Data / Federal awards / NAICS 541330 / TENICA AND ASSOCIATES LLC
TENICA AND ASSOCIATES LLC: 19 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TENICA AND ASSOCIATES LLC (UEI GNTSV97RVQM3), Chantilly, VA, received 19 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($17.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GNTSV97RVQM3UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $22.3 millionObligated
- 2023-10-18First 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 | 3 | $14.6 million |
| 541512 | Computer Systems Design Services | 2 | $2.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $2.7 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $1.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $485,637 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-52,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $17.7 million |
| Department of the Interior | 1 | $2.9 million |
| Department of Health and Human Services | 1 | $1.6 million |
| Department of Commerce | 2 | $99,399 |
| General Services Administration | 4 | $4,750 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $7.4 million |
| FY2026 | $6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922F3013 | Department of Defense | Delivery Order | 541330 | WATCHSTANDERS 2022 | $14,893,159 | $24,871,221 | February 16, 2022 | February 15, 2027 | Chantilly, VA | usaspending.gov |
| 140D0423F0551 | Department of the Interior | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE SPECIAL NETWORK ACTIVITY (SNA) FOR THE STRATEGIC CAPABILITIES OFFICE (SCO) | $2,920,125 | $4,850,804 | May 17, 2023 | January 31, 2026 | Chantilly, VA | usaspending.gov |
| 75N91021P00545 | Department of Health and Human Services | Purchase Order | 485999 | NCI SHUTTLE TRANSPORTATION SERVICES INCLUDING ALL LABOR PERSONNEL, MATERIALS, EQUIPMENT, SUPPLIES, MANAGEMENT, SUPERVISION, ADMINISTRATION, | $1,611,374 | $5,653,256 | June 26, 2021 | June 25, 2025 | Rockville, MD | usaspending.gov |
| N6247024F4046 | Department of Defense | Delivery Order | 541611 | LOGISTICS SUPPORT CONTRACT | $1,077,240 | $1,077,240 | March 30, 2024 | March 29, 2025 | Norfolk, VA | usaspending.gov |
| N6247025F4028 | Department of Defense | Delivery Order | 541611 | MAXIMO LOGISTICS SUPPORT SERVICES | $1,003,976 | $1,003,976 | May 8, 2025 | May 7, 2026 | Norfolk, VA | usaspending.gov |
| N6247026F0060 | Department of Defense | Delivery Order | 541611 | MAXIMO LOGISTICS SUPPORT SERVICES | $517,075 | $517,075 | May 8, 2026 | November 7, 2026 | Norfolk, VA | usaspending.gov |
| N0018921PZ591 | Department of Defense | Purchase Order | 541614 | ADMINISTRATIVE AND PROGRAM MANAGEMENT SUPPORT SERVICES | $485,637 | $791,115 | September 29, 2021 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 1331L523C13160011 | Department of Commerce | Definitive Contract | 541611 | SECTION 232 PROGRAM MANAGEMENT | $151,418 | $4,165,814 | April 22, 2023 | April 21, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS528 | 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 | ||
| 47QRCA24DV232 | 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 | ||
| HQ085926FE552 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 693KA924A00019 | Department of Transportation | BPA | 541519 | EFAST TENICA AND ASSOCIATES LLC BPA AWARD | $0 | $1,000,000,000 | August 5, 2024 | usaspending.gov | ||
| 47QRAA18D006G | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,009,979 | March 17, 2018 | usaspending.gov | ||
| HQ085926DF599 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D8695 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6247023D0012 | Department of Defense | IDC | 541611 | MAXIMO LOGISTICS SUPPORT SERVICES | $0 | $4,500,000 | March 30, 2023 | usaspending.gov | ||
| 47QTCB22D0515 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 1331L522C13160016 | Department of Commerce | Definitive Contract | 541990 | SECTION 232 PROGRAM MANAGEMENT | $-52,018 | $3,962,379 | April 22, 2022 | April 21, 2023 | Washington, DC | usaspending.gov |
| EX01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF WATCHSTANDERS SUPPORT | $-303,103 | $24,382,222 | September 30, 2016 | February 15, 2022 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.