Data / Federal awards / NAICS 517810 / SENGEX LLC
SENGEX LLC: 5 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SENGEX LLC (UEI HXEWMV9LTS33), Mc Lean, VA, received 5 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 517810 All Other Telecommunications.
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- HXEWMV9LTS33UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.3 millionObligated
- 2023-11-01First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 3 | $1.3 million |
| 541330 | Engineering Services | 1 | $14,900 |
| 511199 | All Other Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,700 |
| FY2025 | $460,280 |
| FY2026 | $465,343 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225724P0020 | Department of Defense | Purchase Order | 517810 | ANNUAL SUPPORT 5050 | $832,980 | $832,980 | March 1, 2024 | February 28, 2026 | Jacksonville, NC | usaspending.gov |
| H9225726PE008 | Department of Defense | Purchase Order | 517810 | IT MAINTENANCE FOR SENGEX BRAND SENSOR EQUIPMENT | $465,343 | $465,343 | March 1, 2026 | February 28, 2027 | Sneads Ferry, NC | usaspending.gov |
| H9225725PE044 | Department of Defense | Purchase Order | 517810 | SENGEX SENSORS | $36,100 | $36,100 | September 11, 2025 | September 11, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225721P0024 | Department of Defense | Purchase Order | 541330 | SEGNEX 3030, 3050, AND 4000 MAINTENANCE & SUPPORT SERVICES | $14,900 | $1,075,650 | February 26, 2021 | February 29, 2024 | Camp Lejeune, NC | usaspending.gov |
| GS35F0205W | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,087,381 | January 14, 2010 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 511199 All Other Publishers
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 541330
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.