Data / Federal awards / NAICS 541330 / SUPPLY CHAIN MANAGEMENT INC.1.COM
SUPPLY CHAIN MANAGEMENT INC.1.COM: 12 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
SUPPLY CHAIN MANAGEMENT INC.1.COM (UEI FFRCH64LLR45), Hauppauge, NY, received 12 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 541330 Engineering Services.
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- FFRCH64LLR45UEI
- Hauppauge, NYLocation
- Small BusinessBusiness size
- 12Contract awards
- $10.1 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $10 million |
| 561110 | Office Administrative Services | 2 | $103,193 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $10.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $5.3 million |
| FY2026 | $1.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4002724F3001 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL SUPPLY PROFESSIONAL SUPPORT SERVICES FOR HULL, MECHANICAL AND ELECTRICAL (HM&E) ENGINEERING, ANALYTICAL, LOGISTICS AND | $3,728,417 | $3,728,417 | August 21, 2024 | September 7, 2026 | Jacksonville, FL | usaspending.gov |
| N5005425F3000 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) TO SUPPORT MARMC C290 | $3,078,304 | $4,993,019 | March 10, 2025 | March 13, 2027 | Norfolk, VA | usaspending.gov |
| N4002722F3000 | Department of Defense | Delivery Order | 541330 | ASSESSMENT PROGRAM SUPPORT (C210) | $1,315,303 | $2,269,899 | March 26, 2022 | March 25, 2027 | Jacksonville, FL | usaspending.gov |
| N0024424F3014 | Department of Defense | Delivery Order | 541330 | PROGRAM ANALYST AND DOCUMENT WRITER SUPPORT FOR NCG-1 AND NCG-2 IN PORT HUENEM, CA AND GULFPORT, MS. | $604,045 | $604,045 | September 30, 2024 | September 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024423F3012 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR COMNAVSURFPAC, CODE N43FE, TO SUPPORT THE QUALITY ASSURANCE PROGRAM FOR COMNAVSURFPAC AND MAINTAIN THE DEPARTURE FR | $444,728 | $903,024 | September 18, 2023 | September 17, 2026 | San Diego, CA | usaspending.gov |
| N4002720F3001 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR TWO INDIVIDUALS NEEDED WITHIN CODE 300 WATERFRONT OPERATIONS TO ASSIST IN ADVANCED PLANNING AND SCHEDULING AT THE SO | $286,170 | $1,019,248 | September 30, 2020 | March 28, 2026 | Jacksonville, FL | usaspending.gov |
| N0024423C0023 | Department of Defense | Definitive Contract | 541330 | HYDROGRAPHER SERVICES | $267,356 | $407,735 | September 30, 2023 | September 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024421F3014 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT/ANALYSIS AND ADMINISTRATIVE SUPPORT SERVICES TO COMNAVSURFPAC INSPECTOR GENERAL | $203,995 | $491,873 | June 9, 2021 | June 8, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0331 | Department of Defense | Delivery Order | 561110 | NAVOSH SPECIALIST | $103,193 | $103,193 | August 19, 2024 | August 18, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4002720F3000 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR ONE INDIVIDUAL TO PROVIDE FACILITIES SUPPORT SERVICES FOR SOUTHEAST REGIONAL MAINTENANCE CENTER, NAVAL STATION MAYPO | $60,204 | $257,189 | March 1, 2020 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 47QRAA24D007H | General Services Administration | FSS | 561110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 2, 2024 | usaspending.gov | ||
| N0017819D8601 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561110
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.