Data / Federal awards / NAICS 541620 / PRECISION PLANNING AND SIMULATION, INC
PRECISION PLANNING AND SIMULATION, INC: 24 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
PRECISION PLANNING AND SIMULATION, INC (UEI CD5JNX8EGLL5), Elizabeth City, NC, received 24 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- CD5JNX8EGLL5
- Location
- Elizabeth City, NC
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $3.0 million
- First action in window
- 2023-11-07
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 4 | $2.8 million |
| 611710 | Educational Support Services | 18 | $211,748 |
| 611519 | Other Technical and Trade Schools | 1 | $22,190 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $16,722 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $912,219 |
| FY2025 | $1.1 million |
| FY2026 | $993,264 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60326FA4P4 | Department of Defense | Delivery Order | 541620 | 8511711525!ANNUAL EXERCISE AT FOREIGN IN | $954,965 | $954,965 | October 21, 2025 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60325FA4H6 | Department of Defense | Delivery Order | 541620 | 8511109958!OIL SPILL TRAINING (OCONUS) | $914,430 | $914,430 | January 21, 2025 | December 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE60324FA3X7 | Department of Defense | Delivery Order | 541620 | 8510299452!OIL SPILL TRAINING (OCONUS) | $905,905 | $905,905 | November 30, 2023 | December 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| N9173225FG008 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $50,086 | $50,086 | January 16, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG013 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $27,894 | $27,894 | May 5, 2025 | June 14, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG007 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $25,220 | $25,220 | January 16, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| FA557525P0001 | Department of Defense | Purchase Order | 611519 | TRAINING EXERCISE FOR PREVENTION OF FUEL SPILLS AND TO ENSURE EFFECTIVE RESPONSE TO FUEL SPILLS WHEN THEY OCCUR. | $22,190 | $22,190 | November 18, 2024 | November 22, 2024 | Spain | usaspending.gov |
| N9173225FG015 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $21,086 | $21,086 | May 5, 2025 | July 2, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG016 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $20,515 | $20,515 | June 10, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG012 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $19,187 | $19,187 | June 4, 2025 | June 7, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG009 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $19,134 | $19,134 | January 31, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| FA557526P0002 | Department of Defense | Purchase Order | 541990 | ANNUAL SPILL PREVENTION EXERCISE (SPILL DRILL) AT MORON AB | $16,722 | $16,722 | December 15, 2025 | December 16, 2026 | Spain | usaspending.gov |
| N9173225FG014 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $10,240 | $10,240 | May 5, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG021 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $10,240 | $10,240 | July 18, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG017 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $9,611 | $9,611 | August 5, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG020 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $8,170 | $8,170 | July 18, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N9173225FG010 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $150 | $150 | January 31, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| SPE60323D5000 | Department of Defense | IDC | 541620 | 4610098421!OIL SPILL RESPONSE ORGANIZATI | $0 | $4,627,268 | January 25, 2023 | usaspending.gov | ||
| N0018921D0011 | Department of Defense | IDC | 611710 | SPILL TRAINING COURSES | $0 | $4,100,000 | April 30, 2021 | usaspending.gov | ||
| N9173223FG011 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $-1,668 | $12,902 | April 20, 2023 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| N9173223FG016 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $-1,698 | $4,397 | June 2, 2023 | November 8, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FG010 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $-1,891 | $13,179 | April 19, 2023 | November 19, 2024 | Norfolk, VA | usaspending.gov |
| N9173223FG012 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $-2,028 | $8,567 | May 22, 2023 | November 7, 2023 | Norfolk, VA | usaspending.gov |
| N9173223FG013 | Department of Defense | Delivery Order | 611710 | INSTRUCTION | $-2,500 | $3,995 | May 22, 2023 | November 8, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611519
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.