Data / Federal awards / NAICS 541519 / THE MIL CORPORATION
THE MIL CORPORATION: 89 federal contract awards, $255.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MIL CORPORATION (UEI SWBHKZS9SNT6), Bowie, MD, received 89 federal prime contract awards with $255.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of State ($147.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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
- SWBHKZS9SNT6
- Location
- Bowie, MD
- Business size
- Other Than Small Business
- Contract awards
- 89
- Obligated
- $255.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 56 | $148.8 million |
| 541330 | Engineering Services | 26 | $107 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-6,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 46 | $147.7 million |
| Department of Defense | 26 | $107 million |
| Environmental Protection Agency | 1 | $1.1 million |
| Nuclear Regulatory Commission | 2 | $64,441 |
| General Services Administration | 5 | $2,500 |
| Department of Commerce | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Transportation | 2 | $-6,066 |
| National Archives and Records Administration | 1 | $-9,723 |
| Department of the Interior | 4 | $-73,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.9 million |
| FY2025 | $90.5 million |
| FY2026 | $76.4 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F0120 | Department of Defense | Delivery Order | 541330 | ESTABLISH MSE TASK ORDER N00421-24-F-0120 OF IDIQ N00421-24-D-0002 INCREMENTALLY FUND | $38,447,057 | $52,571,318 | February 15, 2024 | February 14, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042121F0385 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER (TO) WILL SUPPORT PROJECT MANAGEMENT, SYSTEM INTEGRATION, SYSTEMS ENGINEERING, SYSTEM DESIGN AND INTEGRATION, AND LIFECYCLE | $27,997,270 | $53,938,223 | April 16, 2021 | April 15, 2026 | Patuxent River, MD | usaspending.gov |
| 19AQMM24F7120 | Department of State | BPA Call | 541519 | TASK 001- GFAA PROJECT MANAGEMENT & ADMINISTRATION FOLLOW ON | $26,589,059 | $37,048,133 | April 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7127 | Department of State | BPA Call | 541519 | TASK 008 -GC SYSTEMS INTERFACE SUPPORT CHS (FOLLOW ON) | $20,484,423 | $22,494,436 | April 1, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| N0042126F3002 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER WILL PROVIDE SYSTEM ENGINEERING SERVICES TO PERFORM TASKS IN SUPPORT OF ASSIGNED GLOBAL RADIO FREQUENCY (RF) AND INTELLIGENC | $14,824,952 | $36,948,736 | February 12, 2026 | April 15, 2027 | Patuxent River, MD | usaspending.gov |
| N0042121F0343 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER (TO) WILL OBTAIN OVERALL NAVY AND MARINE CORPS SUPPORT ACROSS MULTIPLE C5ISR SYSTEM TYPES. | $14,808,558 | $37,657,704 | April 16, 2021 | April 15, 2026 | Patuxent River, MD | usaspending.gov |
| 19AQMM24F7128 | Department of State | BPA Call | 541519 | TASK 010 - FINANCIAL AUDIT SUPPORT (FOLLOW ON) | $13,837,696 | $18,413,180 | April 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7119 | Department of State | BPA Call | 541519 | FOLLOW ON TASK 002- GFSS | $12,664,826 | $17,087,308 | April 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F7257 | Department of State | BPA Call | 541519 | TASK ORDER 32 - FMAC | $11,704,436 | $12,968,572 | September 30, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F7290 | Department of State | BPA Call | 541519 | MIL TO 31 - INTEGRATED RESOURCE MANAGEMENT SYSTEMS SDLC AND O&M SUPPORT | $9,468,630 | $13,679,435 | September 30, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7005 | Department of State | BPA Call | 541519 | PRM SUPPORT SERVICES | $7,732,045 | $7,732,045 | December 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0042120F1029 | Department of Defense | Delivery Order | 541330 | SERVICES/LABOR (RDTE) BASE YEAR | $7,019,302 | $100,000,910 | October 7, 2019 | April 9, 2024 | Patuxent River, MD | usaspending.gov |
| N0042121F0307 | Department of Defense | Delivery Order | 541330 | LABOR - RDT&E TASKING | $6,234,381 | $16,365,459 | April 16, 2021 | April 15, 2026 | Bowie, MD | usaspending.gov |
| 19AQMM22F7437 | Department of State | BPA Call | 541519 | ISSUE NEW TASK ORDER TO MIL CORP TO REPLACE SAQMMA17L0363 FOR BASE AND ONE YEAR OPTION. BASE PERIOD TO BE SEPTEMBER 1, 2022 THROUGH AUGUST 3 | $6,078,933 | $15,603,234 | September 1, 2022 | January 31, 2025 | Bowie, MD | usaspending.gov |
| 19AQMM26F7063 | Department of State | BPA Call | 541519 | ---------- CGFS/BFSS STAFF SUPPORT | $5,417,758 | $5,417,758 | March 19, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7130 | Department of State | BPA Call | 541519 | TASK 012 - IT AUDIT ISSO SUPPORT (FOLLOW ON) | $5,102,918 | $6,216,545 | April 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7124 | Department of State | BPA Call | 541519 | TASK 007 - GLOBAL COMPENSATION SUPPORT SERVICES CHS (FOLLOW-ON) | $4,481,129 | $6,330,668 | April 1, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7336 | Department of State | BPA Call | 541519 | TASK 029 - GO.GOV AND GOVTA SUPPORT | $3,743,565 | $5,542,135 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7310 | Department of State | BPA Call | 541519 | PRM ANALYST SUPPORT: GRANTS, BUDGET AND PROGRAM | $3,706,258 | $3,781,258 | October 1, 2025 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 19AQMM24F7129 | Department of State | BPA Call | 541519 | TASK 011- A 123 INTERNAL CONTROLS (FOLLOW ON) | $3,532,537 | $4,781,546 | April 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7121 | Department of State | BPA Call | 541519 | TASK 003 - DATA INTEGRITY AND GTAS REPORT (DMIG FOLLOW ON) | $2,805,594 | $2,929,823 | April 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| N0042124F0341 | Department of Defense | Delivery Order | 541330 | TASK ORDER N00421-24-F-0341 TO BASIC CONTRACT N00421-24-D-0002 | $2,342,060 | $2,343,670 | May 15, 2024 | April 30, 2025 | Saint Inigoes, MD | usaspending.gov |
| 19AQMM22F7394 | Department of State | BPA Call | 541519 | TASK 001 OPTION YEAR 4 - GLOBAL FINANCIAL MGMT SERVICES - SYSTEM ANALYSIS IMPLEMENTATION & SUPPORT SERVICES (SAISS) ISSUED AGAINST BPA SAQMM | $2,212,062 | $27,476,076 | August 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F7123 | Department of State | BPA Call | 541519 | TASK 005 - GFO ACCOUNTING OPERATIONS CHS (FOLLOW ON) | $1,839,963 | $1,839,963 | April 1, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F7277 | Department of State | BPA Call | 541519 | COMPENSATION SYSTEMS INTERFACE SUPPPORT SERVICES | $1,717,046 | $5,022,947 | September 30, 2026 | March 29, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F7275 | Department of State | BPA Call | 541519 | FINANCIAL, COMPENSATIONS, AND PAYROLL SYSTEMS SUPPORT SERVICES | $1,337,448 | $1,468,954 | September 30, 2026 | March 29, 2027 | North Charleston, SC | usaspending.gov |
| 68HERC22F0101 | Environmental Protection Agency | Delivery Order | 541519 | EAS USER CARE FOR THE OFFICE OF ACQUISITION SOLUTIONS (OAS) EPA ACQUISITION SYSTEM (EAS) | $1,081,676 | $4,213,000 | February 1, 2022 | May 31, 2025 | Bladensburg, MD | usaspending.gov |
| 19AQMM25F7066 | Department of State | BPA Call | 541519 | MIL TASK 021A FOR BP - SYSTEMS SUPPORT BUDGET SYSTEMS PROGRAMMER | $882,229 | $902,229 | March 3, 2025 | March 2, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F7395 | Department of State | BPA Call | 541519 | TASK 001 OPTION YEAR 4 - GLOBAL FINANCIAL MGMT SERVICES - SYSTEM ANALYSIS IMPLEMENTATION & SUPPORT SERVICES (SAISS) ISSUED AGAINST BPA SAQMM | $866,407 | $10,933,789 | August 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| N0042120F1072 | Department of Defense | Delivery Order | 541330 | LABOR - SAIW TASKING - RDT&E | $625,668 | $51,564,045 | February 11, 2020 | February 29, 2024 | Saint Inigoes, MD | usaspending.gov |
| 19AQMM24F7296 | Department of State | BPA Call | 541519 | REQUIREMENT FOR SYSTEMS ANALYST SERVICES. | $582,455 | $1,251,367 | September 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7131 | Department of State | BPA Call | 541519 | TASK 18 -APPROVA IMPLEMENTATION RISK (FOLLOW ON) | $545,125 | $571,901 | April 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F7108 | Department of State | BPA Call | 541519 | MIL TASK 021A FOR BP - SYSTEMS SUPPORT | $542,311 | $1,579,675 | February 24, 2022 | August 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23F7057 | Department of State | BPA Call | 541519 | CONTRACTOR SUPPORT STAFF FOR PRM IOM TRAVEL LOAN PROGRAM | $359,116 | $756,082 | February 1, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F7399 | Department of State | BPA Call | 541519 | YEAR 5/OY4 CALL ORDER RENEWAL - TASK ORDER 007 - COMPENSATION SYSTEMS SUPPORT - SYSTEM ANALYSIS IMPLEMENTATION & SUPPORT SERVICES (SAISS) IS | $267,135 | $4,994,031 | August 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F7401 | Department of State | BPA Call | 541519 | TASK 010: MANAGEMENT CONTROLS - YEAR 5 CALL ORDER (OPTION YEAR 4 - CONTINUATION). SYSTEM ANALYSIS IMPLEMENTATION & SUPPORT SERVICES (SAISS) | $243,459 | $10,077,995 | August 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F7403 | Department of State | BPA Call | 541519 | TASK 012: AUDIT/ISSO SUPPORT - YEAR 5 CALL ORDER (OPTION YEAR 4 - CONTINUATION). SYSTEM ANALYSIS IMPLEMENTATION & SUPPORT SERVICES (SAISS) I | $183,931 | $4,359,350 | August 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| N0042121F0316 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER (TO) WILL OBTAIN SUPPORT FOR COMBATANT COMMANDS AND JOINT FORCES SUPPORT ACROSS THE DOD FOR MULTIPLE C5ISR SYSTEM TYPES. EFF | $170,664 | $7,427,225 | April 16, 2021 | April 15, 2024 | Patuxent River, MD | usaspending.gov |
| 19AQMM22F7404 | Department of State | BPA Call | 541519 | MIL BPA TASK # 018 APPROVA IMPLEMENTATION FOR CGFS - CONTINUATION (T&M) | $70,000 | $571,859 | August 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 31310024F0003 | Nuclear Regulatory Commission | BPA Call | 541519 | BUDGET FORMULATION POWER PIVOT | $64,441 | $64,441 | February 29, 2024 | July 31, 2024 | Rockville, MD | usaspending.gov |
| 19AQMM23F7442 | Department of State | BPA Call | 541519 | FEDERAL FINANCIAL AWARD CLOSEOUT SUPPORT | $47,938 | $94,937 | September 15, 2023 | March 30, 2025 | Washington, DC | usaspending.gov |
| N0042121F0305 | Department of Defense | Delivery Order | 541330 | LABOR - O&M TASKING | $34,203 | $2,078,988 | April 16, 2021 | April 15, 2024 | Bowie, MD | usaspending.gov |
| 19AQMM22F7397 | Department of State | BPA Call | 541519 | TASK 005 PURCHASE CARD PROGRAM SUPPORT | $23,732 | $829,812 | August 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| N0042120F1070 | Department of Defense | Delivery Order | 541330 | LABOR - CWD SUPPORT - RDT&E TASKING | $10,484 | $8,695,661 | March 1, 2020 | February 28, 2022 | Saint Inigoes, MD | usaspending.gov |
| 47QRCA25DU482 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF101 | 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 |
| 47QRAD20DU315 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| GS00Q14OADU221 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| GS35F443GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $284,852,984 | May 16, 2017 | usaspending.gov | ||
| HSHQDC13DE2012 | Department of Homeland Security | IDC | 541512 | IGF::CT::IGF ENTERPRISE ACQUISITION GATEWAY F/LEADING-EDGE SOLUTIONS II (EAGLE II): INFORMATION TECHNOLOGY (IT) IDIQ FOR IT SERVICES SUPPORT | $0 | $22,000,000,000 | December 4, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.