Data / Federal awards / NAICS 541990 / SCHAFER GOVERNMENT SERVICES, LLC
SCHAFER GOVERNMENT SERVICES, LLC: 33 federal contract awards, $99.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHAFER GOVERNMENT SERVICES, LLC (UEI QVLFZJZZEXB6), Arlington, VA, received 33 federal prime contract awards with $99.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($119.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QVLFZJZZEXB6
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $99.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 24 | $119.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $-497,315 |
| 541330 | Engineering Services | 4 | $-19,449,579 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $119.7 million |
| Department of the Interior | 5 | $-497,315 |
| Department of Homeland Security | 3 | $-19,449,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $46.5 million |
| FY2026 | $43.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001124F0330 | Department of Defense | Delivery Order | 541990 | DIRECTOR'S OFFICE SUPPORT SERVICES | $74,376,350 | $107,328,642 | May 8, 2024 | May 7, 2027 | Arlington, VA | usaspending.gov |
| HR001122F0064 | Department of Defense | Delivery Order | 541990 | STRATEGIC TECHNOLOGY OFFICE (STO3) TECHNICAL (OPTICS, MARITIME, AND POSITIONING NAVIGATION & TIMING (PNT)) - SCIENTIFIC, ENGINEERING AND TEC | $18,126,019 | $61,572,897 | September 1, 2022 | August 31, 2026 | Arlington, VA | usaspending.gov |
| HR001121F0015 | Department of Defense | Delivery Order | 541990 | TTO FRONT OFFICE SETA SUPPORT SERVICES | $16,744,529 | $34,317,577 | April 5, 2021 | October 4, 2026 | Arlington, VA | usaspending.gov |
| HR001121F0024 | Department of Defense | Delivery Order | 541990 | BIOCHEMISTRY & GENOMICS, NANOENGINEERING, CHEMISTRY AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT | $10,740,309 | $29,232,835 | July 31, 2021 | July 30, 2026 | Arlington, VA | usaspending.gov |
| N6523619F3070 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $493,420 | $7,729,614 | August 14, 2019 | August 31, 2024 | Arlington, VA | usaspending.gov |
| N6523621F3015 | Department of Defense | Delivery Order | 541990 | ROBOTIC AUTONOMY IN COMPLEX ENVIRONMENTS WITH RESILIENCY (RACER) SUPPORT | $249,903 | $5,199,823 | March 31, 2021 | August 31, 2024 | Arlington, VA | usaspending.gov |
| N6523622F3013 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE INNOVATIVE CONCEPTS EXPLORATION (ICE) PROGRAM SUPPORT TO INCLUDE TECHNICAL, PROGRAMMATIC, FINANCIAL, ADMINISTRA | $80,777 | $1,685,187 | April 8, 2022 | August 31, 2024 | Arlington, VA | usaspending.gov |
| N6523619F3066 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $0 | $589,541 | July 17, 2019 | September 30, 2020 | Arlington, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | OTHER DEFENSE (OPERATIONAL) | $0 | $1,206,883 | December 13, 2004 | July 20, 2006 | North Billerica, MA | usaspending.gov |
| IND16PC00069 | Department of the Interior | IDC | 541690 | IGF::CL::IGF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA)/BIOLOGICAL TECHNOLOGIES OFFICE (BTO) SCIENTIFIC, ENGINEERING, TECHNICAL AND A | $0 | $95,000,000 | April 1, 2016 | usaspending.gov | ||
| HR001124F0305 | Department of Defense | Delivery Order | 541990 | TECHNICAL AND ANALYTICAL SUPPORT SERVICES 2 (TASS 2) - POST AWARD ORIENTATION BRIEFING AND OTHER DIRECT COSTS | $0 | $8,000 | November 17, 2023 | October 15, 2028 | Arlington, VA | usaspending.gov |
| HR001118D0005 | Department of Defense | IDC | 541990 | DARPA TECHNICAL ANALYTICAL SUPPORT SERVICES IDIQ - AWARD | $0 | $1,033,000,000 | August 13, 2018 | usaspending.gov | ||
| HR001124D0104 | Department of Defense | IDC | 541990 | DARPA TECHNICAL AND ANALYTICAL SUPPORT SERVICES | $0 | $1,250,000,000 | October 16, 2023 | usaspending.gov | ||
| N6523618D4809 | Department of Defense | IDC | 541990 | IGF::OT::IGF. TACTICAL TECHNOLOGY OFFICE SUPPORT | $0 | $225,761,154 | March 2, 2018 | usaspending.gov | ||
| N6523618D4810 | Department of Defense | IDC | 541990 | IGF::OT::IGF. TACTICAL TECHNOLOGY OFFICE SUPPORT | $0 | $225,761,154 | March 2, 2018 | usaspending.gov | ||
| N6523622F3011 | Department of Defense | Delivery Order | 541990 | MARYLAND PROGRAM SUPPORT SERVICES TO INCLUDE TECHNICAL, PROGRAMMATIC, FINANCIAL, ADMINISTRATIVE, AND LOGISTICAL SERVICES TO SUPPORT DARPA/TT | $-17,010 | $3,199,998 | February 16, 2022 | August 31, 2024 | Arlington, VA | usaspending.gov |
| N6523620F3033 | Department of Defense | Delivery Order | 541990 | LONGSHOT SUPPORT | $-30,055 | $4,920,876 | August 7, 2020 | August 31, 2024 | Arlington, VA | usaspending.gov |
| N6523619F3005 | Department of Defense | Delivery Order | 541990 | THIS TASK WILL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) TA | $-41,292 | $1,788,507 | October 16, 2018 | September 30, 2021 | Alexandria, VA | usaspending.gov |
| N6523618F3089 | Department of Defense | Delivery Order | 541990 | THIS TASK WILL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) TA | $-45,945 | $2,221,292 | June 30, 2018 | June 29, 2023 | Alexandria, VA | usaspending.gov |
| N6523621F3018 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SHEPARD PROGRAM SUPPORT SERVICES. | $-46,500 | $2,257,133 | March 26, 2021 | March 31, 2024 | Arlington, VA | usaspending.gov |
| N6523619F3039 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $-48,292 | $3,436,957 | March 19, 2019 | March 19, 2024 | Arlington, VA | usaspending.gov |
| N6523623F3006 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $-56,967 | $3,249,930 | January 31, 2023 | August 31, 2024 | Herndon, VA | usaspending.gov |
| N6523618F3088 | Department of Defense | Delivery Order | 541990 | THIS TASK WILL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) TA | $-65,593 | $2,146,483 | June 30, 2018 | June 29, 2023 | Arlington, VA | usaspending.gov |
| IND17PD00003 | Department of the Interior | Delivery Order | 541690 | IGF::CL::IGF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA)/BIOLOGICAL TECHNOLOGIES OFFICE (BTO) NEUROSCIENCE TECHNICAL AND ADMINISTRATIV | $-67,470 | $3,325,157 | November 4, 2016 | November 3, 2021 | Arlington, VA | usaspending.gov |
| IND16PD00855 | Department of the Interior | Delivery Order | 541690 | IGF::CL::IGF - DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA)/BIOLOGICAL TECHNOLOGIES OFFICE (BTO) NANOENGINEERING TECHNICAL AND ADMINIST | $-74,359 | $3,650,868 | September 15, 2016 | September 14, 2021 | Arlington, VA | usaspending.gov |
| IND16PD00265 | Department of the Interior | Delivery Order | 541690 | IGF::CL::IGF DARPA BTO SCIENTIFIC, ENGINEERING, TECHNICAL AND ADMINISTRATIVE (SETA) SUPPORT | $-95,944 | $6,244,483 | June 1, 2016 | July 31, 2021 | Arlington, VA | usaspending.gov |
| N6523619F3032 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $-123,691 | $8,172,896 | January 31, 2019 | January 30, 2024 | Herndon, VA | usaspending.gov |
| N6523620F3917 | Department of Defense | Delivery Order | 541990 | THIS TASK WILL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) TA | $-220,000 | $5,899,995 | December 20, 2019 | July 31, 2024 | Arlington, VA | usaspending.gov |
| IND16PD00816 | Department of the Interior | Delivery Order | 541690 | IGF::CL::IGF DARPA BTO BIOCHEMISTRY/GENOMICS TECHNICAL AND ADMINISTRATIVE SUPPORT | $-259,542 | $7,217,054 | September 15, 2016 | September 14, 2021 | Arlington, VA | usaspending.gov |
| N6523620F3037 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DARPA TTO IN SUPPORT OF THE DEMONSTRATION ROCK | $-445,933 | $9,891,683 | September 8, 2020 | August 31, 2024 | Arlington, VA | usaspending.gov |
| 70RWMD21F00000002 | Department of Homeland Security | Delivery Order | 541330 | SETA SUPPORT SERVICES | $-492,860 | $2,741,976 | December 19, 2020 | June 18, 2021 | Arlington, VA | usaspending.gov |
| 70RWMD19F00000006 | Department of Homeland Security | Delivery Order | 541330 | SETA SUPPORT SERVICES | $-6,014,748 | $26,399,343 | September 23, 2019 | December 18, 2020 | Washington, DC | usaspending.gov |
| 70RDND18F00000013 | Department of Homeland Security | Delivery Order | 541330 | DNDO SETA SUPPORT SERVICES IGF::CL::IGF | $-12,941,971 | $5,836,986 | August 17, 2018 | September 22, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541330
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.