Data / Federal awards / NAICS 561210 / PROJECTXYZ, INC.
PROJECTXYZ, INC.: 38 federal contract awards, $71.3 million obligated (FY2024 to FY2027)
PROJECTXYZ, INC. (UEI GK81ADJG9LH5), Huntsville, AL, received 38 federal prime contract awards with $71.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($71.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- GK81ADJG9LH5UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 38Contract awards
- $71.3 millionObligated
- 2023-11-01First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $36.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $30.2 million |
| 339999 | All Other Miscellaneous Manufacturing | 16 | $4.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $320,727 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $71.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $26.4 million |
| FY2026 | $18.8 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24C0028 | Department of Defense | Definitive Contract | 561210 | LOGISTICS SUPPORT CENTER (LSC) AND CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE HAWK AND CHAPARRAL MISSILE SYSTEMS TO INCLUDE TECHNICAL SUPPOR | $33,565,015 | $33,147,002 | April 1, 2024 | March 31, 2027 | Madison, AL | usaspending.gov |
| W91CRB24F0110 | Department of Defense | Delivery Order | 541611 | NEW TASK ORDER (TO) | $11,675,587 | $11,675,587 | March 1, 2024 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| W91CRB24F0109 | Department of Defense | Delivery Order | 541611 | NEW TO | $8,128,706 | $8,128,706 | March 1, 2024 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| W91CRB24F0111 | Department of Defense | Delivery Order | 541611 | NEW TO | $3,082,604 | $3,082,604 | March 1, 2024 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| W91CRB24F0112 | Department of Defense | Delivery Order | 541611 | NEW TO | $3,008,798 | $3,008,798 | March 1, 2024 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q18C0079 | Department of Defense | Definitive Contract | 561210 | LSC FACILITY SUPPORT SERVICES FOR THE HAWK AND CHAPARRAL MISSILE SYSTEMS TO INCLUDE TECHNICAL SUPPORT, OTHER DIRECT COSTS, AND DEMILITARIZAT | $2,883,135 | $14,069,390 | September 28, 2018 | April 5, 2024 | Huntsville, AL | usaspending.gov |
| W91CRB26FA105 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC SUPPORT UNITES STATES ARMY SECURITY ASSISTANCE COMMAND | $2,450,191 | $5,739,686 | March 1, 2026 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W91CRB26FA106 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC SUPPORT UNITED STATES ARMY SECURITY ASSISTANCE COMMAND | $2,020,907 | $4,166,366 | March 1, 2026 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W51B2826FJ092 | Department of Defense | BPA Call | 339999 | DECEMBER 2025 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $1,085,420 | $1,085,420 | December 1, 2025 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| W91CRB26FA104 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC SERVICES IN SUPPORT OF UNITED STATES ARMY SECURITY ASSISTANCE COMMAND | $787,808 | $2,095,106 | March 1, 2026 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W51B2825FJ040 | Department of Defense | BPA Call | 339999 | OCTOBER 2024- COMBINE ALL CALL ORDERS TO PROJECTXYZ, INC. | $593,161 | $593,161 | October 1, 2024 | October 31, 2024 | Huntsville, AL | usaspending.gov |
| W51B2825FJ482 | Department of Defense | BPA Call | 339999 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $405,452 | $405,452 | August 1, 2025 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| W51B2825FJ384 | Department of Defense | BPA Call | 339999 | JUNE 2025- COMBINE ALL CALL ORDERS TO PROJECTXYZ, INC. | $381,149 | $381,149 | June 1, 2025 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| W51B2824FJ550 | Department of Defense | BPA Call | 339999 | SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO PROJECTXYZ, INC. | $349,745 | $349,745 | September 1, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| W51B2826FJ051 | Department of Defense | BPA Call | 339999 | NOVEMBER 2025 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $310,800 | $310,800 | November 1, 2025 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| W51B2826FJ130 | Department of Defense | BPA Call | 339999 | JANUARY 2026 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $276,758 | $276,758 | January 1, 2026 | January 31, 2026 | Huntsville, AL | usaspending.gov |
| W91CRB26FA103 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC SERVICES IN SUPPORT OF UNITED STATES ARMY SECURITY ASSISTANCE COMMAND. | $239,405 | $489,594 | March 1, 2026 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W51B2825FJ170 | Department of Defense | BPA Call | 339999 | JANUARY 2025: COMBINE ALL CALL ORDERS TO PROJECTXYZ INC., | $222,870 | $222,870 | January 1, 2025 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| W51B2825FJ533 | Department of Defense | BPA Call | 339999 | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $209,766 | $209,766 | September 1, 2025 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| W51B2826FJ238 | Department of Defense | BPA Call | 339999 | APRIL 2026 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $207,706 | $207,706 | April 1, 2026 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| W51B2824FJ505 | Department of Defense | BPA Call | 339999 | AUGUST 2024- COMBINE ALL CALL ORDERS TO PROJECTXYZ INC. | $108,640 | $108,640 | August 1, 2024 | August 31, 2024 | Huntsville, AL | usaspending.gov |
| W51B2824FJ099 | Department of Defense | BPA Call | 332999 | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $94,500 | $94,500 | December 1, 2023 | December 31, 2023 | Huntsville, AL | usaspending.gov |
| W51B2824FJ146 | Department of Defense | BPA Call | 332999 | JANUARY 2024 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $89,640 | $89,640 | January 1, 2024 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| W51B2826FJ273 | Department of Defense | BPA Call | 339999 | MAY 2026 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $69,732 | $69,732 | May 1, 2026 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| W51B2825FJ434 | Department of Defense | BPA Call | 339999 | JULY 2025 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $68,382 | $68,382 | July 1, 2025 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| W51B2824FJ052 | Department of Defense | BPA Call | 332999 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $60,301 | $60,301 | November 1, 2023 | November 30, 2023 | Huntsville, AL | usaspending.gov |
| W51B2824FJ284 | Department of Defense | BPA Call | 332999 | APRIL 2024 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $54,000 | $54,000 | April 1, 2024 | April 30, 2024 | Huntsville, AL | usaspending.gov |
| W51B2825FJ300 | Department of Defense | BPA Call | 339999 | APRIL 2025- COMBINE ALL CALL ORDERS TO PROJECTXYZ, INC. | $43,984 | $43,984 | April 1, 2025 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W51B2824FJ463 | Department of Defense | BPA Call | 339999 | JULY 2024- COMBINE ALL CALL ORDERS TO PROJECTXYZ, INC. | $29,563 | $29,563 | July 1, 2024 | July 31, 2024 | Huntsville, AL | usaspending.gov |
| W51B2824FJ329 | Department of Defense | BPA Call | 332999 | MAY 2024 - COMBINED ALL CALL ORDERS TO PROJECTXYZ, INC. | $22,286 | $22,286 | May 1, 2024 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| N0017819D8348 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W51B2824AJ021 | Department of Defense | BPA | 339999 | BLANKET PURCHASE AGREEMENT - SPARE PARTS | $0 | $3,000,000 | June 12, 2024 | usaspending.gov | ||
| W91CRB24D0017 | Department of Defense | IDC | 541611 | BRIDGE CONTRACT FOR PROGRAMMATIC SERVICES IN SUPPORT OF USASAC | $0 | $26,219,797 | February 28, 2024 | usaspending.gov | ||
| N0017819F8348 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| W91CRB19F0916 | Department of Defense | Delivery Order | 541611 | USASAC PROGRAMMATIC SUPPORT SERVICES FOR CASE FUNDS | $-218,865 | $13,049,328 | September 20, 2019 | May 31, 2023 | Huntsville, AL | usaspending.gov |
| W91CRB20F0527 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC SERVICE SUPPORT (FMS ADMIN) FOR USASAC | $-285,425 | $7,485,492 | September 18, 2020 | September 20, 2021 | Huntsville, AL | usaspending.gov |
| W91CRB23F0217 | Department of Defense | Delivery Order | 541611 | NEW TASK ORDER (TO) | $-305,389 | $1,060,957 | June 1, 2023 | February 29, 2024 | Huntsville, AL | usaspending.gov |
| W91CRB21F0489 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC SUPPORT SERVICES (OMA) FOR USASAC | $-400,568 | $4,053,231 | September 21, 2021 | September 20, 2022 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 339999
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.