Data / Federal awards / NAICS 541330 / SAXMAN ONE, LLC
SAXMAN ONE, LLC: 114 federal contract awards, $56.9 million obligated (FY2024 to FY2027)
SAXMAN ONE, LLC (UEI HE6SK5L289W4), Manassas, VA, received 114 federal prime contract awards with $56.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($24.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HE6SK5L289W4
- Parent organization
- CAPE FOX CORPORATION
- Location
- Manassas, VA
- Business size
- Small Business
- Contract awards
- 114
- Obligated
- $56.9 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 51 | $22.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 22 | $18.1 million |
| 541519 | Other Computer Related Services | 3 | $6.9 million |
| 561920 | Convention and Trade Show Organizers | 2 | $4.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 33 | $4.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $249,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $24.8 million |
| Department of State | 21 | $15.6 million |
| Department of Health and Human Services | 4 | $6.9 million |
| Department of the Interior | 1 | $4.9 million |
| Department of Justice | 34 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.1 million |
| FY2025 | $18.1 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 114 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7571PS26C00005 | Department of Health and Human Services | Definitive Contract | 541519 | AWARD OF OPTION PERIOD ONE (1) AND OPTION PERIOD TWO (2) UNDER DEPARTMENT OF INTERIOR (DOI) CONTRACT # YQ1753290150N / 140D0425C0103, IN ORD | $6,806,156 | $6,806,156 | August 29, 2026 | August 28, 2027 | Chantilly, VA | usaspending.gov |
| 140D0425C0103 | Department of the Interior | Definitive Contract | 561920 | THE CONTRACTOR SHALL PROVIDE LOGISTICAL AND CONFERENCE MANAGEMENT SUPPORT FOR NATIONAL AND REGIONAL ECE EVENTS SPONSORED BY OFFICE OF CHILD | $4,876,392 | $4,876,392 | September 25, 2025 | August 28, 2026 | Chantilly, VA | usaspending.gov |
| N0001425F4002 | Department of Defense | Delivery Order | 541330 | NREIP AND SEAP STIPENDS | $4,610,437 | $5,000,000 | March 25, 2025 | March 24, 2026 | Arlington, VA | usaspending.gov |
| N0001424F4004 | Department of Defense | Delivery Order | 541330 | NREIP AND SEAP STIPENDS | $4,588,105 | $5,000,000 | January 8, 2024 | January 11, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F0037 | Department of State | Delivery Order | 541611 | EVENT AND CONFERENCE PLANNING & SUPPORT | $4,498,796 | $10,161,591 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1281 | Department of State | Delivery Order | 541611 | CONFERENCE/EVENT SUPPORT | $3,000,000 | $3,000,000 | August 31, 2026 | August 30, 2027 | Chantilly, VA | usaspending.gov |
| N0018920PZ797 | Department of Defense | Purchase Order | 541611 | CIWT ADMIN SUPPORT | $2,428,355 | $8,523,528 | October 1, 2020 | April 30, 2026 | Pensacola, FL | usaspending.gov |
| 19AQMM26F0320 | Department of State | Delivery Order | 541611 | CONFERENCE SUPPORT | $2,187,230 | $2,536,374 | March 6, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 15PJDP24F00000005 | Department of Justice | Delivery Order | 541614 | OJJDP - 2024 NATIONAL CONFERENCE SUPPORT SERVICES | $1,971,830 | $1,971,830 | April 1, 2024 | February 28, 2025 | Chantilly, VA | usaspending.gov |
| N0001421F4001 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR NAVAL RESEARCH ENTERPRISE INTERNSHIP PROGRAM (NREIP), SCIENCE AND ENGINEERING APPRENTICESHIP PROGRAM (SEAP), AND NAV | $1,882,700 | $4,608,997 | December 21, 2020 | January 11, 2026 | Manassas, VA | usaspending.gov |
| N0017325F0015 | Department of Defense | Delivery Order | 541330 | NRL - THE NAVAL RESEARCH ENTERPRISE INTERNSHIP PROGRAM (NREIP) AND SCIENCE AND ENGINEERING INTERNSHIP PROGRAM (SEAP) - STIPENDS | $1,571,500 | $2,000,000 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| N0017324F0005 | Department of Defense | Delivery Order | 541330 | FY24 NREIP FUNDING FOR NRL | $1,536,438 | $1,539,438 | May 29, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| N0001423F4006 | Department of Defense | Delivery Order | 541330 | NAVAL HORIZON AND NREIP FALL ENGAGEMENT | $1,109,400 | $2,000,000 | July 24, 2023 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N0024425F3016 | Department of Defense | Delivery Order | 541330 | THE JOINT STRIKE FIGHTER WING IS SEEKING A CONSTRUCTION SURVEILLANCE TECHNICIAN(CST) TEAM TO OVERSEE CONSTRUCTION SITE SPECIAL ACCESS PROGRA | $994,268 | $994,268 | September 30, 2025 | September 29, 2026 | Lemoore, CA | usaspending.gov |
| 15PVCD24F00000011 | Department of Justice | Delivery Order | 541614 | OVC VOCA CONFERENCE SUPPORT SERVICES | $842,927 | $842,927 | July 29, 2024 | August 28, 2026 | Chantilly, VA | usaspending.gov |
| 19AQMM24F0606 | Department of State | Delivery Order | 541611 | GHSD -PEPFAR /SAB EVENT | $830,400 | $833,400 | March 14, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F1178 | Department of State | Delivery Order | 541611 | EVENT SUPPORT | $743,020 | $806,990 | August 19, 2026 | August 18, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F1205 | Department of State | Delivery Order | 541611 | UNGA ROOM BLOCKS & EVENT SUPPORT- | $701,000 | $975,376 | August 7, 2025 | August 6, 2027 | Washington, DC | usaspending.gov |
| 15PVCD24F00000018 | Department of Justice | Delivery Order | 541614 | NCVRW LOGISTICS SUPPORT | $618,103 | $647,480 | September 16, 2024 | March 14, 2026 | Chantilly, VA | usaspending.gov |
| N0001423F4001 | Department of Defense | Delivery Order | 541330 | DON STEM WEBSITE DEVELOPMENT | $608,954 | $1,991,802 | December 8, 2022 | December 8, 2026 | Manassas, VA | usaspending.gov |
| 19AQMM26F0269 | Department of State | Delivery Order | 541611 | HOTEL | $568,753 | $568,753 | February 27, 2026 | March 29, 2027 | Doral, FL | usaspending.gov |
| 19AQMM25F1267 | Department of State | Delivery Order | 541611 | TWO FIVE-DAY WORKSHOPS | $563,491 | $563,491 | August 15, 2025 | January 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F1339 | Department of State | Delivery Order | 541611 | EVENT SUPPORT | $543,411 | $543,411 | September 3, 2026 | September 2, 2027 | Washington, DC | usaspending.gov |
| N6600125F0426 | Department of Defense | Delivery Order | 541330 | NAVAL RESEARCH ENTERPRISE INTERNSHIP | $527,750 | $527,750 | May 26, 2025 | August 22, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0609 | Department of Defense | Delivery Order | 541330 | NAVAL RESEARCH ENTERPRISE INTERNSHIP | $518,000 | $518,000 | June 10, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0016724F0126 | Department of Defense | Delivery Order | 541330 | NREIP SEAP INTERNSHIPS | $451,500 | $451,500 | May 10, 2024 | October 31, 2024 | Manassas, VA | usaspending.gov |
| N0016725F0092 | Department of Defense | Delivery Order | 541330 | NREIP SEAP INTERNSHIPS | $437,000 | $437,000 | May 19, 2025 | August 29, 2025 | Manassas, VA | usaspending.gov |
| 15PBJA24F00000007 | Department of Justice | Delivery Order | 541614 | CONFERENCE SUPPORT FOR VAWA EVENT | $384,504 | $586,613 | May 15, 2024 | May 14, 2025 | Chantilly, VA | usaspending.gov |
| 15PCFD24F00000007 | Department of Justice | Delivery Order | 541614 | OCFO LOGISTICS AND MEETING SUPPORT SERVICES | $379,438 | $379,438 | September 19, 2024 | August 31, 2026 | Chantilly, VA | usaspending.gov |
| N6660425F0349 | Department of Defense | Delivery Order | 541330 | NAVAL RESEARCH INTERNSHIP PROGRAM TASK ORDER FOR WORK PERFORMED BY INTERNS | $364,850 | $414,500 | May 16, 2025 | August 29, 2025 | Newport, RI | usaspending.gov |
| 19AQMM24F1903 | Department of State | Delivery Order | 541611 | THE SERVICES COVER A FULL RANGE OF TRAVEL, LOGISTICS, AND OPERATIONAL SUPPORT. | $334,176 | $334,176 | August 23, 2024 | August 22, 2025 | Washington, DC | usaspending.gov |
| N0042125F0698 | Department of Defense | Delivery Order | 541330 | FY25 SEAP FUNDING | $327,000 | $328,000 | May 13, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0509 | Department of Defense | Delivery Order | 541330 | NREIP INTERN FUNDING | $325,000 | $332,500 | May 1, 2024 | August 30, 2024 | Patuxent River, MD | usaspending.gov |
| 15PVCD26F00000001 | Department of Justice | Delivery Order | 541614 | OVC NATIONAL ELDER JUSTICE PROSECUTOR SUMMIT | $319,475 | $319,475 | February 26, 2026 | January 31, 2027 | Chantilly, VA | usaspending.gov |
| 19AQMM24F0727 | Department of State | Delivery Order | 541611 | AFO WORKSHOP | $305,227 | $446,194 | March 19, 2024 | March 19, 2025 | Washington, DC | usaspending.gov |
| 15PNJD24F00000013 | Department of Justice | Delivery Order | 541614 | NON-FEDERAL SPONSORED TRAVELERS TO CONFERENCES AND MEETINGS | $301,783 | $301,783 | September 12, 2024 | March 10, 2026 | Chantilly, VA | usaspending.gov |
| N6660424F0363 | Department of Defense | Delivery Order | 541330 | NUWCDIVNPT 2024 NREIP INTERNS | $291,650 | $291,650 | May 21, 2024 | August 30, 2024 | Newport, RI | usaspending.gov |
| 19AQMM24F0651 | Department of State | Delivery Order | 541611 | GHSD -PEPFAR /SAB EVENT | $268,750 | $277,344 | March 14, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| N6449825F4188 | Department of Defense | Delivery Order | 541330 | NREIP/SEAP INTERN FUNDING | $259,450 | $262,150 | May 8, 2025 | May 30, 2026 | Chantilly, VA | usaspending.gov |
| 19AQMM26F0211 | Department of State | Delivery Order | 541611 | THE PURPOSE OF THIS MEMO IS TO REQUEST FUNDING FOR: THE DEPARTMENT OF STATE (DOS), BUREAU OF CONSULAR AFFAIRS, OFFICE OF FRAUD PREVENTION PR | $231,993 | $231,993 | February 13, 2026 | February 12, 2027 | Chantilly, VA | usaspending.gov |
| N0017825FD210 | Department of Defense | Delivery Order | 541330 | NREIP AND SEAP AND NAVAL HORIZONS | $212,000 | $212,000 | May 27, 2025 | August 15, 2025 | Manassas, VA | usaspending.gov |
| N6339425F4026 | Department of Defense | Delivery Order | 541330 | NAVAL RESEARCH ENTERPRISE INTERNSHIP PROGRAM (NREIP) FUNDING FOR STUDENT MENTORING BY LABORATORY PERSONNEL, AND PARTICIPATION IN DEPT. OF NA | $206,500 | $206,500 | July 7, 2025 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 15PVCD25F00000004 | Department of Justice | Delivery Order | 541614 | OVC PREA REVIEW LOGISTICS PANEL SUPPORT | $200,000 | $211,867 | September 30, 2025 | March 29, 2027 | Chantilly, VA | usaspending.gov |
| 15PNJD23F00000004 | Department of Justice | Delivery Order | 541614 | TASK ORDER TO SAXMANONE CONFERENCE SUPPORT CONTRACT - NIJ NATIONAL CONFERENCE 2024. | $192,117 | $738,938 | September 23, 2023 | September 22, 2024 | Chantilly, VA | usaspending.gov |
| 15PBJA23F00000003 | Department of Justice | Delivery Order | 541614 | PROJECT SAFE NEIGHBORHOODS AND THE PUBLIC SAFETY PARTNERSHIP SUMMIT - VIOLENT CRIME CONFERENCE | $185,078 | $776,345 | February 28, 2023 | February 27, 2024 | Chantilly, VA | usaspending.gov |
| 19AQMM26F1430 | Department of State | Delivery Order | 541611 | EVENT SUPPORT | $183,095 | $183,095 | September 11, 2026 | September 10, 2027 | Washington, DC | usaspending.gov |
| N6523624F0331 | Department of Defense | Delivery Order | 541330 | NIWC ATLANTIC 2024 STEM SUMMBER INTERNS | $182,000 | $182,000 | May 17, 2024 | July 20, 2024 | Hanahan, SC | usaspending.gov |
| N6133125F0091 | Department of Defense | Delivery Order | 541330 | NAVAL RESEARCH ENTERPRISE INTERNSHIP PROGRAM (NREIP), SCIENCE AND ENGINEERING APPRENTICESHIP PROGRAM(SEAP), AND NAVAL HORIZONS | $177,000 | $177,000 | May 14, 2025 | August 31, 2025 | Panama City Beach, FL | usaspending.gov |
| N0016725F0095 | Department of Defense | Delivery Order | 541330 | NREIP SEAP INTERNSHIPS | $157,500 | $157,500 | May 19, 2025 | August 29, 2025 | Manassas, VA | usaspending.gov |
| 15PBJA24F00000008 | Department of Justice | Delivery Order | 541614 | FY 24 - MOV CEREMONY | $156,615 | $156,615 | May 15, 2024 | July 31, 2025 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.