Data / Federal awards / NAICS 541330 / SPALDING CONSULTING, INC.
SPALDING CONSULTING, INC.: 22 federal contract awards, $210.6 million obligated (FY2024 to FY2027)
SPALDING CONSULTING, INC. (UEI KAMMDANHVH63), Lexington Pk, MD, received 22 federal prime contract awards with $210.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($210.6 million) and its largest code is NAICS 541330 Engineering Services.
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
- KAMMDANHVH63
- Parent organization
- SPALDING CONSULTING INC.
- Location
- Lexington Pk, MD
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $210.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $210.6 million |
| 541350 | Building Inspection Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $210.6 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73.8 million |
| FY2025 | $78.1 million |
| FY2026 | $58.8 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042121F3002 | Department of Defense | Delivery Order | 541330 | APPLICATION INTEGRATION&BUSINESS INTELLIGENCE SUPPORT SERVICES FOR NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) AND NAVAL AIR SYSTEMS | $74,247,038 | $145,069,367 | October 14, 2020 | October 15, 2026 | Patuxent River, MD | usaspending.gov |
| N6852023F3003 | Department of Defense | Delivery Order | 541330 | IT LOGISTICS SYSTEMS LIFE CYCLE SUPPORT SERVICES | $52,088,854 | $74,502,064 | September 1, 2023 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F3005 | Department of Defense | Delivery Order | 541330 | CONTRACTOR WILL PROVIDE SAIW WITH SERVICES TO SUPPORT PROJECT MANAGEMENT, ORGANIZATIONAL MANAGEMENT, ADMINISTRATIVE, POST-AWARD CONTRACT, MA | $33,596,820 | $56,961,204 | September 21, 2022 | September 20, 2026 | Saint Inigoes, MD | usaspending.gov |
| N6852023F3001 | Department of Defense | Delivery Order | 541330 | THE PROCUREMENT OF AVIATION PRODUCT LIFECYCLE MANAGEMENT (AVPLM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR THE COMMANDER FLEET READIN | $24,780,145 | $38,957,826 | April 17, 2023 | April 17, 2027 | Patuxent River, MD | usaspending.gov |
| N6852022F0116 | Department of Defense | Delivery Order | 541330 | IT LABOR SUPPORT (O&M,N) | $16,975,832 | $32,318,003 | June 14, 2022 | June 14, 2027 | Patuxent River, MD | usaspending.gov |
| N0042122F3011 | Department of Defense | Delivery Order | 541330 | AWARD TASK ORDER N00421-22-F-3011 AND IF CLIN 2005 | $10,104,662 | $30,628,435 | May 12, 2022 | June 28, 2027 | Saint Inigoes, MD | usaspending.gov |
| 47QTCA18D00KC | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,000,000 | September 12, 2018 | usaspending.gov | ||
| 47QRCA25DU565 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 17, 2024 | usaspending.gov | ||
| 47QRAD20D3129 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 22, 2020 | usaspending.gov | ||
| N6852026D1046 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| N0017805D4570 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $870,593,479,140 | October 1, 2004 | usaspending.gov | ||
| N0017814D7929 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0017819D8547 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042108D0004 | Department of Defense | IDC | 541512 | BASE PERIOD SUPPORT | $0 | $22,428,195 | December 1, 2007 | usaspending.gov | ||
| N0042117F0145 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT FOR 4.11.3.1. | $-451 | $3,006,971 | September 12, 2017 | September 20, 2020 | Lexington Park, MD | usaspending.gov |
| N6852023F0150 | Department of Defense | Delivery Order | 541330 | IT SUPPORT LABOR OM&N | $-8,828 | $2,981,317 | June 1, 2023 | August 31, 2023 | Patuxent River, MD | usaspending.gov |
| N0042119F0280 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES IGF::OT::IGF | $-34,063 | $25,571,818 | December 28, 2018 | September 15, 2023 | Patuxent River, MD | usaspending.gov |
| N0042117F0147 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO ESTABLISH N00421-17-F--0147 AND PROVIDE INITIAL FUNDING. | $-35,408 | $2,696,558 | September 11, 2017 | September 20, 2020 | Lexington Park, MD | usaspending.gov |
| N0042118F0421 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES (NWCF) IGF::OT::IGF | $-44,286 | $24,723,880 | March 7, 2018 | May 31, 2023 | Patuxent River, MD | usaspending.gov |
| N0042118F0172 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $-57,567 | $33,729,993 | December 13, 2017 | May 31, 2023 | Lexington Park, MD | usaspending.gov |
| N0042120F0293 | Department of Defense | Delivery Order | 541330 | LABOR-PROCUREMENT-SAIW PM SPT | $-60,879 | $11,764,070 | September 21, 2020 | September 20, 2022 | Saint Inigoes, MD | usaspending.gov |
| N0042117F0144 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO ESTABLISH N00421-17-F-0144 AND PROVIDE INITIAL FUNDING. | $-903,188 | $35,149,839 | August 7, 2017 | September 20, 2022 | Lexington Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541511
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.