Data / Federal awards / NAICS 541330 / RESOURCE MANAGEMENT CONCEPTS, INC.
RESOURCE MANAGEMENT CONCEPTS, INC.: 48 federal contract awards, $395.2 million obligated (FY2024 to FY2027)
RESOURCE MANAGEMENT CONCEPTS, INC. (UEI HL37EAQNDKV5), Lexington Park, MD, received 48 federal prime contract awards with $395.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($396.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HL37EAQNDKV5
- Location
- Lexington Park, MD
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $395.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 35 | $319.6 million |
| 541513 | Computer Facilities Management Services | 8 | $71.8 million |
| 541512 | Computer Systems Design Services | 2 | $3.7 million |
| 541620 | Environmental Consulting Services | 1 | $95,079 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $396 million |
| General Services Administration | 5 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Homeland Security | 2 | $-757,734 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122.2 million |
| FY2025 | $175.1 million |
| FY2026 | $98 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042122F3000 | Department of Defense | Delivery Order | 541330 | NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) DIGITAL NETWORKS APPLICATIONS DEPARTMENT (DNA) HAS A REQUIREMENT TO PROVIDE ENTERPRISE-W | $69,840,210 | $94,121,214 | April 12, 2023 | April 11, 2027 | Patuxent River, MD | usaspending.gov |
| N0016423F3010 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT FOR NAVAL SURFACE WARFARE CENTER (NSWC) CRANE. INCLUDED IS THE SUPPORT OF RDT&E, B3COI, NMCI, AND NREN N | $56,564,464 | $107,753,002 | July 31, 2023 | July 30, 2028 | Crane, IN | usaspending.gov |
| N0042124F0023 | Department of Defense | Delivery Order | 541513 | NWCF - E&I | $48,535,910 | $49,387,188 | November 2, 2023 | November 1, 2025 | Patuxent River, MD | usaspending.gov |
| N6600124F3503 | Department of Defense | Delivery Order | 541330 | ENTERPRISE NETWORK CYBER DEFENSE SERVICES | $41,336,427 | $62,932,824 | March 11, 2024 | July 7, 2027 | Alexandria, VA | usaspending.gov |
| N0016723F3003 | Department of Defense | Delivery Order | 541330 | SUPPORT PROVISION, SUSTAINMENT AND MANAGEMENT OF THE ENTIRE RANGE OF INFORMATION TECHNOLOGY (IT) SERVICES, SUPPORT, AND INFRASTRUCTURE NECES | $26,518,223 | $35,562,358 | May 26, 2023 | May 25, 2027 | Bethesda, MD | usaspending.gov |
| N0042124F0024 | Department of Defense | Delivery Order | 541513 | IBST ENTERPRISE TEAM | $25,874,944 | $26,067,059 | November 2, 2023 | November 1, 2025 | Patuxent River, MD | usaspending.gov |
| FA489022F0026 | Department of Defense | Delivery Order | 541330 | 84TH RADAR EVALUATION SQUADRON COMBINED SERVICES SUPPORT | $24,470,542 | $37,158,332 | May 1, 2022 | April 30, 2027 | Hill Afb, UT | usaspending.gov |
| N6523621F3019 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE NETWORK SERVICES AND OPERATIONS AND ENGINEERING SUPPORT SERVICES IN SUPPORT OF NAVAL INFORMATI | $18,650,549 | $55,050,357 | May 27, 2021 | May 26, 2026 | Hanahan, SC | usaspending.gov |
| N0017419F3002 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $16,926,434 | $57,076,574 | April 10, 2019 | September 30, 2026 | Indian Head, MD | usaspending.gov |
| N0017423F3001 | Department of Defense | Delivery Order | 541330 | BUSINESS OPERATIONS SUPPORT SERVICES | $14,442,788 | $17,835,981 | August 31, 2023 | August 30, 2026 | Indian Head, MD | usaspending.gov |
| N0017824F3011 | Department of Defense | Delivery Order | 541330 | FOLLOW-ON TO PROVIDE SYSTEM AND NETWORK SUPPORT, ENGINEERING TOOLS SUPPORT, DATABASE MANAGEMENT, AND INFORMATION ASSURANCE AND SECURITY SUPP | $13,688,731 | $22,751,583 | August 1, 2024 | July 31, 2026 | Dahlgren, VA | usaspending.gov |
| N0017422F3006 | Department of Defense | Delivery Order | 541330 | COUNTERMEASURE SUPPORT SERVICES | $8,349,313 | $19,430,564 | August 25, 2022 | August 24, 2026 | Lexington Park, MD | usaspending.gov |
| N0017417F3003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF COMMAND OPERATIONS SUPPORT SERVICES | $7,697,655 | $20,755,308 | March 23, 2017 | December 1, 2026 | Indian Head, MD | usaspending.gov |
| N0017821F3013 | Department of Defense | Delivery Order | 541330 | H50 INFRASTRUCTURE ENGINEERING SUPPORT CONTRACT | $6,570,634 | $12,259,263 | September 16, 2021 | September 15, 2026 | Dahlgren, VA | usaspending.gov |
| N6600123F0299 | Department of Defense | Delivery Order | 541330 | SRDT&E NETWORK SUPPORT - SWAN | $5,958,900 | $8,168,906 | February 17, 2023 | March 27, 2026 | San Diego, CA | usaspending.gov |
| N0017822F3001 | Department of Defense | Delivery Order | 541330 | NETWORK INFORMATION MANAGEMENT, TECHNICAL AND OPERATIONAL SUPPORT SERVICES | $5,145,529 | $12,545,509 | March 1, 2022 | February 28, 2027 | Dahlgren, VA | usaspending.gov |
| N0017424F3001 | Department of Defense | Delivery Order | 541330 | CORPORATE OPERATIONS SUPPORT SERVICES | $4,512,969 | $5,512,183 | January 11, 2024 | January 30, 2027 | Indian Head, MD | usaspending.gov |
| HQ003424F0757 | Department of Defense | Delivery Order | 541512 | DEPARTMENT OF DEFENSE CLEARINGHOUSE SUPPORT SERVICES | $3,651,667 | $7,691,749 | September 28, 2024 | May 14, 2029 | Alexandria, VA | usaspending.gov |
| N0017820F3002 | Department of Defense | Delivery Order | 541330 | V14 SYSTEMS AND SOFTWARE ENGINEERING RESOURCE CENTER (SSERC) | $1,792,305 | $25,046,030 | January 30, 2020 | January 29, 2025 | King George, VA | usaspending.gov |
| N0017423F3003 | Department of Defense | Delivery Order | 541330 | THE NAVAL SURFACE WARFARE CENTER INDIAN HEAD (NSWC IHD) HAS A REQUIREMENT FOR CORPORATE COMMUNICATIONS SUPPORT TO PROVIDE PRODUCTS AND SERVI | $896,652 | $1,325,985 | August 31, 2023 | August 30, 2026 | Indian Head, MD | usaspending.gov |
| N0018920F3020 | Department of Defense | Delivery Order | 541330 | ORDER N0018920F3020 | $637,902 | $3,376,764 | June 11, 2020 | June 22, 2026 | Washington, DC | usaspending.gov |
| N0017417F3001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CORPORATE OPERATIONS SUPPORT SERVICES IN THE AREAS OF HUMAN RESOURCES AND SECURITY FUNCTIONS | $135,507 | $9,792,323 | March 21, 2017 | January 30, 2024 | Indian Head, MD | usaspending.gov |
| HQ003419F0514 | Department of Defense | Delivery Order | 541620 | OASD(EI&E) CLEARINGHOUSE PROGRAM SUPPORT | $95,079 | $4,181,776 | August 11, 2019 | October 10, 2024 | Alexandria, VA | usaspending.gov |
| 47QRCA25DU273 | 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 | ||
| N0042125F0633 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| GS00Q14OADS330 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QTCA19D007C | General Services Administration | FSS | 541512 | SIN: 132 51INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRA | $0 | $475,000 | March 7, 2019 | usaspending.gov | ||
| 80TECH26D1496 | National Aeronautics and Space Administration | GWAC | 541330 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017408D0020 | Department of Defense | IDC | 541330 | SERVICE | $0 | $18,188,217 | August 25, 2008 | usaspending.gov | ||
| N0042117D0014 | Department of Defense | IDC | 541330 | IGF::OT::IGF THE REQUIREMENTS FOR THIS EFFORT PROVIDES TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR THE RDT&E INFRASTRUCTURE DIVISION. | $0 | $32,343,097 | November 8, 2016 | usaspending.gov | ||
| N6600120D3409 | Department of Defense | IDC | 541330 | IT MANAGEMENT SERVICES | $0 | $87,263,798 | February 27, 2020 | usaspending.gov | ||
| N0017804D4116 | Department of Defense | IDC | 541330 | 200412!046111!1700!BW10S !NSWC DD DAHLGREN !N0017804D4116 !A!N! !Y! ! !20040405!20190404!807512934!807512934!807512934!N!RESOURCE MANAGEMENT | $0 | $943,142,935,735 | April 5, 2004 | usaspending.gov | ||
| N0042119D0065 | Department of Defense | IDC | 541513 | SINGLE AWARD IDIQ CONTRACT WITH CPFF AND COST REIMBURSABLE CLINS | $0 | $201,662,814 | June 13, 2019 | usaspending.gov | ||
| N0042122D0046 | Department of Defense | IDC | 541330 | RAPID MAC MA IDIQ | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| 47QRAD20D7000 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | April 16, 2020 | usaspending.gov | ||
| GS00Q14OADS136 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017819D8413 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042125D0070 | Department of Defense | IDC | 541330 | BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| N0042118F0068 | Department of Defense | Delivery Order | 541513 | TASK ORDER FOR SIMULATION DIVISION LABORATORY SUPPORT SERVICES. | $-26,393 | $33,170,828 | December 1, 2017 | November 30, 2021 | Patuxent River, MD | usaspending.gov |
| N0042120F0989 | Department of Defense | Delivery Order | 541513 | CPFF LABOR CEILING FOR CLINS 0002-0005 | $-119,771 | $622,240 | September 25, 2020 | January 31, 2021 | Patuxent River, MD | usaspending.gov |
| 70B02C18F00000963 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF DOMAIN AWARENESS DIRECTORATE | $-155,710 | $13,717,706 | September 27, 2018 | March 12, 2024 | Hampton, VA | usaspending.gov |
| N0017417F3005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF BUSINESS OPERATION SUPPORT SERVICES | $-169,655 | $17,007,096 | March 23, 2017 | August 30, 2023 | Indian Head, MD | usaspending.gov |
| N0042122F0371 | Department of Defense | Delivery Order | 541513 | NWCF LABOR -- NEW TASK ORDER | $-214,710 | $2,900,798 | June 13, 2022 | May 31, 2024 | Patuxent River, MD | usaspending.gov |
| HSTS0116FOSH006 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER HSTS01-16-F-OSH006 UNDER OASIS CONTRACT #GS00Q14OADS136 TO PROVIDE OCCUPATIONAL SAFETY&HEALTH (OSH) SUPPORT SERVICES | $-602,024 | $15,429,432 | September 1, 2016 | August 31, 2021 | Arlington, VA | usaspending.gov |
| N0042117F0333 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD AND ADD INCREMENTAL FUNDING. | $-990,602 | $35,940,261 | March 27, 2017 | September 26, 2022 | Patuxent River, MD | usaspending.gov |
| N0042120F0692 | Department of Defense | Delivery Order | 541513 | NEW TASK ORDER | $-1,022,508 | $79,504,279 | October 8, 2019 | January 31, 2024 | Lexington Park, MD | usaspending.gov |
| N0042121F0290 | Department of Defense | Delivery Order | 541513 | NEW TASK ORDER | $-1,195,159 | $26,062,961 | April 1, 2021 | March 31, 2024 | Patuxent River, MD | usaspending.gov |
| FA489018F5008 | Department of Defense | Delivery Order | 541330 | IGF::CL,CF:IGF A3T MISSION SUPPORT FIRM FIXED PRICE LOE CORE LABOR | $-2,592,779 | $76,137,343 | June 1, 2018 | December 31, 2023 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.