Data / Federal awards / NAICS 541330 / PRECISE SYSTEMS, INC.
PRECISE SYSTEMS, INC.: 54 federal contract awards, $410.2 million obligated (FY2024 to FY2027)
PRECISE SYSTEMS, INC. (UEI E4ZQM4DEJZB5), Lexington Park, MD, received 54 federal prime contract awards with $410.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($410.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- E4ZQM4DEJZB5
- Location
- Lexington Park, MD
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $410.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 45 | $361.5 million |
| 541511 | Custom Computer Programming Services | 6 | $48.6 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 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 | 51 | $410.2 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152 million |
| FY2025 | $135 million |
| FY2026 | $123.1 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042122F0269 | Department of Defense | Delivery Order | 541330 | PMA 262 PMAC CSS | $45,531,179 | $79,044,412 | June 1, 2022 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042122F0492 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR - APN-1 | $31,946,409 | $65,785,874 | January 3, 2022 | January 3, 2027 | Lexington Park, MD | usaspending.gov |
| N0042119F1010 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES NEW TASK ORDER. | $28,645,841 | $50,915,449 | December 1, 2019 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042121F1884 | Department of Defense | Delivery Order | 541511 | SUPPORT SERVICES - LABOR | $25,771,226 | $56,424,825 | June 28, 2021 | June 27, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0102 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR | $25,717,130 | $68,923,648 | March 20, 2020 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N6339423F3002 | Department of Defense | Delivery Order | 541330 | WEAPON SYSTEMS INTEGRATION, FLEET INTERFACE, LAUNCHERS/CANISTER ENGINEERING, INSTALLATIONS, TESTING, TECHNICAL DOCUMENTATION, PERSONNEL TRAI | $23,594,885 | $2,792,824 | March 16, 2023 | May 15, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0016421F3003 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS AMENDMENT IS TO ADDRESS Q&A RESPONSES FROM THE GOVERNMENT ADDRESSING VENDOR COMMUNITY QUESTIONS. | $22,344,004 | $50,457,077 | November 13, 2020 | July 31, 2026 | Crane, IN | usaspending.gov |
| N0042122F0361 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR, RDT&E | $20,682,996 | $30,412,888 | September 18, 2022 | September 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0042118C0034 | Department of Defense | Definitive Contract | 541330 | PMA-299 PROGRAM MANAGEMENT AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $17,208,438 | $51,675,524 | March 19, 2019 | February 2, 2026 | Patuxent River, MD | usaspending.gov |
| N0016423F3008 | Department of Defense | Delivery Order | 541330 | ENGINEERING, LOGISTICS, TECHNICAL, AND PROGRAMMATIC SUPPORT SERVICES FOR TASKING ASSOCIATED WITH EW WITHIN THE AIRBORNE DOMAIN, BUT MAY ENCO | $15,535,598 | $38,971,576 | May 4, 2023 | May 3, 2028 | Crane, IN | usaspending.gov |
| N0016426F3001 | Department of Defense | Delivery Order | 541330 | THIS EFFORT IS FOR ENGINEERING, TECHNICAL, LOGISTICS, AND PROGRAMMATIC SUPPORT SERVICES ACROSS THE DEPARTMENT OF DEFENSE ACQUISITION LIFECYC | $15,038,905 | $17,742,598 | March 5, 2026 | March 4, 2027 | Crane, IN | usaspending.gov |
| N0042122F0274 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR | $13,894,794 | $24,991,379 | May 9, 2022 | May 8, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0066 | Department of Defense | Delivery Order | 541511 | BASE PERIOD SUPPORT SERVICES - LABOR | $13,219,590 | $14,850,443 | January 10, 2024 | January 9, 2027 | Patuxent River, MD | usaspending.gov |
| N0042123F1865 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR - FMS ADMIN | $12,833,840 | $18,673,098 | April 1, 2023 | March 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042120F1091 | Department of Defense | Delivery Order | 541330 | PM CSS MAC TASK ORDER FOR PMA 209 | $10,626,231 | $46,532,490 | February 1, 2020 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0806 | Department of Defense | Delivery Order | 541330 | PMA280 CSS SUPPORT | $10,426,743 | $35,849,938 | September 4, 2020 | September 3, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F0266 | Department of Defense | Delivery Order | 541511 | BASE PERIOD SUPPORT SERVICES - LABOR | $9,648,387 | $9,848,387 | June 1, 2026 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042121F0012 | Department of Defense | Delivery Order | 541330 | PMA 268 CSS SUPOORT | $9,639,680 | $25,678,809 | November 5, 2020 | July 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042120F0112 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES - PMA 201 FMS | $8,979,395 | $34,339,321 | March 31, 2020 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125C0009 | Department of Defense | Definitive Contract | 541330 | BASE YEAR - LABOR - AUSTRALIA | $8,809,450 | $28,826,888 | March 4, 2025 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| N0016421F3015 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL SERVICES TO A BROAD RANGE OF SECURITY PROGRAM SUPPORT SERVICES. SPECIFICALLY, IN THE AREAS OF COMMUNICATIONS SECURITY, INFORMAT | $7,343,934 | $31,786,404 | May 27, 2021 | May 26, 2027 | Crane, IN | usaspending.gov |
| N0042122F0462 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR, RDT&E | $6,835,774 | $15,019,513 | November 20, 2021 | November 20, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0683 | Department of Defense | Delivery Order | 541330 | PMA209 PART 1 PMMAC CSS | $5,447,396 | $35,895,899 | February 1, 2020 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0016726C1001 | Department of Defense | Definitive Contract | 541330 | THE REQUIREMENT IS FOR UNINTERRUPTED LABOR, TECHNICAL ASSISTANCE, TRAINING AND PROCESS CONSUMABLES ASSOCIATED WITH ALL COATING, LOGISTICAL, | $4,894,172 | $6,814,802 | March 6, 2026 | October 5, 2026 | Bethesda, MD | usaspending.gov |
| N0042119F6098 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR - APN-7 | $4,523,135 | $28,734,115 | September 12, 2019 | March 11, 2025 | Patuxent River, MD | usaspending.gov |
| N0016426F3102 | Department of Defense | Delivery Order | 541330 | ELECTRONIC WARFARE DEPOT SUPPORT SEAPORT TASK ORDER | $3,790,000 | $22,158,069 | May 19, 2026 | May 18, 2027 | Crane, IN | usaspending.gov |
| N6660420F3008 | Department of Defense | Delivery Order | 541330 | INTEGRATED LOGISTICS SUPPORT AND CONFIGURATION MANAGEMENT SERVICES | $2,767,875 | $12,103,146 | September 24, 2020 | September 23, 2025 | Lexington Park, MD | usaspending.gov |
| N0042119F0442 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES - PMA 208 | $2,302,007 | $13,232,769 | March 21, 2019 | January 31, 2025 | Patuxent River, MD | usaspending.gov |
| M807 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PMA 209 ACQ/FMS PM CSS | $2,059,317 | $3,550,077 | September 16, 2016 | November 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042120F1721 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR - RDT&E | $1,153,699 | $6,272,923 | March 1, 2020 | February 28, 2025 | Lexington Park, MD | usaspending.gov |
| N0016421F3011 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR OBSOLESCENCE AND SUPPLY CHAIN RISK MANAGEMENT, INTEGRATED LOGISTICS SUPPORT, AND | $856,328 | $4,008,292 | February 5, 2021 | February 4, 2027 | Crane, IN | usaspending.gov |
| N0016726F1095 | Department of Defense | Delivery Order | 541330 | STRUCTURAL ENGINEERING SUPPORT SERVICES | $815,000 | $8,437,786 | June 10, 2026 | June 14, 2027 | Bethesda, MD | usaspending.gov |
| M804 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SERVICES TO SUPPORT PMA 209 COMMON ACQUISITION PROGRAMS. | $610,691 | $417,196 | December 1, 2015 | November 30, 2024 | Patuxent River, MD | usaspending.gov |
| 47QRCA25DU554 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0042125F0632 | 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 |
| HQ085926FF179 | 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 |
| 47QTCA20D007Q | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | March 23, 2020 | usaspending.gov | ||
| N0042118D0028 | Department of Defense | IDC | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES | $0 | $210,710,000 | August 29, 2018 | usaspending.gov | ||
| 47QRAD20D3163 | 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 | ||
| FC02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS CONTRACT SUPPORTS NSWC CRANE THROUGH ANTI-TERRORISM, SECURITY COLLABORATION SUPPORT, COMMUNICATIONS SECURITY/ELECTRONIC KE | $0 | $6,065,364 | August 25, 2016 | August 25, 2021 | Crane, IN | usaspending.gov |
| N0042121D0025 | Department of Defense | IDC | 541511 | OPTION PERIOD SUPPORT SERVICES - LABOR | $0 | $94,010,000 | June 10, 2021 | usaspending.gov | ||
| HQ085926DE084 | 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 | ||
| N0017814D7875 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0042125D0069 | Department of Defense | IDC | 541330 | BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| N0017805D4500 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $870,593,479,140 | October 1, 2004 | usaspending.gov | ||
| N0017819D8321 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042118D0024 | Department of Defense | IDC | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES | $0 | $205,561,000 | August 29, 2018 | usaspending.gov | ||
| N0042118D0044 | Department of Defense | IDC | 541330 | PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES | $0 | $960,000,000 | June 6, 2018 | usaspending.gov | ||
| N0042118C0005 | Department of Defense | Definitive Contract | 541511 | IGF::OT::IGF BASE PERIOD SUPPORT SERVICES - LABOR | $-2,484 | $35,042,004 | November 8, 2017 | May 31, 2022 | Lexington Park, MD | usaspending.gov |
| 3Y01 | Department of Defense | Delivery Order | 541330 | THIS PROCUREMENT IS A CONSOLIDATION OF FOUR TASK ORDERS FOR PROGRAM MANAGEMENT SUPPORT SERVICES UNDER THE SEAPORT-E MAC. THE LEVEL OF EFFORT | $-3,900 | $0 | September 23, 2014 | September 11, 2019 | Lexington Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.