Data / Federal awards / NAICS 541330 / PREVAILANCE, INC.
PREVAILANCE, INC.: 25 federal contract awards, $48.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREVAILANCE, INC. (UEI FVGBDLUW6AD4), Virginia Beach, VA, received 25 federal prime contract awards with $48.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($48.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FVGBDLUW6AD4
- Parent organization
- PREVAILANCE INC
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $48.0 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $32 million |
| 611519 | Other Technical and Trade Schools | 1 | $13.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $2.4 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $48 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $17.7 million |
| FY2026 | $14.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922F3023 | Department of Defense | Delivery Order | 541330 | TRAINING, EXERCISE DEVELOPMENT & ASSESSMENT, DOCTRINE DEVELOPMENT, AND WARFIGHTING ANALYSIS PROGRAM SUPPORT SERVICES IN SUPPORT OF NAVY EXPE | $17,500,434 | $26,254,032 | April 20, 2022 | June 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N6134022C0007 | Department of Defense | Definitive Contract | 611519 | FIRE FIGHTING, DAMAGE CONTROL, AND ENGINEERING CONTRACTOR INSTRUCTOR SERVICES (CIS) FOR SWSC, PMS 339, AND SLC AT THE FOLLOWING TRAINING LOC | $13,630,376 | $23,805,700 | January 20, 2022 | January 17, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018924F3028 | Department of Defense | Delivery Order | 541330 | CENTER FOR SECURITY FORCES REQUIRES INSTRUCTORS TO PROVIDE WATERBORNE SECURITY BOAT TRAINING IN VIRGINIA BEACH, VIRGINIA. | $6,655,911 | $6,367,692 | May 21, 2024 | May 20, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018924F3033 | Department of Defense | Delivery Order | 541330 | WATERBORNE SECURITY BOAT INSTRUCTOR SUPPORT SERVICES FOR THE CENTER FOR SECURITY FORCES (CENSECFOR), WEST: SAN DIEGO, CA | $3,926,172 | $3,932,291 | May 21, 2024 | November 20, 2026 | San Diego, CA | usaspending.gov |
| N0018925F3028 | Department of Defense | Delivery Order | 541330 | STRATEGIC PLANNING, PROJECT MANAGEMENT AND TECHNICAL AND MANAGEMENT SUPPORT SERVICES TO MAINTAIN IW FORCES UNDER THE COORDINATION AND DIRECT | $2,050,985 | $2,050,985 | July 28, 2025 | July 27, 2026 | Suffolk, VA | usaspending.gov |
| N0018922F3030 | Department of Defense | Delivery Order | 541330 | FGEN FTE SUPPORT | $1,314,770 | $2,322,552 | May 18, 2022 | November 17, 2026 | Norfolk, VA | usaspending.gov |
| N0018919F3005 | Department of Defense | Delivery Order | 541330 | CENSECFOR REQUIRES THE SERVICES OF QUALIFIED AND CERTIFIED SUPPORT INSTRUCTORS PER THE PERFORMANCE WORK STATEMENT (PWS) TO CONDUCT SERE TRAI | $504,362 | $22,582,997 | April 18, 2019 | July 17, 2024 | Kittery, ME | usaspending.gov |
| N0018924F0561 | Department of Defense | Delivery Order | 541611 | ANALYTICAL ASSESSMENT SUPPORT LABOR | $455,088 | $455,088 | August 21, 2024 | August 20, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925F0612 | Department of Defense | Delivery Order | 541611 | ANALYTICAL ASSESSMENT SUPPORT LABOR | $449,088 | $449,088 | August 21, 2025 | August 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924P0537 | Department of Defense | Purchase Order | 541611 | CNAL N3 READINESS ANTITERRORISM TRAINING SECURITY MONITOR SUPPORT | $353,422 | $353,422 | August 28, 2024 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| N0018924F1087 | Department of Defense | Delivery Order | 541611 | ANTITERRORISM EXERCISE SUPPORT LABOR | $353,096 | $353,096 | July 13, 2024 | July 12, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925F0485 | Department of Defense | Delivery Order | 541611 | ANTITERRORISM EXERCISE SUPPORT LABOR | $351,475 | $351,475 | July 13, 2025 | July 12, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925F0714 | Department of Defense | Delivery Order | 541611 | COUNTER-UNMANNED/UNCRWED SYSTEMS LABOR | $229,598 | $229,598 | September 28, 2025 | September 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924F0676 | Department of Defense | Delivery Order | 541611 | COUNTER-UNMANNED/UNCRWED SYSTEMS LABOR | $191,219 | $191,219 | September 28, 2024 | September 27, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018925F0489 | Department of Defense | Delivery Order | 541611 | FPWIP LABOR | $39,814 | $39,814 | July 13, 2025 | July 12, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924F1090 | Department of Defense | Delivery Order | 541611 | FPWIP LABOR | $39,814 | $39,814 | July 13, 2024 | July 12, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QRCA25DSD32 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DV161 | General Services Administration | IDC | 336611 | 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 | ||
| N0017819D8329 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018924D0019 | Department of Defense | IDC | 541611 | ANALYTICAL ASSESSMENT SUPPORT LABOR | $0 | $6,883,449 | July 12, 2024 | usaspending.gov | ||
| N0018922F3049 | Department of Defense | Delivery Order | 541330 | CNAL N3 CARRIER OPERATIONS SUPPORT | $-1,040 | $176,010 | July 25, 2022 | July 31, 2023 | Norfolk, VA | usaspending.gov |
| N0018922F0430 | Department of Defense | Delivery Order | 541611 | ATFP SUPPORT, LABOR | $-3,706 | $319,658 | July 13, 2022 | July 12, 2023 | Norfolk, VA | usaspending.gov |
| N0018921F0552 | Department of Defense | Delivery Order | 541611 | ATFP SUPPORT, LABOR | $-4,409 | $303,272 | July 8, 2021 | July 12, 2022 | Norfolk, VA | usaspending.gov |
| N0018919F0524 | Department of Defense | Delivery Order | 541611 | ATFP SUPPORT, LABOR | $-6,330 | $305,373 | July 13, 2019 | July 12, 2020 | Norfolk, VA | usaspending.gov |
| N0018919F0523 | Department of Defense | Delivery Order | 541611 | ATFP SUPPORT, LABOR | $-12,440 | $360,524 | August 21, 2019 | August 20, 2020 | Norfolk, VA | 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 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 541611
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.