Data / Federal awards / NAICS 541330 / THE LOCKWOOD GROUP LLC
THE LOCKWOOD GROUP LLC: 18 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
THE LOCKWOOD GROUP LLC (UEI ESTKWDKHRVX9), Belcamp, MD, received 18 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 541330 Engineering Services.
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- ESTKWDKHRVX9UEI
- Belcamp, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $9.3 millionObligated
- 2023-11-02First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $9.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $35,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $9.3 million |
| General Services Administration | 6 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.8 million |
| FY2026 | $3.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q22FE002 | Department of Defense | Delivery Order | 541330 | STORM PROJECT OFFICE SUPPORT SERVICES. | $6,941,158 | $8,326,978 | March 3, 2022 | March 2, 2027 | Belcamp, MD | usaspending.gov |
| W31P4Q21FE001 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER AWARD FOR LOGISTICS AND SUSTAINMENT SUPPORT FOR THE AMCOM LOGISTICS CENTER, ACQUISITION LOGISTICS DIRECTORATE | $2,379,654 | $4,532,753 | September 10, 2021 | September 10, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN26FA103 | Department of Defense | Delivery Order | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE DEVCOM AC IN THE AREAS OF LARGE CALIBER CANNON ENGINEERING SUPPORT, WE | $30,000 | $30,000 | January 29, 2026 | January 28, 2031 | Belcamp, MD | usaspending.gov |
| 47QRCA25DU538 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DV034 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DS928 | General Services Administration | IDC | 541715 | 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 | ||
| HQ085926FE621 | 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 |
| 47QRAD20D1188 | 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 | ||
| GS00F349GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,834,372 | August 31, 2017 | usaspending.gov | ||
| 47QRAD20D3114 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 22, 2020 | usaspending.gov | ||
| HQ085926DF600 | 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 | ||
| N0017821D9185 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W15QKN26DA033 | Department of Defense | IDC | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENT CENTER (DEVCOM AC). | $0 | $467,695,553 | January 28, 2026 | usaspending.gov | ||
| N0017821F9185 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Belcamp, MD | usaspending.gov |
| N0042122D0088 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| W31P4Q18A0086 | Department of Defense | BPA | 541330 | IGF::CL,CT::IGF BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES IN LOGISTICS | $0 | $0 | May 25, 2018 | usaspending.gov | ||
| W911SR23D0030 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| W15QKN21F0569 | Department of Defense | Delivery Order | 541330 | ESIC MAINTENANCE ENGINEERING SUPPORT SERVICES | $-73,133 | $1,431,408 | September 28, 2021 | May 1, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.