Data / Federal awards / NAICS 541330 / SKYLLA ENGINEERING LTD.
SKYLLA ENGINEERING LTD.: 14 federal contract awards, $42.9 million obligated (FY2024 to FY2027)
SKYLLA ENGINEERING LTD. (UEI RK1CRZMLXL37), Spring, TX, received 14 federal prime contract awards with $42.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($42.9 million) and its largest code is NAICS 541330 Engineering Services.
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- RK1CRZMLXL37UEI
- Spring, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $42.9 millionObligated
- 2023-10-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $42.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $42.9 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $16.1 million |
| FY2026 | $9.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424F3003 | Department of Defense | Delivery Order | 541330 | FIELD SERVICES SUPPORT FOR THE ASSAULT AMPHIBIOUS VEHICLE (AAV) AND AMPHIBIOUS COMBAT VEHICLE (ACV) FAMILY OF VEHICLES (FOVS). | $11,965,186 | $12,447,717 | June 14, 2024 | June 14, 2027 | Ruther Glen, VA | usaspending.gov |
| M6785423F3003 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT WITHIN THE AREAS OF PROGRAM OFFICE SUPPORT IN ACQUISITIONS, PROGRAM MANAGEMENT, LOGISTICS, FINANCIAL-BUSINESS MANAGEMENT SER | $10,624,880 | $14,416,965 | April 1, 2023 | March 31, 2027 | Stafford, VA | usaspending.gov |
| M6785421F3008 | Department of Defense | Delivery Order | 541330 | NETWORKING ON THE MOVE (NOTM) AND EXTENSIBLE MAGTF COMMAND AND CONTROL (EMC2) PROGRAM SUPPORT | $7,405,914 | $18,094,326 | May 24, 2021 | May 23, 2026 | Stafford, VA | usaspending.gov |
| M6785421F3005 | Department of Defense | Delivery Order | 541330 | PM ICE SUPPORT SERVICES - PROGRAM MANAGEMENT, ENGINEERING, AND LIFE CYCLE LOGISTICS SUPPORT | $5,658,224 | $12,659,899 | March 5, 2021 | June 16, 2026 | Humble, TX | usaspending.gov |
| N6523623F3023 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC REQUIRES OVERALL MANAGEMENT AND ADMINISTRATIVE SERVICES TO DOCUMENT, COMMUNICATE, AND COORD | $4,962,363 | $11,090,228 | July 13, 2023 | July 12, 2026 | Hanahan, SC | usaspending.gov |
| M6785424F3002 | Department of Defense | Delivery Order | 541330 | FINANCIAL MANAGEMENT SUPPORT SERVICES FOR MARINE CORPS SYSTEMS COMMAND PROGRAM MANAGER (PM) GROUND WEAPONS SYSTEMS (GWS) IN QUANTICO, VA. NO | $3,329,352 | $3,329,352 | April 1, 2024 | March 31, 2027 | Spring, TX | usaspending.gov |
| M6785420F3006 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT SERVICES TO PM AAA PROGRAMS AND PM LTV CONSISTING OF PROGRAM MANAGEMENT, PROJECT COORDINA | $564,130 | $14,518,616 | March 1, 2020 | June 15, 2024 | Ruther Glen, VA | usaspending.gov |
| 47QRCA25DS992 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS00Q14OADS332 | 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 | ||
| N0017819D8524 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| M6785416C2615 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF SUPPORT SERVICES | $-16,234 | $823,442 | March 29, 2016 | May 31, 2016 | Quantico, VA | usaspending.gov |
| M6785420F3010 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM SUPPORT SERVICES FOR THE TH&I AND TSA&S TEAMS. | $-485,436 | $8,344,863 | April 1, 2020 | March 31, 2023 | Stafford, VA | usaspending.gov |
| N6523618F3041 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-505,597 | $20,516,730 | February 16, 2018 | December 20, 2023 | North Charleston, SC | usaspending.gov |
| N6523618F3080 | Department of Defense | Delivery Order | 541330 | C4ISR TECHNICAL MANAGEMENT SUPPORT | $-640,447 | $12,998,150 | May 30, 2018 | July 29, 2023 | Spring, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
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.