Data / Federal awards / NAICS 541511 / TECHNICAL AND PROJECT ENGINEERING, LLC
TECHNICAL AND PROJECT ENGINEERING, LLC: 22 federal contract awards, $33.6 million obligated (FY2024 to FY2027)
TECHNICAL AND PROJECT ENGINEERING, LLC (UEI QZ8JHPAH38J3), Alexandria, VA, received 22 federal prime contract awards with $33.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($32.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- QZ8JHPAH38J3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $33.6 millionObligated
- 2023-10-04First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $13.1 million |
| 541519 | Other Computer Related Services | 1 | $12.1 million |
| 336611 | Ship Building and Repairing | 4 | $3.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $3.2 million |
| 541512 | Computer Systems Design Services | 5 | $1.3 million |
| 541330 | Engineering Services | 5 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $32.2 million |
| Department of Homeland Security | 5 | $1.3 million |
| General Services Administration | 7 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $8.6 million |
| FY2026 | $13.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25C0008 | Department of Defense | Definitive Contract | 541519 | ARMY TRAINING MODELS SERVICES SUPPORT FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY | $12,073,776 | $14,104,515 | March 7, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| W91CRB20F0446 | Department of Defense | Delivery Order | 541511 | ARMY TRAINING MODELS FISCAL YEAR 2020- FISCAL YEAR 2023 | $11,887,548 | $47,817,103 | September 7, 2020 | September 6, 2024 | Alexandria, VA | usaspending.gov |
| HS002125FE082 | Department of Defense | Delivery Order | 336611 | FIELD OPERATIONS - BUSINESS OPERATIONS SUPPORT SERVICES | $3,901,657 | $3,901,657 | September 15, 2025 | January 14, 2027 | Quantico, VA | usaspending.gov |
| W91CRB26CA010 | Department of Defense | Definitive Contract | 541611 | ARMY TRAINING MODELS SERVICES IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY, G-3/5/7 | $3,204,876 | $9,051,490 | July 6, 2026 | July 5, 2027 | Washington, DC | usaspending.gov |
| W9124G26FA021 | Department of Defense | Delivery Order | 541511 | THE QUOTE HAS BEEN INCORPORATED INTO THE AWARD. IF THERE IS A CONFLICT BETWEEN THE QUOTE AND ANY OTHER PROVISION IN THE CONTRACT, CLAUSES, A | $1,386,910 | $1,386,910 | June 18, 2026 | June 17, 2027 | Fort Novosel, AL | usaspending.gov |
| 70T02024F7500N020 | Department of Homeland Security | Delivery Order | 541512 | OPERATIONAL TEST AND EVALUATION INDEPENDENT VERIFICATION AND VALIDATION SERVICES FOR SECURE FLIGHT. | $1,072,934 | $1,072,934 | September 30, 2024 | September 29, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70CTD020FR0000190 | Department of Homeland Security | Delivery Order | 541512 | AMB #18088 APFS #2020048958. NEW AWARD FOR OAFM WORKPLACE RESERVATION SYSTEM. | $231,003 | $1,384,951 | September 2, 2020 | September 1, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DSA84 | 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 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DW179 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DV231 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS10F0026S | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,000,000 | October 20, 2005 | usaspending.gov | ||
| 47QRAD20D3057 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QTCH18D0061 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| HSCG5008J643G05 | Department of Homeland Security | BPA Call | 541611 | FY09 ADMIN ASSIST | $0 | $145,451 | September 17, 2008 | May 4, 2011 | Seattle, WA | usaspending.gov |
| GS35F0285W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $65,000,000 | March 1, 2010 | usaspending.gov | ||
| 70RFP320FREH00044 | Department of Homeland Security | Delivery Order | 541512 | FORTINET FIREWALL MAINTENANCE SUPPORT SERVICES FOR FPS MEGACENTERS | $0 | $51,884 | September 24, 2020 | October 28, 2022 | Philadelphia, PA | usaspending.gov |
| N0017819D8658 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6523613D5827 | Department of Defense | IDC | 541330 | IGF::OT::IGF INTEGRATED CYBER OPERATIONS (ICO) | $0 | $98,764,531 | November 7, 2012 | usaspending.gov | ||
| N0017819F8658 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| N6523612D3820 | Department of Defense | IDC | 541330 | LOT I - BASE YEAR | $0 | $47,858,205 | April 2, 2012 | usaspending.gov | ||
| 70T03019F3NCIO313 | Department of Homeland Security | Delivery Order | 541512 | SECURITY ENGINEER AND PM SUPPORT SPEND PLAN SECURITY CONSULTING SERVICES SPEND LINE #184 | $-0 | $4,102,206 | September 20, 2019 | November 19, 2023 | Washington, DC | usaspending.gov |
| W91CRB17F0006 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF ARMY TRAINING MODELS SUPPORT CONTRACT | $-212,106 | $47,543,519 | May 7, 2017 | September 6, 2020 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- 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.