Data / Federal awards / NAICS 541930 / THE MISSION ESSENTIAL GROUP, LLC
THE MISSION ESSENTIAL GROUP, LLC: 76 federal contract awards, $108.3 million obligated (FY2024 to FY2027)
THE MISSION ESSENTIAL GROUP, LLC (UEI VYSKHCEJKX47), New Albany, OH, received 76 federal prime contract awards with $108.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($108.3 million) and its largest code is NAICS 541930 Translation and Interpretation Services.
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- UEI
- VYSKHCEJKX47
- Location
- New Albany, OH
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $108.3 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541930 | Translation and Interpretation Services | 48 | $50.5 million |
| 541330 | Engineering Services | 15 | $42.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $15.4 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 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $108.3 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.2 million |
| FY2025 | $40.7 million |
| FY2026 | $19.4 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA855524F0028 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEM ENTERPRISE SUPPORT (IBS-ES) | $26,219,766 | $39,543,582 | July 18, 2024 | June 23, 2026 | Berlin, NJ | usaspending.gov |
| FA855523F0020 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEM ENTERPRISE SUPPORT (IBS-ES) | $11,985,489 | $21,593,089 | July 20, 2023 | July 19, 2024 | Berlin, NJ | usaspending.gov |
| FA564124F0007 | Department of Defense | Delivery Order | 541990 | CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR (CBRN) SUPPORT | $7,389,106 | $7,389,106 | February 1, 2024 | January 31, 2027 | Germany | usaspending.gov |
| W91WFU22F0051 | Department of Defense | BPA Call | 541930 | LABOR - FITNESS & REC ATTENDANT | $5,942,719 | $8,571,772 | September 1, 2022 | August 31, 2026 | Poland | usaspending.gov |
| W91WFU23F0050 | Department of Defense | BPA Call | 541930 | IMCOM-E USAREUR-AF TISMO | $5,158,412 | $8,496,120 | September 29, 2023 | September 28, 2026 | Germany | usaspending.gov |
| FA855526FB003 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEMS - ENTERPRISE SERVICES (IBS-ES SUSTAINMENT AND MODERNIZATION FOLLOW-ON | $4,906,459 | $8,120,819 | January 20, 2026 | January 19, 2027 | Fairfax, VA | usaspending.gov |
| FA564120F0009 | Department of Defense | Delivery Order | 541990 | ADVISORY AND ASSISTANCE IV SERVICES | $4,299,017 | $19,648,639 | March 1, 2020 | May 31, 2025 | Germany | usaspending.gov |
| W91WFU21F0082 | Department of Defense | BPA Call | 541930 | LABOR - SOCAFRICA SECURITY | $3,606,785 | $6,523,791 | September 30, 2021 | September 29, 2026 | Germany | usaspending.gov |
| W91WFU25FA036 | Department of Defense | BPA Call | 541930 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR 21ST TSC DATA ANALYTICS GROUP, KAISERSLAUTERN, GERMANY | $2,368,562 | $2,368,562 | September 30, 2025 | September 29, 2030 | Germany | usaspending.gov |
| W91WFU23F0002 | Department of Defense | BPA Call | 541930 | HOME VIII - LABOR | $2,296,844 | $4,187,938 | December 1, 2022 | July 31, 2025 | Germany | usaspending.gov |
| FA564125F0005 | Department of Defense | Delivery Order | 541990 | A AS A4R LOGISTICS OPERATIONS PLANNING SUPPORT | $2,243,679 | $2,243,679 | December 18, 2024 | August 17, 2027 | Germany | usaspending.gov |
| W91WFU24F0044 | Department of Defense | BPA Call | 541930 | FACILITY BRANDING SUPPORT SERVICES | $2,200,000 | $2,200,000 | August 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| W91WFU23F0017 | Department of Defense | BPA Call | 541930 | USAG-S HSO HOUSING REFERRAL SERVICES | $2,027,058 | $3,225,449 | April 21, 2023 | April 20, 2027 | Germany | usaspending.gov |
| W91WFU24F0003 | Department of Defense | BPA Call | 541930 | EUCOM JADOCS SERVICES | $1,849,411 | $1,849,411 | April 30, 2024 | April 29, 2027 | Germany | usaspending.gov |
| W91WFU25F0001 | Department of Defense | BPA Call | 541930 | EUCOM ADMIN SUPPORT | $1,711,131 | $1,711,131 | May 1, 2025 | April 30, 2027 | Germany | usaspending.gov |
| FA564125F0006 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TO IS TO PROVIDE A AND AS SUPPORT TO U-A A4C AND U-A SEW TO PROVIDE USAFE A4C DEPLOYMENT SERVICES AND USAFE SE WEAPONS S | $1,674,373 | $1,674,373 | February 1, 2025 | January 31, 2027 | Germany | usaspending.gov |
| W91WFU21F0002 | Department of Defense | BPA Call | 541930 | LABOR - PHYSICAL SECURITY & BADGING | $1,553,918 | $3,790,703 | November 30, 2020 | November 30, 2025 | Germany | usaspending.gov |
| W91WFU25F0009 | Department of Defense | BPA Call | 541930 | LOGISTICS SUPPORT SERVICES USAG POLAND | $1,461,327 | $1,533,019 | February 10, 2025 | February 9, 2027 | Poland | usaspending.gov |
| W91WFU23F0062 | Department of Defense | BPA Call | 541930 | EUCOM HQ COMMANDANT OFFICE MANPOWER SUPPORT | $1,352,441 | $2,016,933 | September 29, 2023 | September 28, 2026 | Germany | usaspending.gov |
| W91WFU25F0019 | Department of Defense | BPA Call | 541930 | US ARMY EUROPE AFRICA HUMINT HIVE TEMPERED ALLIES SUPPORT SERVICES GERMANY | $1,294,032 | $1,294,032 | September 29, 2025 | September 28, 2026 | Germany | usaspending.gov |
| W91WFU20F0012 | Department of Defense | BPA Call | 541930 | LABOR - MISSION ASSURANCE | $1,292,545 | $6,145,207 | April 4, 2020 | April 30, 2025 | Germany | usaspending.gov |
| W91WFU25FA015 | Department of Defense | BPA Call | 541930 | SERVICES TO PROVIDE STUDIES, ANALYSES, EVALUATION TO THE USEUCOM WOMEN, PEACE AND SECURITY (WPS) PROGRAM. | $1,246,337 | $1,246,337 | September 30, 2025 | September 29, 2027 | Germany | usaspending.gov |
| W91WFU24F0036 | Department of Defense | BPA Call | 541930 | AFRICOM MISSION ASSURANCE SERVICES | $1,243,694 | $1,935,129 | September 30, 2024 | September 29, 2026 | Germany | usaspending.gov |
| W91WFU24F0041 | Department of Defense | BPA Call | 541930 | EUCOM BADGING SUPPORT SERVICES GERMANY | $1,156,979 | $1,156,979 | September 5, 2024 | September 4, 2026 | Germany | usaspending.gov |
| W91WFU22F0008 | Department of Defense | BPA Call | 541930 | LABOR- EUCOM SSO CDDF | $1,129,941 | $2,139,666 | June 15, 2022 | June 14, 2027 | Germany | usaspending.gov |
| W91WFU23F0019 | Department of Defense | BPA Call | 541930 | ADMINISTRATIVE SUPPORT SERVICES | $1,059,962 | $1,656,419 | July 10, 2023 | July 9, 2027 | Poland | usaspending.gov |
| W91WFU21F0078 | Department of Defense | BPA Call | 541930 | LABOR - WOMEN, PEACE & SECURITY PROGRAM | $1,056,808 | $2,566,902 | September 30, 2021 | September 29, 2025 | Germany | usaspending.gov |
| W91WFU23F0013 | Department of Defense | BPA Call | 541930 | AFRICOM PAO MEDIA MONITORING | $1,041,752 | $1,368,583 | February 22, 2023 | February 21, 2027 | Germany | usaspending.gov |
| W91WFU22F0062 | Department of Defense | BPA Call | 541930 | LABOR- FORCE HEALTH PROTECTION PLANNER | $976,600 | $1,944,099 | September 30, 2022 | September 29, 2026 | Germany | usaspending.gov |
| W91WFU22F0030 | Department of Defense | BPA Call | 541930 | ACS TRANSLATION & HOST NATION SUPPORT | $936,710 | $1,499,476 | July 15, 2022 | July 3, 2027 | Germany | usaspending.gov |
| W91WFU25F0007 | Department of Defense | BPA Call | 541930 | ODCS | $847,526 | $847,526 | February 8, 2025 | May 21, 2025 | Germany | usaspending.gov |
| W91WFU26FA005 | Department of Defense | BPA Call | 541930 | BADGING SUPPORT SERVICES FOR AFRICOM - CALL #010 UNDER TAPAS BPA W91WFU24A0001 | $816,520 | $816,520 | December 10, 2025 | November 30, 2026 | Germany | usaspending.gov |
| W91WFU23F0003 | Department of Defense | BPA Call | 541930 | LABOR - ADMINISTRATIVE ASSISTANT | $660,115 | $879,193 | November 21, 2022 | November 20, 2026 | Poland | usaspending.gov |
| W91WFU24F0001 | Department of Defense | BPA Call | 541930 | USAFRICOM MANPOWER STUDIES | $650,410 | $650,410 | November 17, 2023 | May 16, 2024 | Germany | usaspending.gov |
| W91WFU24F0023 | Department of Defense | BPA Call | 541930 | ECCLESIASTICAL SUPPORT SERVICES USAG POLAND | $595,340 | $595,340 | April 18, 2024 | April 17, 2027 | Poland | usaspending.gov |
| N0018924PZ019 | Department of Defense | Purchase Order | 541930 | BALOUCH (BALOCHI)/URDU LINGUISTIC | $591,427 | $591,427 | December 12, 2023 | January 31, 2026 | Bahrain | usaspending.gov |
| W91WFU25F0004 | Department of Defense | BPA Call | 541930 | EUCOM IG SUPPORT SERVICES GERMANY | $454,493 | $454,493 | December 19, 2024 | December 18, 2026 | Germany | usaspending.gov |
| W91WFU25F0003 | Department of Defense | BPA Call | 541930 | 405TH HAZMAT SUPPORT SERVICES | $379,299 | $379,299 | December 20, 2024 | December 19, 2026 | Germany | usaspending.gov |
| W91WFU22F0055 | Department of Defense | BPA Call | 541930 | LABOR - CBRN | $318,897 | $1,068,896 | September 30, 2022 | September 29, 2026 | Germany | usaspending.gov |
| N0018926PW005 | Department of Defense | Purchase Order | 541930 | LINQUIST SERVICES - NCIS | $303,001 | $303,001 | January 27, 2026 | January 31, 2027 | New Albany, OH | usaspending.gov |
| FA564120F0021 | Department of Defense | Delivery Order | 541990 | A&AS IV SERVICES - WEAPONS SAFETY (SEW) EXPLOSIVE SITE PLANNING SERVICES | $294,702 | $2,193,925 | March 1, 2020 | February 28, 2025 | Germany | usaspending.gov |
| W91WFU22F0063 | Department of Defense | BPA Call | 541930 | LABOR-GLOBAL HEALTH ENGAGEMENT PLANNER | $249,457 | $733,206 | September 30, 2022 | September 29, 2025 | Germany | usaspending.gov |
| W91WFU22F0002 | Department of Defense | BPA Call | 541930 | LABOR- 405TH AFSB HAZMAT SME | $247,797 | $734,089 | December 15, 2021 | December 19, 2024 | Germany | usaspending.gov |
| FA568222F0092 | Department of Defense | Delivery Order | 541990 | PKBY-VESSELS-ORR-31FW/CVN-ISSM II | $237,147 | $591,194 | September 17, 2022 | March 28, 2025 | Italy | usaspending.gov |
| W91WFU22F0016 | Department of Defense | BPA Call | 541930 | LABOR | $164,034 | $488,453 | June 1, 2022 | May 31, 2025 | Germany | usaspending.gov |
| W91WFU25FA016 | Department of Defense | BPA Call | 541930 | DAILY NEWS REPORT SERVICES FOR EUCOM PUBLIC AFFAIRS (ECPA) - CALL #009 UNDER TAPAS W91WFU24A0001 | $135,329 | $135,329 | September 15, 2025 | September 14, 2026 | Germany | usaspending.gov |
| W91WFU21F0067 | Department of Defense | BPA Call | 541930 | LABOR - MARFOR CIF SUPPORT | $130,495 | $506,669 | August 1, 2021 | July 31, 2025 | Germany | usaspending.gov |
| W91WFU23F0018 | Department of Defense | BPA Call | 541930 | CATHOLIC PRIEST SERVICES | $112,723 | $149,453 | June 1, 2023 | May 31, 2027 | Germany | usaspending.gov |
| W91WFU22F0050 | Department of Defense | BPA Call | 541930 | USAREUR PAO WIES DAILY MEDIA SUMMARY | $90,653 | $170,343 | July 21, 2022 | July 20, 2026 | Germany | usaspending.gov |
| FA564120F0026 | Department of Defense | Delivery Order | 541990 | ADVISORY AND ASSISTANCE IV SERVICES | $88,658 | $3,114,672 | March 6, 2020 | February 28, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.