Data / Federal awards / NAICS 541330 / SHADOWOBJECTS LLC
SHADOWOBJECTS LLC: 15 federal contract awards, $24.6 million obligated (FY2024 to FY2027)
SHADOWOBJECTS LLC (UEI J1KBQQBFQHM5), Leonardtown, MD, received 15 federal prime contract awards with $24.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($24.6 million) and its largest code is NAICS 541330 Engineering Services.
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- J1KBQQBFQHM5UEI
- Leonardtown, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $24.6 millionObligated
- 2023-10-17First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $22.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $1.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $24.6 million |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $6.4 million |
| FY2026 | $9.2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042120F0624 | Department of Defense | Delivery Order | 541330 | LABOR CLIN (BASE) | $9,862,909 | $37,585,738 | September 26, 2020 | March 25, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F1079 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE COMPREHENSIVE LIFECYCLE FUNCTIONAL AND TECHNICAL COORDINATION FOR NAVAIRS CONTRACTS EBUSINESS S | $7,385,121 | $13,515,951 | March 25, 2026 | March 25, 2027 | Patuxent River, MD | usaspending.gov |
| N0042120F1138 | Department of Defense | Delivery Order | 541330 | LABOR (BASE YEAR) | $4,308,075 | $10,717,819 | September 30, 2020 | March 29, 2026 | Patuxent River, MD | usaspending.gov |
| N0042119F0832 | Department of Defense | Delivery Order | 541611 | ACQUISTION SUPPORT LABOR-CPFF | $1,335,605 | $15,881,374 | September 3, 2019 | September 2, 2024 | Leonardtown, MD | usaspending.gov |
| N0042121F3000 | Department of Defense | Delivery Order | 541330 | POINTS OF CONTACT CONTRACT SPECIALIST PAUL FLYNN [email protected] COR HOLLY GARDNER [email protected] CONTRACTOR WILLIAM MCALOON BIL | $1,288,445 | $6,244,592 | January 28, 2021 | February 28, 2026 | Patuxent River, MD | usaspending.gov |
| N0042119F0748 | Department of Defense | Delivery Order | 541611 | ACQUISITION SUPPORT LABOR - CPFF | $401,118 | $1,929,497 | September 3, 2019 | February 14, 2025 | Leonardtown, MD | usaspending.gov |
| 47QRCA25DSE83 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N6852024F0226 | Department of Defense | Delivery Order | 541611 | APEX TOOL & DESK GUIDE | $1,519 | $1,519 | July 24, 2024 | August 14, 2024 | Leonardtown, MD | usaspending.gov |
| 47QTCA19D005Q | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 12, 2019 | usaspending.gov | ||
| N0017819D8502 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D0913 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0042119D0073 | Department of Defense | IDC | 541611 | ACQUISITION SUPPORT LABOR - CPFF | $0 | $34,060,886 | August 15, 2019 | usaspending.gov | ||
| N0042126D0008 | Department of Defense | IDC | 541330 | LABOR | $0 | $49,989,400 | December 30, 2025 | usaspending.gov | ||
| N0042120D0070 | Department of Defense | IDC | 541330 | LABOR | $0 | $48,188,581 | June 30, 2020 | usaspending.gov | ||
| N6852026D1035 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | 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 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.