Data / Federal awards / NAICS 541511 / THE CASE ENGINEERING GROUP LLC
THE CASE ENGINEERING GROUP LLC: 5 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
THE CASE ENGINEERING GROUP LLC (UEI JB5HL2U4MEH3), Upper Marlboro, MD, received 5 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($4.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- JB5HL2U4MEH3
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $5.5 million
- First action in window
- 2024-09-30
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $5.2 million |
| 541219 | Other Accounting Services | 1 | $249,600 |
| 611420 | Computer Training | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $4.7 million |
| Department of Justice | 1 | $576,019 |
| Department of Health and Human Services | 1 | $249,600 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $2.3 million |
| FY2026 | $3.1 million |
| FY2027 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE925C00017 | Department of the Treasury | Definitive Contract | 541511 | COMPLIANCE DOMAIN REQUIRES CONTRACTOR SUPPORT FOR TECHNICAL SUPPORT AND SERVICES FOR OPERATION AND MAINTENANCE ON THE COLLECTION SERVICES SY | $4,654,634 | $4,654,634 | February 10, 2025 | February 9, 2027 | Mclean, VA | usaspending.gov |
| 15JPSS26C00000146 | Department of Justice | Definitive Contract | 541511 | ENTERPRISE IT ARCHITECT | $576,019 | $576,019 | January 9, 2026 | January 8, 2027 | Upper Marlboro, MD | usaspending.gov |
| 75R60225P00025 | Department of Health and Human Services | Purchase Order | 541219 | FINANCIAL, AUDIT, REVIEW, AND ANALYSIS SUPPORT FOR ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) HSB115 C 7122/PTSNEW-3706 | $249,600 | $249,600 | September 22, 2025 | September 21, 2026 | Upper Marlboro, MD | usaspending.gov |
| 2032H524A00039 | Department of the Treasury | BPA | 611420 | RED HAT MULTIPLE AWARD BPA | $0 | $40,666,862 | September 30, 2024 | usaspending.gov | ||
| 47QTCA26D009U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | September 14, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541511
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.