Data / Federal awards / NAICS 541715 / THE SURVICE ENGINEERING COMPANY LLC
THE SURVICE ENGINEERING COMPANY LLC: 113 federal contract awards, $188.3 million obligated (FY2024 to FY2027)
THE SURVICE ENGINEERING COMPANY LLC (UEI XS3JCD2LPEV5), Belcamp, MD, received 113 federal prime contract awards with $188.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($173.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- XS3JCD2LPEV5UEI
- Belcamp, MDLocation
- Small BusinessBusiness size
- 113Contract awards
- $188.3 millionObligated
- 2023-10-04First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 58 | $86.7 million |
| 336411 | Aircraft Manufacturing | 4 | $60.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 30 | $33.5 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $5.3 million |
| 541713 | Research and Development in Nanotechnology | 1 | $1.3 million |
| 541330 | Engineering Services | 8 | $940,348 |
| 332439 | Other Metal Container Manufacturing | 3 | $45,405 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $11,302 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 105 | $173.5 million |
| General Services Administration | 8 | $14.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.2 million |
| FY2025 | $69.8 million |
| FY2026 | $51.3 million |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001923C0033 | Department of Defense | Definitive Contract | 336411 | TRUAS TRV-150C SYSTEMS & ASSOCIATED SYSTEMS ENGINEERING/PROGRAM MANAGEMENT, SPARES, REPAIR OF REPAIRABLES, ETC. NOTE: SOLE SOURCE AWARD PURS | $46,428,367 | $56,536,051 | April 11, 2023 | March 30, 2028 | Churchville, MD | usaspending.gov |
| W58RGZ26F0223 | Department of Defense | Delivery Order | 336411 | ACQUISITION OF JOINT TACTICAL AUTONOMOUS AREIAL RESUPPLY VEHICLE | $13,155,389 | $13,212,868 | March 19, 2026 | December 17, 2026 | Belcamp, MD | usaspending.gov |
| W911QX21F0167 | Department of Defense | Delivery Order | 541715 | PROFESSIONAL SYSTEMS, ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR SCIENCES OF EXTREME MATERIALS DIVISION OF ARMY RESEAR | $12,440,536 | $24,083,987 | July 1, 2021 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX21F0168 | Department of Defense | Delivery Order | 541715 | PROFESSIONAL SYSTEMS, ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR WEAPONS SCIENCES DIVISION OF THE ARMY RESEARCH LABORA | $11,997,232 | $21,672,274 | July 1, 2021 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX21F0166 | Department of Defense | Delivery Order | 541715 | PROFESSIONAL SYSTEMS, ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR TERMINAL EFFECTS DIVISION OF ARMY RESEARCH LABORATORY | $11,165,595 | $28,848,038 | July 1, 2021 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX26FA026 | Department of Defense | Delivery Order | 541715 | ARMY RESEARCH, TECHNICAL AND ENGINEERING SERVICES (ARTES) | $10,852,420 | $23,820,253 | July 1, 2026 | June 30, 2031 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QFWA22F0010 | General Services Administration | Delivery Order | 541712 | ATC SVL RDTE - BASE TO AWARD | $7,694,582 | $16,867,583 | February 22, 2022 | February 21, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA807525F0030 | Department of Defense | Delivery Order | 541715 | DOD INFORMATION ANALYSIS CENTER BASIC CENTER OF OPERATIONS OPTION PERIOD 2 | $7,237,073 | $11,466,504 | March 1, 2025 | February 28, 2027 | Belcamp, MD | usaspending.gov |
| FA248722F0025 | Department of Defense | Delivery Order | 541712 | WEAPS | $6,997,322 | $11,487,081 | November 5, 2021 | November 4, 2026 | Belcamp, MD | usaspending.gov |
| FA807523F0019 | Department of Defense | Delivery Order | 541715 | BASIC CENTER OF OPERATIONS, OPTION PERIOD 1 FOR THE INFORMATIONAL ANALYSIS CENTER BASIC CENTER OF OPERATIONS | $6,006,871 | $11,333,718 | March 1, 2023 | February 28, 2025 | Belcamp, MD | usaspending.gov |
| W911QX21F0162 | Department of Defense | Delivery Order | 541712 | DATA, EXPERIMENTATION AND ANALYSIS ACROSS BALLISTIC, CHEMICAL AND BIOLOGICAL DEFENSE, ELECTRONIC AND CYBER WARFARE. | $5,368,106 | $16,116,963 | June 1, 2021 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56HZV22F0355 | Department of Defense | Delivery Order | 541715 | LIVE FIRE TESTING AND EVALUATION | $4,398,098 | $6,156,811 | August 8, 2022 | May 28, 2027 | Belcamp, MD | usaspending.gov |
| 47QFLA21F0222 | General Services Administration | Delivery Order | 541712 | JOINT AIRCRAFT SURVIVABILITY | $4,190,765 | $9,645,659 | September 30, 2021 | March 30, 2027 | Arlington, VA | usaspending.gov |
| FA945120C0027 | Department of Defense | Definitive Contract | 541715 | PULSED AND CONTINOUS WAVE INNOVATION FOR INTEGRATION AND EFFECTS RESEARCH | $3,829,200 | $9,594,765 | September 25, 2020 | September 25, 2028 | Belcamp, MD | usaspending.gov |
| W911QX23F0087 | Department of Defense | Delivery Order | 541712 | DEVCOM ANALYSIS CENTER ENGINEERING AND SLV ANALYSIS SUPPORT | $3,393,868 | $10,512,564 | September 30, 2023 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA865824FB006 | Department of Defense | Delivery Order | 332993 | SIMPLIFIED CALCULATOR FOR AIRCRAFT ATTRITION AND ROUTING (SCAAR) | $3,265,298 | $3,363,595 | December 22, 2023 | December 21, 2026 | Belcamp, MD | usaspending.gov |
| W911QX25FA012 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOP INNOVATIVE WAYS USING STATE OF THE ART METHODS AND PLATFORMS TO SUPPORT THE DAC MISSION OF DATA ANALYSIS TO SUPPORT THE | $3,175,333 | $9,785,756 | June 2, 2025 | January 31, 2031 | Belcamp, MD | usaspending.gov |
| W911QX23F0031 | Department of Defense | Delivery Order | 541712 | SURVIVABILITY LETHALITY VULNERABILITY (SLV) ANALYSIS SUPPORT SERVICES | $3,015,985 | $7,365,855 | February 19, 2023 | February 20, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QFWA21F0032 | General Services Administration | Delivery Order | 541712 | DUSATE TECHNICAL SUPPORT SERVICES | $2,964,590 | $8,252,669 | August 31, 2021 | August 30, 2026 | Arlington, VA | usaspending.gov |
| W911QX24F0116 | Department of Defense | Delivery Order | 541715 | BATTLE DAMAGE ASSESSMENT (BDA) SUPPORT | $2,152,226 | $3,299,597 | September 30, 2024 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W5170125CA128 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH PH II, TOPIC A234-P010: XTECHSBIR PACIFIC FINALIST OPEN TOPIC COMPETITION | $1,899,928 | $1,899,928 | April 7, 2025 | October 7, 2026 | Belcamp, MD | usaspending.gov |
| W911QX24F0099 | Department of Defense | Delivery Order | 541715 | TASK ORDER IN SUPPORT OF THE UNEXPLODED ORDNANCE CENTER OF EXCELLENCE (UXOCOE) | $1,738,566 | $2,237,580 | September 13, 2024 | September 12, 2026 | Belcamp, MD | usaspending.gov |
| FA865826FB001 | Department of Defense | Delivery Order | 332993 | PERSONNEL, SERVICES, PLANNING, SCHEDULING, AND REPORTING TO DEVELOP AND IMPLEMENT DIGITALLY TRANSFORMATIVE, CAMPAIGN-LEVEL MODELING AND SIMU | $1,391,130 | $1,391,130 | December 22, 2025 | November 1, 2030 | Belcamp, MD | usaspending.gov |
| N0002425CS039 | Department of Defense | Definitive Contract | 541713 | BASE | $1,284,188 | $1,284,188 | November 19, 2024 | November 14, 2026 | Belcamp, MD | usaspending.gov |
| FA807526F0004 | Department of Defense | Delivery Order | 541715 | OBSCURATION AND NONLETHAL ENGINEERING RESEARCH AND ANALYSIS | $999,888 | $999,888 | April 14, 2026 | April 13, 2027 | Gunpowder, MD | usaspending.gov |
| N0016724F0087 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $999,694 | $999,694 | March 18, 2024 | June 17, 2026 | Belcamp, MD | usaspending.gov |
| W58RGZ26F0102 | Department of Defense | Delivery Order | 336411 | JTAARS BOA ORDER | $985,580 | $985,580 | December 22, 2025 | February 2, 2027 | Belcamp, MD | usaspending.gov |
| FA807524F0035 | Department of Defense | Delivery Order | 541715 | DEFENDER VIDEOS (DEF-VID) DEVELOPMENT FOR AIR FORCE SECURITY FORCES CENTER (AFSFC) S4 LOGISTICS (S4W) | $959,984 | $959,984 | July 9, 2024 | July 8, 2025 | Lackland Afb, TX | usaspending.gov |
| FA807525F0019 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT AND TECHNICAL PROGRAM SUPPORT FOR OBSCURATION AND NONLETHAL ENGINEERING | $883,945 | $883,945 | December 9, 2024 | December 31, 2025 | Gunpowder, MD | usaspending.gov |
| FA807525F0049 | Department of Defense | Delivery Order | 541715 | DS-25-2730 | $829,938 | $829,938 | July 21, 2025 | July 20, 2026 | Lackland Afb, TX | usaspending.gov |
| FA807524F0045 | Department of Defense | Delivery Order | 541715 | FLIGHT EXPERIMENT AND ANALYSIS FOR AIR FORCE RESEARCH LAB AND AIR FORCE CRYPTOLOGIC OFFICE | $649,962 | $649,962 | August 5, 2024 | April 4, 2025 | Belcamp, MD | usaspending.gov |
| FA855625FB006 | Department of Defense | Delivery Order | 332993 | AMRAAM FUTURE TARGET LETHALITY MODEL PROTOTYPE | $635,728 | $1,295,244 | April 22, 2025 | July 21, 2026 | Belcamp, MD | usaspending.gov |
| FA807524F0061 | Department of Defense | Delivery Order | 541715 | WARFIGHTER CBRNE PROTECTION RESEARCH AND ANALYSIS FOR DEVCOM CHEMICAL BIOLOGICAL CENTER G8, FINANCIAL MANAGEMENT | $440,000 | $649,977 | September 30, 2024 | September 29, 2025 | Belcamp, MD | usaspending.gov |
| W56HZV22F0439 | Department of Defense | Delivery Order | 541715 | LIVE FIRE TESTING AND EVALUATION | $437,632 | $1,549,505 | August 25, 2022 | August 8, 2025 | Belcamp, MD | usaspending.gov |
| FA807526F0002 | Department of Defense | Delivery Order | 541715 | P-8A SURVIVABILITY RESEARCH | $414,972 | $414,972 | February 25, 2026 | February 24, 2027 | Patuxent River, MD | usaspending.gov |
| FA807524F0053 | Department of Defense | Delivery Order | 541715 | JOINT DIRECTED ENERGY TRANSITION OFFICE KNOWLEDGE MANAGEMENT ANALYSIS | $384,339 | $599,957 | September 10, 2024 | September 9, 2025 | Belcamp, MD | usaspending.gov |
| FA807525F0057 | Department of Defense | Delivery Order | 541715 | DIRECTED ENERGY STI KNOWLEDGE MANAGEMENT ENRICHMENT AND PRESERVATION | $350,000 | $999,968 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| FA807525F0052 | Department of Defense | Delivery Order | 541715 | HD 25-2751 CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, HIGH-YIELD EXPLOSIVES (CBRNE) RESEARCH AND ANALYSIS | $315,791 | $654,776 | September 11, 2025 | September 10, 2026 | Gunpowder, MD | usaspending.gov |
| FA807524F0058 | Department of Defense | Delivery Order | 541715 | PROTOTYPE THREAT UNMANNED AERIAL SYSTEMS (UAS) REPLICATION AND TRAINING DEVELOPMENT - PHASE I | $298,805 | $999,945 | September 19, 2024 | September 18, 2025 | Belcamp, MD | usaspending.gov |
| FA807525F0026 | Department of Defense | Delivery Order | 541715 | ANALYSIS OF SECOND MARINE AIRCRAFT WINGS 5TH GENERATION FIGHTER AIRCRAFT TRAINING REQUIREMENTS STUDY | $296,684 | $296,684 | February 4, 2025 | February 3, 2026 | Cherry Point, NC | usaspending.gov |
| FA807524F0014 | Department of Defense | Delivery Order | 541715 | ANALYSIS OF SECOND MARINE AIRCRAFT WINGS DISTRIBUTED AVIATION OPERATIONS EXERCISES TRAINING REQUIREMENTS STUDY | $293,971 | $293,971 | January 25, 2024 | January 24, 2025 | Belcamp, MD | usaspending.gov |
| FA807523F0050 | Department of Defense | Delivery Order | 541715 | PROJECT HORIZON DATA ANALYSIS TOOL USER INTERFACE TESTING AND USE CASE APPLICATION ENHANCEMENT | $274,661 | $999,884 | September 27, 2023 | September 26, 2024 | Belcamp, MD | usaspending.gov |
| W911QX25CA018 | Department of Defense | Definitive Contract | 541715 | BRIDGE CONTRACT FOR RESEARCH AND DEVELOP INNOVATIVE WAYS, USING STATE-OF- THE-ART METHODS AND SOFTWARE PLATFORMS, TO SUPPORT THE DAC MISSION | $274,293 | $674,400 | July 7, 2025 | October 24, 2025 | Belcamp, MD | usaspending.gov |
| W5170124C0087 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR), TOPIC# A234-P010, "XTECHSBIR PACIFIC FINALIST OPEN TOPIC COMPETITION (PHASE I)" | $249,992 | $249,992 | April 1, 2024 | October 1, 2024 | Belcamp, MD | usaspending.gov |
| W56HZV22F0405 | Department of Defense | Delivery Order | 541715 | LIVE FIRE TESTING AND EVALUATION | $249,788 | $641,966 | August 8, 2022 | August 8, 2025 | Belcamp, MD | usaspending.gov |
| FA807523F0048 | Department of Defense | Delivery Order | 541715 | COST AND DECISION ANALYSIS SUPPORT FOR WARFIGHTER PROTECTION | $220,000 | $649,955 | September 27, 2023 | September 26, 2024 | Belcamp, MD | usaspending.gov |
| FA807525F0056 | Department of Defense | Delivery Order | 541715 | DIGITAL IF ASSURED TRANSPORT AND DATA COMPRESSION OVER WAN ARCHITECTURES STUDY | $189,982 | $189,982 | September 29, 2025 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| W56HZV22F0406 | Department of Defense | Delivery Order | 541715 | LIVE FIRE TESTING AND EVALUATION | $134,503 | $1,289,270 | August 8, 2022 | August 8, 2026 | Belcamp, MD | usaspending.gov |
| N6893624F0421 | Department of Defense | Delivery Order | 541715 | VULNERABILITY ANALYSIS | $119,438 | $119,438 | May 20, 2024 | May 19, 2025 | Belcamp, MD | usaspending.gov |
| W911QX26FA062 | Department of Defense | Delivery Order | 541715 | THE GOVERNMENT REQUIRES A TECHNICAL WRITING SERVICES IN SUPPORT OF THE JOINT TECHNICAL COORDINATING GROUP FOR MUNITIONS EFFECTIVENESS (JTCG/ | $106,308 | $106,308 | June 26, 2026 | June 25, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336411
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.