Data / Federal awards / NAICS 541330 / SYSTEMS PLANNING AND ANALYSIS, INC.
SYSTEMS PLANNING AND ANALYSIS, INC.: 173 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)
SYSTEMS PLANNING AND ANALYSIS, INC. (UEI TRE8LWVNNXL3), Alexandria, VA, received 173 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1,000.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- TRE8LWVNNXL3
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 173
- Obligated
- $1.0 billion
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 49 | $679.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 21 | $162.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 12 | $113.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 73 | $79.3 million |
| 541350 | Building Inspection Services | 3 | $2.8 million |
| 513210 | Software Publishers | 3 | $226,640 |
| 611710 | Educational Support Services | 1 | $9,855 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $1000 million |
| Department of Homeland Security | 16 | $34.7 million |
| Department of Energy | 1 | $4.1 million |
| General Services Administration | 5 | $2,500 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259.6 million |
| FY2025 | $367.6 million |
| FY2026 | $411.6 million |
Contract awards
The 50 largest of 173 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C2103 | Department of Defense | Definitive Contract | 541330 | AUKUS PROGRAM OFFICE SUPPORT | $164,316,401 | $262,282,404 | March 29, 2023 | March 31, 2028 | Alexandria, VA | usaspending.gov |
| N0016423F3000 | Department of Defense | Delivery Order | 541330 | SHALL PROVIDE ENG, TECH, AND PROF SUPP SERV TO IWS 2.0 IN THE AREA OF PROGRAM MANAGEMENT FOR ALL IWS 2.0 PROGS. THE CONTRACTOR SHALL ALSO PR | $111,456,257 | $159,581,871 | December 8, 2022 | December 7, 2027 | Washington Navy Yard, DC | usaspending.gov |
| FA880625FB002 | Department of Defense | Delivery Order | 541330 | TO DELIVER SECURITY-CLASSIFICATION-SPECIFIC INFRASTRUCTURE, PLATFORM, NETWORKS AND SUPPORT LAYERS TO ENABLE DEVELOPMENT, INTEGRATION, TEST A | $93,139,339 | $282,146,772 | January 1, 2025 | December 31, 2029 | El Segundo, CA | usaspending.gov |
| HDTRA121C0054 | Department of Defense | Definitive Contract | 541715 | RESEARCH DEVELOPMENT TEST AND EVALUATION SCIENTIFIC AND TECHNICAL ADVISORY AND ASSISTANCE SERVICES | $87,100,524 | $181,241,922 | July 7, 2021 | January 15, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0003024C7002 | Department of Defense | Definitive Contract | 541330 | SLCM-N SPA UCA CONTRACT | $71,243,766 | $98,585,373 | July 12, 2024 | July 1, 2027 | Alexandria, VA | usaspending.gov |
| N0003024C6032 | Department of Defense | Definitive Contract | 541330 | FY24 ODC & TRAVEL IN SUPPORT OF CLIN0001 | $57,239,392 | $1,367,064 | October 1, 2023 | April 14, 2027 | Alexandria, VA | usaspending.gov |
| HQ003419F0752 | Department of Defense | Delivery Order | 541990 | FOREIGN INVESTMENT RISK PROGRAM SUPPORT SERVICES | $52,806,648 | $133,008,440 | September 28, 2019 | June 18, 2026 | Washington, DC | usaspending.gov |
| N0003021C6019 | Department of Defense | Definitive Contract | 541330 | ODCS FOR OPERATIONAL CLINS | $44,183,812 | $91,956,731 | October 1, 2020 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0003022C1015 | Department of Defense | Definitive Contract | 541330 | CONSOLIDATION AND FOLLOW-ON FOR 17C0004 AND 17C0011 TTP INTEGRATOR. EO14042 | $37,354,268 | $62,682,712 | November 1, 2021 | October 31, 2026 | Alexandria, VA | usaspending.gov |
| N0003026F3021 | Department of Defense | Delivery Order | 541330 | FY26 OTHER DIRECT COST (ODC) & | $31,412,865 | $173,109 | October 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 70B02C25F00000140 | Department of Homeland Security | Delivery Order | 541330 | OFFICE OF ACQUISITION PROCUREMENT OF CONTRACT SUPPORT SERVICES FOR MAINTAINING COMPLEX ENGINEERING FOR THE PURPOSE OF CUSTOM BORDER PROTECTI | $30,079,920 | $30,079,920 | March 19, 2025 | March 18, 2027 | Alexandria, VA | usaspending.gov |
| HY023326C0007 | Department of Defense | Definitive Contract | 541990 | COMPREHENSIVE SUPPORT ACROSS FOUR TECHNICAL AREAS: PROGRAM MANAGEMENT, TECHNOLOGY DEVELOPMENT, JOINT PLANNING AND TARGETING ANALYSIS, AND SP | $23,777,888 | $35,191,518 | March 30, 2026 | March 29, 2027 | Chantilly, VA | usaspending.gov |
| HQ003421F0106 | Department of Defense | Delivery Order | 541611 | EXECUTIVE LEVEL SUPPORT SERVICES | $23,633,514 | $45,912,112 | February 25, 2021 | August 24, 2026 | Washington, DC | usaspending.gov |
| HR001125FE063 | Department of Defense | Delivery Order | 541990 | INFORMATION INNOVATION OFFICE (I2O) PROGRAM SUPPORT SERVICES | $22,960,448 | $26,384,904 | December 1, 2025 | November 30, 2026 | Arlington, VA | usaspending.gov |
| N6523623C8013 | Department of Defense | Definitive Contract | 541715 | DARPA JANUS PROGRAM | $21,478,573 | $59,344,326 | December 6, 2022 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| HQ003423C0031 | Department of Defense | Definitive Contract | 541990 | RESEARCH, DEVELOPMENT, ANALYSIS TASK FORCE SUPPORT SERVICES | $14,578,998 | $22,421,718 | April 1, 2023 | July 31, 2025 | Arlington, VA | usaspending.gov |
| HR001125CE032 | Department of Defense | Definitive Contract | 541990 | INFORMATION INNOVATION OFFICE (I2O) SUPPORT SERVICES | $14,478,049 | $16,906,573 | June 22, 2025 | December 21, 2025 | Arlington, VA | usaspending.gov |
| N0003025C1037 | Department of Defense | Definitive Contract | 541330 | SP2012 SAFETY ENGINEERING SUPPORT | $14,075,861 | $16,668,215 | December 17, 2024 | February 15, 2030 | Alexandria, VA | usaspending.gov |
| HQ003425FE184 | Department of Defense | Delivery Order | 541990 | SPECIALIZED TECHNICAL, ANALYTIC, AND PROGRAM OPERATIONS RESEARCH AND SYSTEMS ANALYSIS (ORSA) SUPPORT SERVICES | $13,823,739 | $26,681,191 | July 1, 2025 | June 30, 2027 | Arlington, VA | usaspending.gov |
| N0003024C7001 | Department of Defense | Definitive Contract | 541330 | OPNAV SSTP SUPPORT SERVICES | $12,254,367 | $13,298,627 | November 9, 2023 | December 6, 2026 | Alexandria, VA | usaspending.gov |
| FA564123F0024 | Department of Defense | Delivery Order | 541990 | ADVISORY AND ASSISTANCE SERVICES (A&AS) IN SUPPORT OF UNITED STATES AIR FORCES IN EUROPE-AIR FORCES IN AFRICA (U-A) PLANS, PROGRAMS, AND ANA | $10,127,636 | $15,513,620 | September 1, 2023 | August 31, 2027 | Germany | usaspending.gov |
| HQ003426CE045 | Department of Defense | Definitive Contract | 541990 | PROVIDE OPERATIONS AND ANALYSIS SUPPORT SERVICES | $9,900,000 | $23,574,940 | June 19, 2026 | December 18, 2026 | Washington, DC | usaspending.gov |
| HQ003426FE044 | Department of Defense | Delivery Order | 541611 | TO PROVIDE SPECIALIZED PROGRAM SUPPORT SERVICES FOR THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR RESEARCH AND ENGINEERING. SEE ATTACHMEN | $8,400,000 | $12,677,125 | January 20, 2026 | August 2, 2026 | Washington, DC | usaspending.gov |
| N0018923FZ329 | Department of Defense | Delivery Order | 541611 | BUSINESS MANAGEMENT SUPPORT | $8,163,777 | $11,586,723 | June 1, 2023 | November 30, 2026 | Millington, TN | usaspending.gov |
| N0003020C0037 | Department of Defense | Definitive Contract | 541330 | NUCLEAR WEAPON SURETY SUPPORT | $7,303,460 | $38,225,914 | April 1, 2020 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 89233126FNA400765 | Department of Energy | Delivery Order | 541330 | THE NNSA REQUIRES DEEP INSIGHTS INTO ITS PRODUCTION ENTERPRISE TO BETTER UNDERSTAND OPPORTUNITIES TO INCREASE EFFICIENCY AND OUTPUT. TO ADDR | $4,050,000 | $6,045,233 | June 1, 2026 | September 30, 2028 | Alexandria, VA | usaspending.gov |
| N0003020C0015 | Department of Defense | Definitive Contract | 541990 | FY21 NTIP MISSION SUPPORT | $4,029,388 | $10,388,662 | October 1, 2020 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA945124CX022 | Department of Defense | Definitive Contract | 541715 | DETER OPEN ARA PERSIST | $3,989,626 | $24,476,289 | April 25, 2024 | April 24, 2029 | Huntsville, AL | usaspending.gov |
| HQ003421F0089 | Department of Defense | Delivery Order | 541611 | PROGRAM SUPPORT SERVICES FOR THE OFFICE OF INDUSTRIAL POLICY | $3,828,417 | $23,647,943 | February 5, 2021 | August 6, 2024 | Washington, DC | usaspending.gov |
| HQ003426FE228 | Department of Defense | Delivery Order | 541611 | PROVIDE OPERATIONS AND ANALYSIS SUPPORT SERVICES. | $2,478,000 | $23,637,440 | June 19, 2026 | June 18, 2027 | Washington, DC | usaspending.gov |
| 70Z02325FPAE00003 | Department of Homeland Security | Delivery Order | 541611 | BASE YEAR: CG-PAE CAMPAIGN ANALYSIS TECHNICAL SUPPORT SERVICES (ATTACHMENT 1 - STATEMENT OF WORK 2.1 THROUGH 2.6). | $2,351,100 | $2,351,100 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70Z02326FPAE00001 | Department of Homeland Security | Delivery Order | 541350 | FUTURES DEVELOPMENT AND INTEGRATION (FD&I), MODELING AND SIMULATION CELL | $2,019,022 | $2,019,022 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| N0018923FZ771 | Department of Defense | Delivery Order | 541611 | S&T BOARD STUDY ANALYSIS | $1,888,675 | $2,676,675 | September 29, 2023 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| N0018925FZ122 | Department of Defense | Delivery Order | 541611 | BMSS TO FINANCIAL MANAGEMENT SERVICES FOR DCNO N1. | $1,862,071 | $1,862,071 | January 21, 2025 | January 20, 2027 | Arlington, VA | usaspending.gov |
| N0018922FZ357 | Department of Defense | Delivery Order | 541611 | ANALYTIC STUDIES SUPPORT SERVICES-FSCF | $1,725,000 | $5,934,016 | June 1, 2022 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| N0018925FZ465 | Department of Defense | Delivery Order | 541611 | BMSS POM ANALYSIS SUPPORT | $1,481,917 | $2,392,227 | June 14, 2025 | June 13, 2027 | Arlington, VA | usaspending.gov |
| N0018924FZ415 | Department of Defense | Delivery Order | 541611 | ANALYTIC STUDIES SUPPORT SERVICES | $1,433,306 | $1,524,557 | September 20, 2024 | September 22, 2025 | Alexandria, VA | usaspending.gov |
| N0018925FZ129 | Department of Defense | Delivery Order | 541611 | N1Z CAG LABOR | $1,284,611 | $1,284,611 | January 29, 2025 | January 28, 2027 | Falls Church, VA | usaspending.gov |
| M9549423F3008 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $1,131,382 | $1,491,530 | July 10, 2023 | July 9, 2024 | Washington, DC | usaspending.gov |
| N0018925FZ012 | Department of Defense | Delivery Order | 541611 | BUSINESS MANAGMENT SUPPORT SERVICES IN SUPPORT OF NAVAL EDUCATION AND TRAINING COMMAND. | $1,110,873 | $1,110,873 | December 1, 2024 | November 30, 2026 | Pensacola, FL | usaspending.gov |
| N0018925FZ207 | Department of Defense | Delivery Order | 541611 | BUSINESS MANAGEMENT SUPPORT SERVICES | $1,092,949 | $1,092,949 | April 1, 2025 | March 31, 2027 | Arlington, VA | usaspending.gov |
| N0018922FZ070 | Department of Defense | Delivery Order | 541611 | BUSINESS MANAGEMENT SUPPORT | $1,037,117 | $3,058,742 | June 13, 2022 | June 13, 2025 | Arlington, VA | usaspending.gov |
| N0002422C2107 | Department of Defense | Definitive Contract | 541330 | FY22 - INTEGRATED FUTURE SUB TECHNOLOGY | $1,024,385 | $3,348,750 | August 2, 2022 | July 30, 2026 | Alexandria, VA | usaspending.gov |
| FA850525F0003 | Department of Defense | Delivery Order | 541330 | F-15 DATA ANALYTICS | $922,466 | $922,466 | January 1, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| M9549424F3009 | Department of Defense | Delivery Order | 541611 | LOGISTICAL SUPPORT SERVICES | $912,682 | $912,682 | March 6, 2024 | March 5, 2025 | Alexandria, VA | usaspending.gov |
| N0018925FZ393 | Department of Defense | Delivery Order | 541611 | EXPEDITIONARY RELOAD OF SURFACE STUDY | $889,954 | $889,954 | May 19, 2025 | May 18, 2026 | Washington, DC | usaspending.gov |
| M9549425F3010 | Department of Defense | Delivery Order | 541611 | CONTESTED LOGISTICS SUBJECT MATTER EXPERT SUPPORT. | $854,898 | $854,898 | March 6, 2025 | March 5, 2026 | Alexandria, VA | usaspending.gov |
| FA850526FB004 | Department of Defense | Delivery Order | 541350 | PROVIDE ACCURATE INVENTORY PROJECTIONS AND VISUAL DELIVERABLES THAT SUPPORT SENIOR LEVEL DECISIONS, FLEET MANAGEMENT, DIVESTMENT, MODIFICATI | $803,426 | $803,426 | March 2, 2026 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| FA930021C6026 | Department of Defense | Definitive Contract | 541715 | HERMES WHITE PAPER #MWP210005 / COMPACT MODULAR CASE PRODUCTION FOR TACTICAL MISSILES | $701,347 | $2,838,188 | September 1, 2021 | September 5, 2024 | Alexandria, VA | usaspending.gov |
| M9549422F3007 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SERVICES | $689,135 | $1,338,709 | March 3, 2022 | March 2, 2026 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
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.