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Data / Federal awards / NAICS 541330 / THE ORYZA GROUP LLC

THE ORYZA GROUP LLC: 11 federal contract awards, $5.4 million obligated (FY2024 to FY2027)

THE ORYZA GROUP LLC (UEI SE15BLN99TZ6), Douglasville, GA, received 11 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 541330 Engineering Services.

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  • SE15BLN99TZ6UEI
  • Douglasville, GALocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $5.4 millionObligated
  • 2023-11-02First action in window
  • 2026-06-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services6$5.4 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541512Computer Systems Design Services1$0
561611Investigation and Personal Background Check Services1$0
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense10$5.4 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$1.5 million
FY2026$2.2 million

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924F3051Department of DefenseDelivery Order541330NAVELSG INSTRUCTOR SUPPORT SERVICES$3,799,077$3,799,077June 4, 2024June 30, 2027Douglasville, GAusaspending.gov
N0018924F3094Department of DefenseDelivery Order541330COMMANDER, NAVY RESERVE FORCE (CNRF) TRAINING COURSE CURRICULUM, INSTRUCTIONAL MATERIAL, AND INSTRUCTIONS SYSTEMS DESIGN SUPPORT$1,218,746$1,218,746September 15, 2024September 14, 2026Norfolk, VAusaspending.gov
N0018925F3040Department of DefenseDelivery Order541330TRAINING LIAISON OFFICER SUPPORT SERVICES$420,009$420,009August 29, 2025April 29, 2027Douglasville, GAusaspending.gov
HQ085926FF617Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QTCH18D0049General Services AdministrationGWAC541512GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS$0$6,100,000,000February 23, 2018usaspending.gov
HC104719P0004Department of DefensePurchase Order561611DISA SECURITY SPECIALIST$0$1,646,958September 30, 2019September 29, 2024Douglasville, GAusaspending.gov
N0018919F3045Department of DefenseDelivery Order541330INSTRUCTOR AND TRAINING SUPPORT$0$5,618,595September 5, 2019June 30, 2024Williamsburg, VAusaspending.gov
HQ085926DF631Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N0017821D9261Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
W52P1J17G0082Department of DefenseBOA561210IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES$0$0July 31, 2017usaspending.gov
N0017821F9261Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$-500$0July 14, 2021January 1, 2029Douglasville, GAusaspending.gov

Also on SpecStream

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.