Data / Federal awards / NAICS 541990 / THE CNA CORPORATION
THE CNA CORPORATION: 501 federal contract awards, $309.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CNA CORPORATION (UEI MC5HF1LR16H1), Arlington, VA, received 501 federal prime contract awards with $309.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($284.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MC5HF1LR16H1
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 501
- Obligated
- $309.9 million
- 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 |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 444 | $284.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $11.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 43 | $9.8 million |
| 611430 | Professional and Management Development Training | 5 | $1.5 million |
| 541350 | Building Inspection Services | 2 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $734,695 |
| 541618 | Other Management Consulting Services | 1 | $281,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 444 | $284.7 million |
| Department of Homeland Security | 40 | $21.4 million |
| Department of Health and Human Services | 10 | $1.9 million |
| Department of Justice | 2 | $846,010 |
| Department of Transportation | 2 | $734,695 |
| Executive Office of the President | 1 | $281,139 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114.3 million |
| FY2025 | $114.6 million |
| FY2026 | $80.9 million |
Contract awards
The 50 largest of 501 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001424FT108 | Department of Defense | Delivery Order | 541990 | FY2024 NAVY LINE FUNDED STUDIES | $14,319,600 | $15,500,000 | October 11, 2023 | December 31, 2025 | Arlington, VA | usaspending.gov |
| N0001425FT219 | Department of Defense | Delivery Order | 541990 | FY2025 NAVY FIELD REPRESENTATIVE PROGRAM | $13,517,578 | $16,435,296 | December 1, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| N0001422FB001 | Department of Defense | Delivery Order | 541990 | FY22 NAVY LINE FUNDED FIELD PROGRAM. CNA ANALYSTS WILL PROVIDE ON-SCENE, ANALYTICAL SUPPORT TO OPERATING FORE AND FLEET COMMANDERS, TO INCLU | $13,270,472 | $55,152,596 | March 30, 2022 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N0001424FT135 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: FY24 ANALYTIC MODELING FOR PERFORMANCE-TO-PLAN PROJECT NO. 0007.5849.F308.01 | $12,700,000 | $12,700,000 | March 4, 2024 | March 3, 2027 | Arlington, VA | usaspending.gov |
| N0001425FT215 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: FY25 NAVY STUDIES | $11,591,260 | $15,000,000 | October 2, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N0001425FT220 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: FY2025 NAVY SCIENTIFIC ANALYST PROGRAM | $5,299,300 | $6,770,000 | December 1, 2024 | January 4, 2026 | Arlington, VA | usaspending.gov |
| N0001424FT160 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: ENHANCING INTEGRATED PREVENTION IN THE ARMY PROJECT NO. 0007.5867.F330.00 | $5,200,000 | $5,200,000 | May 6, 2024 | May 5, 2027 | Arlington, VA | usaspending.gov |
| N0001422FB002 | Department of Defense | Delivery Order | 541990 | FY22 NAVY SCIENTIFIC ANALYSTS. CNA ANALYSTS ALIGNED TO SUPPORT HEADQUARTERS-LEVEL/ESCHELON-1 COMMANDS IN THE WASHINGTON DC AREA. THEY SHALL | $4,392,665 | $11,135,000 | March 15, 2022 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N0001424FT122 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: WARGAME INCENTIVE FUNDS (WIF) WARGAME SERIES IV PROJECT NO. 0007.5908.F471.01 | $4,000,000 | $4,000,000 | March 7, 2024 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 70FA9026F00000002 | Department of Homeland Security | Delivery Order | 541690 | SUPPORT DHS COMMUNITY WIDE APPROACH IN WORKING WITH EMERGENCY MANAGEMENT OFFICIALS THROUGH A DEFINED PROCESS OF UNDERSTANDING THE CURRENT CA | $3,953,086 | $3,953,086 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| N0001425FT266 | Department of Defense | Delivery Order | 541990 | CNA FIELD REPRESENTATIVES TO THE MARINE CORPS WARFIGHTING LAB; 0007.6069.W366.01 | $3,927,000 | $3,927,000 | July 1, 2025 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 70RWMD24F00000033 | Department of Homeland Security | Delivery Order | 541690 | CHEMICAL PREPAREDNESS LOCAL ENHANCING LOCAL PREPAREDNESS TASK ORDER | $3,881,523 | $3,881,523 | September 23, 2024 | November 22, 2026 | Arlington, VA | usaspending.gov |
| 70RWMD25F00000027 | Department of Homeland Security | Delivery Order | 541690 | CHEMICAL PREPAREDNESS LOCAL ENHANCING | $3,842,844 | $3,842,844 | September 30, 2025 | March 29, 2027 | Arlington, VA | usaspending.gov |
| N0001425FT244 | Department of Defense | Delivery Order | 541990 | WARGAMING INCENTIVE FUND FY 2025; 0007.6025.F805.01 | $3,500,000 | $3,500,000 | February 13, 2025 | September 9, 2026 | Arlington, VA | usaspending.gov |
| N0001426FT425 | Department of Defense | Delivery Order | 541990 | FLEET BATTLE PROBLEM - 0007.6211.G196.01 | $3,500,000 | $3,500,000 | June 30, 2026 | June 29, 2028 | Arlington, VA | usaspending.gov |
| N0001424FT167 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: FLEET WARFIGHTING ASSESSMENT PROJECT NO. 0007.5879.F420.01 | $3,300,000 | $3,300,000 | June 4, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N0001424FT170 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: LARGE SCALE EXERCISE 2025 PROJECT NO. 0007.5938.F516.01 | $3,100,000 | $3,100,000 | June 28, 2024 | October 2, 2026 | Arlington, VA | usaspending.gov |
| N0001422FB066 | Department of Defense | Delivery Order | 541990 | SCIENTIFIC ANALYST SUPPORT TO SUBMARINE SECURITY PROGRAMS 0007.5594.X107.01 | $3,052,000 | $13,250,000 | July 1, 2022 | June 30, 2027 | Arlington, VA | usaspending.gov |
| N0001422FB003 | Department of Defense | Delivery Order | 541990 | AWARD TASK ORDER UNDER BASE IDIQ FY22 USMC FIELD BILLETS B541 | $3,014,160 | $10,101,389 | March 1, 2022 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N0001425FT222 | Department of Defense | Delivery Order | 541990 | FY2025 USMC STUDIES | $2,834,308 | $2,834,308 | January 31, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N0001425FT248 | Department of Defense | Delivery Order | 541990 | PREPARING THE DEPARTMENT OF DEFENSE FOR THE EVOLVING OPERATIONAL ENVIRONMENT 0007.6046.F833.01 | $2,700,000 | $2,700,000 | April 4, 2025 | April 24, 2027 | Arlington, VA | usaspending.gov |
| N0001422FB032 | Department of Defense | Delivery Order | 541990 | CNA FIELD SUPPORT TO MCWL PROJECT # 0007.5562.W308.01 | $2,698,000 | $5,426,500 | July 2, 2022 | July 1, 2025 | Arlington, VA | usaspending.gov |
| 70FA3122F00000049 | Department of Homeland Security | Delivery Order | 541611 | EDAMI BAT SERVICES IS TO ACQUIRE PROFESSIONAL SERVICES AND EXPERTISE TO TRANSFORM THE BAT TRANSFORMATION ACTIVITIES FOR EDAMI PROGRAM MANAGE | $2,638,887 | $9,311,828 | August 31, 2022 | December 19, 2025 | Arlington, VA | usaspending.gov |
| N0001425FT280 | Department of Defense | Delivery Order | 541990 | FLEET WARFIGHTING ASSESSMENT; 0007.6055.F846.01 | $2,500,000 | $2,500,000 | August 14, 2025 | February 13, 2027 | Arlington, VA | usaspending.gov |
| N0001425FT216 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: FY25 NAVY AND USMC QUICK RESPONSE | $2,187,013 | $2,460,000 | October 2, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N0001422FB019 | Department of Defense | Delivery Order | 541990 | ANALYTIC SUPPORT TO STRIKE GROUP INTEROPERABILITY PROJECT # 0007.5542.E635.00 | $2,059,656 | $4,500,000 | March 18, 2022 | January 31, 2026 | Arlington, VA | usaspending.gov |
| N0001426FT384 | Department of Defense | Delivery Order | 541990 | NAVY FFRDC STUDIES ANALYSIS STUDY ENTITLED: WIF SERIES VI - FY26, PROJECT # 0007.6146.G032.01 | $2,000,000 | $2,000,000 | February 26, 2026 | August 25, 2027 | Arlington, VA | usaspending.gov |
| N0001425FT223 | Department of Defense | Delivery Order | 541990 | FY25 USMC FIELD BILLETS | $1,897,898 | $2,022,475 | February 14, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 70FA2025F00000018 | Department of Homeland Security | BPA Call | 541611 | REGION 4 HURRICANES DEBBY, HELENE, AND MILTON AFTER-ACTION REVIEWS FOR FLORIDA, GEORGIA, SOUTH CAROLINA, NORTH CAROLINA, AND TENNESSEE | $1,862,776 | $1,862,776 | February 24, 2025 | February 23, 2026 | Arlington, VA | usaspending.gov |
| N0001424FT161 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: JOINT WARFIGHTING CONCEPT ANALYSIS PROJECT NO. 0007.5897.F451.01 | $1,750,000 | $1,750,000 | June 12, 2024 | July 11, 2026 | Arlington, VA | usaspending.gov |
| N0001423FT003 | Department of Defense | Delivery Order | 541990 | FY23 NAVY QUICK RESPONSE | $1,741,000 | $3,548,000 | October 12, 2022 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N0001425FT267 | Department of Defense | Delivery Order | 541990 | SFI IOP ANALYSIS AND ASSESSMENT; 0007.6000.F757.01 | $1,731,722 | $6,263,217 | June 20, 2025 | June 30, 2028 | Arlington, VA | usaspending.gov |
| N0001423FT006 | Department of Defense | Delivery Order | 541990 | FY2023 CNA-INITIATED STUDIES | $1,697,431 | $3,925,000 | October 24, 2022 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N0001425FT217 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: FY25 NAVY AND USMC CNAI | $1,692,054 | $2,910,000 | October 2, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N0001422FB004 | Department of Defense | Delivery Order | 541990 | AWARD TASK ORDER UNDER BASE IDIQ FY22 USMC SAP B541 | $1,631,406 | $5,527,000 | March 1, 2022 | September 30, 2025 | Arlington, VA | usaspending.gov |
| N0001424FT117 | Department of Defense | Delivery Order | 541990 | ADVISORY SUPPORT TO THE INSTITUTE FOR SECURITY GOVERNANCE (ISG) PROJECT NO. 0007.5846.F304.00 | $1,600,000 | $1,600,000 | January 27, 2024 | January 26, 2025 | Arlington, VA | usaspending.gov |
| N0001425FT272 | Department of Defense | Delivery Order | 541990 | WIF SERIES V-2; 0007.6101.F940.01 | $1,500,000 | $1,500,000 | August 14, 2025 | February 14, 2027 | Arlington, VA | usaspending.gov |
| N0001424FT164 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: BILATERAL GROUND FORCE WARGAME SERIES PROJECT NO. 0007.5939.F517.00 | $1,400,000 | $1,400,000 | June 28, 2024 | December 27, 2026 | Arlington, VA | usaspending.gov |
| N0001425FT262 | Department of Defense | Delivery Order | 541990 | US STRATEGIC COMMAND FIELD REPRESENTATIVE; 0007.6070.W367.01 | $1,320,000 | $1,320,000 | May 9, 2025 | May 8, 2027 | Arlington, VA | usaspending.gov |
| N0001424FT143 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: CNA FIELD REPRESENTATIVE TO MILITARY SEALIFT COMMAND (MSC) PROJECT NO. 0007.5925.W351.01 | $1,290,000 | $1,290,000 | April 23, 2024 | April 23, 2027 | Arlington, VA | usaspending.gov |
| 70RWMD26F00000019 | Department of Homeland Security | Delivery Order | 541350 | CHEMICAL DEFENSE TECHNICAL ANALYSES | $1,250,671 | $1,250,671 | September 17, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| N0001425FT279 | Department of Defense | Delivery Order | 541990 | CNA ANALYSIS SUPPORT FOR SMWDC; 0007.6082.F899.01 | $1,200,000 | $1,200,000 | August 13, 2025 | August 12, 2027 | Arlington, VA | usaspending.gov |
| N0001425FT224 | Department of Defense | Delivery Order | 541990 | FY2025 USMC SCIENTIFIC ANALYSTS | $1,183,000 | $2,394,770 | February 14, 2025 | November 30, 2025 | Arlington, VA | usaspending.gov |
| N0001424FT131 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: POLITICAL-MILITARY (SCI) SUPPORT FOR INDOPACOM PROJECT NO. 0007.5890.F442.01 | $1,150,000 | $1,750,000 | May 30, 2024 | May 29, 2029 | Arlington, VA | usaspending.gov |
| N0001424FT206 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: NAVSEA DYNAMIC ANALYTIC SUPPORT PROJECT NO. 0007.5984.X121.00 | $1,100,000 | $1,100,000 | September 6, 2024 | September 5, 2026 | Arlington, VA | usaspending.gov |
| N0001424FT191 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: ANALYTIC SUPPORT TO RDER FY25 PROJECT NO. 0007.5969.F621.01 | $1,000,000 | $1,250,000 | August 16, 2024 | November 15, 2025 | Arlington, VA | usaspending.gov |
| N0001425FT274 | Department of Defense | Delivery Order | 541990 | FORCE DEVELOPMENT ANALYSIS; 0007.6083.F900.01 | $1,000,000 | $1,000,000 | August 13, 2025 | August 12, 2026 | Arlington, VA | usaspending.gov |
| 75A50224F62005 | Department of Health and Human Services | Delivery Order | 611430 | TO ISSUE TASK ORDER 75A50224F62005 | $954,703 | $954,703 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| N0001424FT203 | Department of Defense | Delivery Order | 541990 | PROJECT TITLE: SCIENCE AND TECHNOLOGY IN SUPPORT OF IDENTITY MANAGEMENT PROJECT NO. 0007.3116.F521.01 | $950,000 | $950,000 | September 4, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| N0001426FT426 | Department of Defense | Delivery Order | 541990 | SCIENTIFIC ANALYST SUPPORT TO NAVFAC FOR THE USMC BARRACKS PROGRAM- 0007.6219.X158.00 | $950,000 | $950,000 | June 1, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
- 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.