | February 5, 2027 | Gettysburg, PA | usaspending.gov |
| 70Z08326FYARD0001 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONSTRUCTION INSPECTION AND SPM SUPPORT SERVICES FOR THE USCG YARD | $265,387 | $265,387 | June 15, 2026 | June 14, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08326FCLEV0055 | Department of Homeland Security | Delivery Order | 541330 | CONSTRUCTION INSPECTION AT VARIOUS USCG LOCATIONS | $235,571 | $235,571 | September 18, 2026 | September 17, 2027 | Cleveland, OH | usaspending.gov |
| 70Z08321CPCR07900 | Department of Homeland Security | Definitive Contract | 561110 | PSN 16378077, AUTOCAD SUPPORT SERVICES FOR BASE YEAR AND 3 OPTION YEARS AFC 43 FUNDED ADMINISTRATIVE COSTS "AD". | $188,698 | $722,446 | April 27, 2021 | April 30, 2025 | Cleveland, OH | usaspending.gov |
| 70Z08323PCLEV0001 | Department of Homeland Security | Purchase Order | 541990 | CONTRACT SPECIALIST SUPPORT | $156,596 | $182,088 | May 18, 2023 | January 18, 2026 | Cleveland, OH | usaspending.gov |
| 70Z08326CCLEV0001 | Department of Homeland Security | Definitive Contract | 541611 | CONTRACT SPECIALIST SUPPORT SERVICES | $146,682 | $146,682 | December 1, 2025 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| W912BU20C0038 | Department of Defense | Definitive Contract | 561210 | PROJECT MANAGER FOR THE PPMD POWER TEAM IN THE PHILADELPHIA DISTRICT. | $8,533 | $935,929 | August 5, 2020 | August 8, 2024 | Fort Bragg, NC | usaspending.gov |
| 47QRCA25DA402 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47PM1023A0001 | General Services Administration | BPA | 236220 | CONSTRUCTION MANAGEMENT (CM) SUPPORT SERVICES AND SUPPORT STAFFING | $0 | $8,000,000 | June 1, 2023 | usaspending.gov | ||
| 47QRAA21D00AE | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 22, 2021 | usaspending.gov | ||
| 47PM1023F0046 | General Services Administration | BPA Call | 236220 | PART TIME CONSTRUCTION ENGINEER FOR THE EEOB DOME RESTORATION PROJECT. POP JUNE 1, 2023 TO FEBRUARY 27, 2024. | $-18,360 | $32,040 | July 1, 2023 | January 1, 2025 | Washington, DC | usaspending.gov |
| 47PM1023F0036 | General Services Administration | BPA Call | 236220 | BPA CALL 47PM1023F0036 FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES 2023 FOR THE NEOB. CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR PER THE | $-34,080 | $221,770 | June 1, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.