Data / Federal awards / NAICS 541330 / PRKK LLC
PRKK LLC: 6 federal contract awards, $91.6 million obligated (FY2024 to FY2027)
PRKK LLC (UEI CVNNWEJV7DL7), Stuart, FL, received 6 federal prime contract awards with $91.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($81.2 million) and its largest code is NAICS 541330 Engineering Services.
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- CVNNWEJV7DL7UEI
- Stuart, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $91.6 millionObligated
- 2023-10-16First 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 | 6 | $91.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $81.2 million |
| Department of Defense | 2 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.5 million |
| FY2025 | $41 million |
| FY2026 | $16.1 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA22F0031 | General Services Administration | Delivery Order | 541330 | GALLANT FOX TO AWARD# 47QFCA22F0031. | $81,211,806 | $139,675,767 | May 25, 2022 | May 24, 2027 | Annapolis, MD | usaspending.gov |
| FA489021F0037 | Department of Defense | Delivery Order | 541330 | ACQUISITION MANAGEMENT, FINANCIAL MANAGEMENT, AND CONTRACT ADMINISTRATION SUPPORT SERVICES FOR THE JOINT WARFARE ANALYSIS CENTER (JWAC) | $6,543,780 | $25,803,227 | April 27, 2021 | October 31, 2026 | Dahlgren, VA | usaspending.gov |
| FA251822F0019 | Department of Defense | Delivery Order | 541330 | ADVANCED CAPABILITIES INNOVATION, INTEGRATION & RESOURCING SUPPORT | $3,857,257 | $6,824,494 | May 4, 2022 | November 3, 2026 | Colorado Springs, CO | usaspending.gov |
| 47QRAA18D006N | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,037,112 | March 27, 2018 | usaspending.gov | ||
| 47QRAD20D3115 | 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 | ||
| 47QRAD20D1115 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov |
Also on SpecStream
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.