Data / Federal awards / NAICS 541330 / R & K ENTERPRISE SOLUTIONS INC
R & K ENTERPRISE SOLUTIONS INC: 26 federal contract awards, $78.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & K ENTERPRISE SOLUTIONS INC (UEI NN49A4HGVWT5), Newport News, VA, received 26 federal prime contract awards with $78.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($57.4 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.
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- UEI
- NN49A4HGVWT5
- Parent organization
- R & K ENTERPRISE SOLUTIONS, INC
- Location
- Newport News, VA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $78.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $62.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $14.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $57.4 million |
| Department of Homeland Security | 5 | $21.6 million |
| General Services Administration | 5 | $7,500 |
| Department of Transportation | 1 | $-216,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36 million |
| FY2025 | $26.1 million |
| FY2026 | $16.7 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873022F0062 | Department of Defense | Delivery Order | 541330 | OLYMPUS ADVISORY AND ASSISTANCE SERVICES | $21,697,076 | $34,833,218 | July 25, 2022 | July 24, 2026 | Newport News, VA | usaspending.gov |
| HT001121F0086 | Department of Defense | Delivery Order | 541330 | LABOR FOR PATIENT SAFETY PROGRAM | $12,520,067 | $29,225,088 | November 1, 2021 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| 70T01021F7668N032 | Department of Homeland Security | Delivery Order | 541330 | OCCUPATIONAL SAFETY AND HEALTH (OSH) SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | $8,580,979 | $20,862,702 | August 15, 2021 | August 14, 2026 | Newport News, VA | usaspending.gov |
| FA489022F0010 | Department of Defense | Delivery Order | 541330 | COMMAND AND CONTROL WEAPONS SYSTEM PART TASK TRAINER SUPPORT PROGRAM | $6,505,515 | $10,715,599 | November 19, 2021 | December 15, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA489021F0013 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT WILL SUPPORT HQ ACC A3A, A3R, AND IAS BY PROVIDING SUPPORT TO ACCOMPLISH THE ACC RESPONSIBILITY TO ORGANIZE, TRAIN, AND EQUIP | $4,917,819 | $10,602,405 | February 1, 2021 | May 31, 2026 | Langley Afb, VA | usaspending.gov |
| 70T01020F3NOSH001 | Department of Homeland Security | Delivery Order | 541330 | ENVIRONMENTAL SUPPORT SERVICES FOR TSA'S OCCUPATIONAL SAFETY, HEALTH AND ENVIRONMENT (OSHE). | $4,661,620 | $19,809,638 | July 26, 2020 | November 3, 2025 | Newport News, VA | usaspending.gov |
| 70T01026F7668N012 | Department of Homeland Security | Delivery Order | 541715 | OCCUPATIONAL SAFETY AND HEALTH (OSH) SUPPORT SERVICES. | $4,259,977 | $4,259,977 | August 15, 2026 | August 14, 2027 | Newport News, VA | usaspending.gov |
| FA486125F0178 | Department of Defense | Delivery Order | 541715 | GREEN FLAG SUPPORT ELEMENT | $3,701,846 | $3,701,846 | July 1, 2025 | June 30, 2027 | Nellis Afb, NV | usaspending.gov |
| 70Z03825FE0000031 | Department of Homeland Security | Delivery Order | 541715 | ENGINEERING SUPPORT SERVICES. | $3,572,331 | $3,572,331 | September 26, 2025 | June 25, 2027 | Elizabeth City, NC | usaspending.gov |
| FA303022F0038 | Department of Defense | Delivery Order | 541330 | PROVIDE SEVEN (7) FUNCTIONAL SYSTEM ADMINISTRATOR (FSA). | $2,231,312 | $4,375,243 | July 8, 2022 | July 31, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA486120F0156 | Department of Defense | Delivery Order | 541330 | GREEN FLAG SUPPORT ELEMENT (GFSE) | $2,161,771 | $11,749,294 | June 30, 2020 | June 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA489026F0058 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT PROVIDES NON-PERSONAL SERVICES IN SUPPORT OF HEADQUARTERS AIR COMBAT COMMAND (HQ ACC) AIRSPACE, RANGES, AND AIRFIELD OPERAT | $2,109,020 | $2,338,210 | May 1, 2026 | April 30, 2027 | Langley Afb, VA | usaspending.gov |
| HT001125C0072 | Department of Defense | Definitive Contract | 541611 | AIR FORCE PATIENT SAFETY PROGRAM SUPPORT SERVICES | $1,913,321 | $1,913,321 | May 1, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| FA805225F0003 | Department of Defense | Delivery Order | 541715 | THIS IS A PERFORMANCE BASED CONTRACT TO PROVIDE PATIENT SAFETY SUPPORT SPECIALISTS IAW THE ATTACHED PWS. | $842,620 | $842,620 | March 1, 2025 | February 28, 2027 | Hampton, VA | usaspending.gov |
| 70T02020F3NPIE402 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER 70T02020F3NPIE402 PROVIDES FUNDING FOR REGULATORY ECONOMICS ANALYSIS SUPPORT FOR THE TSA POLICY, PLANS&ENGAGEMENT [PPE] PROGRAM O | $563,178 | $4,435,852 | September 28, 2020 | September 27, 2025 | Springfield, DC | usaspending.gov |
| 47QRCA25DU266 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DV031 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DSD98 | General Services Administration | IDC | 541715 | 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 | ||
| HQ085926FE427 | 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 |
| GS10F0438X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,750,030 | August 22, 2011 | usaspending.gov | ||
| 47QRAD20D1015 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| N0017819F8385 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Newport News, VA | usaspending.gov |
| N0017819D8385 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ085926DE478 | 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 | ||
| 693JJ320F000446 | Department of Transportation | Delivery Order | 541330 | GSA TASK ORDER AWARD - 2020 ECONOMIC ANALYSIS SUPPORT | $-216,365 | $908,272 | September 22, 2020 | September 21, 2023 | Newport News, VA | usaspending.gov |
| FA002121F0005 | Department of Defense | Delivery Order | 541330 | AWARD OF ISR/PED | $-1,247,619 | $7,022,122 | June 3, 2021 | January 15, 2023 | Hurlburt Field, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- 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.