Data / Federal awards / NAICS 541330 / TESLA LABORATORIES INC.
TESLA LABORATORIES INC.: 35 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
TESLA LABORATORIES INC. (UEI LKH1DTGEND43), Arlington, VA, received 35 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($26.4 million) and its largest code is NAICS 541330 Engineering Services.
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- LKH1DTGEND43UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $29.5 millionObligated
- 2023-10-24First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $28.6 million |
| 541219 | Other Accounting Services | 3 | $696,932 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $212,520 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 9 | $26.4 million |
| Department of Commerce | 4 | $2.1 million |
| Department of Homeland Security | 3 | $1.1 million |
| Department of the Interior | 2 | $222,594 |
| Department of the Treasury | 3 | $212,520 |
| General Services Administration | 6 | $5,000 |
| Department of Energy | 1 | $0 |
| Department of Defense | 4 | $-131,851 |
| Department of Veterans Affairs | 3 | $-401,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $5.2 million |
| FY2026 | $18.4 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC026F0004 | National Aeronautics and Space Administration | BPA Call | 541330 | PROVIDE ENGINEERING SUPPORT TO SPECIAL PROJECTS | $14,056,334 | $14,056,334 | May 4, 2026 | September 30, 2030 | Orlando, FL | usaspending.gov |
| 80KSC025F0013 | National Aeronautics and Space Administration | BPA Call | 541330 | ESTABLISH FY26 INCREMENTALLY FUNDED TASK ORDER FOR KENNEDY FACILITIES ENGINEERING SERVICES IV (KFESS IV) | $7,394,587 | $9,828,662 | October 1, 2025 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 80KSC024F0060 | National Aeronautics and Space Administration | BPA Call | 541330 | KENNEDY FACILITIES ENGINEERING SUPPORT SERVICES III (KFESS III) FISCAL YEAR 25 INCREMENTALLY FUNDED TASK ORDER. | $2,890,330 | $2,890,330 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 1305M222FNWWG0080 | Department of Commerce | Delivery Order | 541330 | ASOS SLEP ENGINEERING SUPPORT SERVICES | $2,016,032 | $5,692,722 | September 19, 2022 | September 18, 2025 | Silver Spring, MD | usaspending.gov |
| 80KSC023F0088 | National Aeronautics and Space Administration | BPA Call | 541330 | KENNEDY FACILITIES ENGINEERING SUPPORT SERVICES III (KFESS III) FISCAL YEAR 24 FUNDING. | $1,932,415 | $2,598,993 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 70T01021F6400N001 | Department of Homeland Security | Delivery Order | 541219 | THE PURPOSE OF TASK ORDER NO. 70T01021F6400N001 IS TO PROVIDE REVENUE SUPPORT SERVICES FOR THE TSA CHIEF FINANCE OFFICE, REVENUE DIVISION. | $696,932 | $1,615,677 | November 1, 2021 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 70Z08223FCEUM0011 | Department of Homeland Security | Delivery Order | 541330 | CAD OPERATOR II AND IV SERVICES AT USCG CEU MIAMI | $437,731 | $585,071 | September 4, 2023 | September 3, 2027 | Miami, FL | usaspending.gov |
| 140P2026F0015 | Department of the Interior | BPA Call | 541330 | PRPA 16027 CMR PROJECTS G-H WASHINGTON DC | $211,565 | $211,565 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1305M326F0101 | Department of Commerce | Delivery Order | 541330 | NON-PERSONAL FACILITIES ENGINEERING SERVICES, HONOLULU, HI | $137,081 | $137,081 | July 1, 2026 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| 36C25923F0407 | Department of Veterans Affairs | Delivery Order | 541330 | SHERIDAN EHRM CM SERVICES | $93,052 | $208,852 | September 18, 2023 | September 17, 2025 | Sheridan, WY | usaspending.gov |
| 80KSC022F0065 | National Aeronautics and Space Administration | BPA Call | 541330 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 017 FOR SENIOR CIVIL ENGINEER SERVICES | $86,355 | $270,575 | October 1, 2022 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 2031ZA23F00629 | Department of the Treasury | BPA Call | 541611 | CALL ORDER FOR ADMINISTRATIVE SERVICES AT BEP, DCF. | $74,110 | $148,221 | September 13, 2023 | February 19, 2025 | Washington, DC | usaspending.gov |
| 2031ZA23F00636 | Department of the Treasury | BPA Call | 541611 | CALL ORDER FOR ADMIN SUPPORT FOR DCRF. | $70,000 | $138,410 | September 15, 2023 | February 19, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24F00181 | Department of the Treasury | BPA Call | 541611 | CALL ORDER FOR ADMINISTRATIVE SUPPORT FOR THE DCRF AT THE BEP, DCF. | $68,410 | $68,410 | January 26, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 140P2024F0265 | Department of the Interior | BPA Call | 541330 | PRPA 16027 CS IV | $11,029 | $11,029 | August 1, 2024 | July 31, 2025 | Denver, CO | usaspending.gov |
| 47QRCA25DSF35 | 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 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DV019 | 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 | April 16, 2025 | usaspending.gov | ||
| 47QRAA26D009A | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,999,980 | August 24, 2026 | usaspending.gov | ||
| 80KSC025P0004 | National Aeronautics and Space Administration | Purchase Order | 541330 | NO COST PHASE-IN OF KENNEDY FACILITIES ENGINEERING SUPPORT SERVICES IV (KFESS IV) PURCHASE ORDER IN ACCORDANCE WITH THE PHASE-IN PLAN SUBMIT | $0 | $0 | September 1, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 47QRAD18D000W | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| GS23F0208S | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,363,324 | June 29, 2006 | usaspending.gov | ||
| 1305M420DNWWA0069 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 80KSC021A0002 | National Aeronautics and Space Administration | BPA | 541330 | KENNEDY FACILITIES ENGINEERING SUPPORT SERVICES III - KFESS III BASE BPA | $0 | $12,726,974 | December 15, 2020 | usaspending.gov | ||
| 80KSC025A0010 | National Aeronautics and Space Administration | BPA | 541330 | KENNEDY FACILITY ENGINEERING SUPPORT SERVICES IV | $0 | $28,952,429 | October 1, 2025 | usaspending.gov | ||
| N0017819F8698 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 47QTCA19D009L | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | April 9, 2019 | usaspending.gov | ||
| 80KSC021A0004 | National Aeronautics and Space Administration | BPA | 541330 | KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES.(KEOPS) | $0 | $9,000,000 | March 1, 2021 | usaspending.gov | ||
| 89303923AEM000026 | Department of Energy | BPA | 541330 | GENERAL SUPPORT SERVICES MULTIPLE AWARD BLANKET PURCHASE AGREEMENT | $0 | $41,360,108 | September 13, 2023 | usaspending.gov | ||
| N0017819D8698 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 70Z02320FVCV00100 | Department of Homeland Security | Delivery Order | 541219 | TASK ORDER TO OBTAIN SERVICES FOR FINANCIAL ACCOUNTING, PAYMENT PROCESSING, AND ADMINISTRATIVE FUNCTIONS WITHIN THE COAST GUARD FINANCE CENT | $-0 | $2,427,211 | March 31, 2020 | March 29, 2023 | Chesapeake, VA | usaspending.gov |
| 36C25922F0526 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM CM SERVICES | $-12,150 | $173,271 | September 30, 2022 | September 30, 2023 | Fort Harrison, MT | usaspending.gov |
| 1305M220FNWWH0253 | Department of Commerce | Delivery Order | 541330 | OPG ENGINEERING SUPPORT SERVICES | $-25,510 | $485,661 | September 17, 2020 | September 16, 2023 | Silver Spring, MD | usaspending.gov |
| W50S8P22F0001 | Department of Defense | Delivery Order | 541330 | CONTRACT PROJECT ENGINEER | $-55,945 | $86,461 | September 2, 2022 | September 27, 2023 | Columbus, OH | usaspending.gov |
| W15QKN22F5234 | Department of Defense | Delivery Order | 541330 | THIS ACTION IS FOR CADD/GIS SYSTEMS SUPPORT AT FORT DEVENS MA. | $-75,906 | $209,930 | June 14, 2022 | June 13, 2023 | Devens, MA | usaspending.gov |
| 36C25922F0481 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $-482,533 | $973,239 | September 30, 2022 | September 29, 2025 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.