Data / Federal awards / NAICS 541330 / VENESCO LLC
VENESCO LLC: 62 federal contract awards, $62.8 million obligated (FY2024 to FY2027)
VENESCO LLC (UEI DHFLCHUB3JM9), Chantilly, VA, received 62 federal prime contract awards with $62.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($43.2 million) and its largest code is NAICS 541330 Engineering Services.
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- DHFLCHUB3JM9UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 62Contract awards
- $62.8 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $28.3 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $17.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 23 | $8.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $2.8 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $1.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $1.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $1.3 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $524,169 |
| 561990 | All Other Support Services | 1 | $485,188 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $370,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $43.2 million |
| Department of State | 5 | $17.7 million |
| Department of Justice | 1 | $1.9 million |
| General Services Administration | 7 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.2 million |
| FY2025 | $15.7 million |
| FY2026 | $12.9 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0072 | Department of State | Delivery Order | 236220 | TO PROVIDE FACADE AND ROOFING REPAIR SERVICES. | $12,293,469 | $12,523,469 | November 21, 2023 | November 20, 2025 | China | usaspending.gov |
| W9133L24F0612 | Department of Defense | Delivery Order | 541330 | DATA ANALYST SUPPORT SERVICES | $10,441,919 | $10,441,919 | July 10, 2024 | March 14, 2027 | Arlington, VA | usaspending.gov |
| W9133L21F2504 | Department of Defense | Delivery Order | 541330 | STAFF ACTION SUPPORT SERVICES FOR STAFF OFFICES THROUGHOUT NGB | $9,673,133 | $17,733,042 | June 8, 2021 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F0140 | Department of State | Delivery Order | 236220 | AIR HANDLING REPLACEMENT UNITS AT U.S. EMBASSY LIMA PERU. | $5,245,516 | $5,245,516 | December 18, 2023 | December 18, 2026 | Peru | usaspending.gov |
| W9133L24F2000 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE AND BUSINESS SERVICES II (BASE) | $2,206,199 | $2,432,524 | July 12, 2024 | July 11, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ21F00001651 | Department of Justice | Delivery Order | 541330 | OASIS 8(A) AWARD | $1,862,285 | $5,262,305 | September 22, 2021 | November 29, 2026 | Chantilly, VA | usaspending.gov |
| N0002422C5112 | Department of Defense | Definitive Contract | 541330 | DATA MANAGEMENT SUPPORT-FMS | $1,724,871 | $2,763,250 | January 28, 2022 | January 27, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ471 | Department of Defense | Delivery Order | 541714 | RESEARCH SERVICES | $1,548,027 | $3,230,546 | June 22, 2025 | June 21, 2027 | San Diego, CA | usaspending.gov |
| FA239622F0020 | Department of Defense | Delivery Order | 541990 | PWS AEROSPACE MEDICINE DEPARTMENT PSYCHIATRIST SUPPORT | $1,506,780 | $2,463,172 | November 5, 2021 | November 9, 2026 | Dayton, OH | usaspending.gov |
| W911S021P0021 | Department of Defense | Purchase Order | 621999 | NON PERSONAL SERVICES | $1,376,738 | $2,673,475 | July 15, 2021 | July 14, 2027 | Fort Eustis, VA | usaspending.gov |
| W81XWH21P0156 | Department of Defense | Purchase Order | 541715 | RESEARCH SUPPORT | $1,327,000 | $2,598,546 | August 16, 2021 | August 22, 2026 | Chantilly, VA | usaspending.gov |
| W81XWH21P0164 | Department of Defense | Purchase Order | 541690 | SUPPORT SERVICES | $1,306,244 | $4,047,520 | September 6, 2021 | March 5, 2025 | San Antonio, TX | usaspending.gov |
| W9133L23F1006 | Department of Defense | Delivery Order | 541330 | BUILDING SERVICES I (BASE) | $1,210,276 | $1,595,104 | March 30, 2023 | April 1, 2027 | Arlington, VA | usaspending.gov |
| FA239624FB070 | Department of Defense | Delivery Order | 541990 | 711 HUMAN PERFORMANCE WING BIOEFFECTS DIVISION VIVARIUM, NORTH | $1,182,163 | $1,182,163 | February 7, 2024 | February 6, 2027 | Dayton, OH | usaspending.gov |
| FA239622F0098 | Department of Defense | Delivery Order | 541990 | 711TH MISSION SUPPORT SERVICES -FY22 FESS DATA SUPPORT | $1,102,819 | $1,803,214 | January 19, 2022 | January 6, 2027 | Dayton, OH | usaspending.gov |
| FA239622F0026 | Department of Defense | Delivery Order | 541990 | PERFORMANCE WORK STATEMENT (PWS) AEROSPACE MEDICINE DEPARTMENT UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) ADMINISTRATIVE | $987,545 | $1,614,112 | November 4, 2021 | November 8, 2026 | Dayton, OH | usaspending.gov |
| W81XWH21P0082 | Department of Defense | Purchase Order | 541715 | SUPPORT SERVICES | $964,416 | $3,102,449 | May 31, 2021 | December 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT942525F0060 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SUPPORT SERVICES | $739,947 | $739,947 | January 9, 2025 | January 8, 2027 | San Antonio, TX | usaspending.gov |
| FA239623FB116 | Department of Defense | Delivery Order | 541990 | FOPR 23-48 FECA FLIGHT SURGEON | $607,580 | $901,585 | September 30, 2023 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0035 | Department of Defense | Delivery Order | 541990 | PERFORMANCE WORK STATEMENT (PWS) AEROSPACE MEDICINE DEPARTMENT UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) PSYCHOMETRIST | $561,646 | $918,694 | November 5, 2021 | November 9, 2026 | Dayton, OH | usaspending.gov |
| N0018920PZ753 | Department of Defense | Purchase Order | 561611 | SUPPORT SERVICES FOR DON PSAB | $524,169 | $2,339,847 | September 25, 2020 | March 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W81XWH20P0092 | Department of Defense | Purchase Order | 561990 | EDUCATION PROGRAM ADMINISTRATOR AND PROFESSIONAL SERVICES. | $485,188 | $2,892,488 | June 1, 2020 | December 31, 2024 | Gunpowder, MD | usaspending.gov |
| N0017820C2501 | Department of Defense | Definitive Contract | 541715 | ENGINEERING, TECHNICAL, RESEARCH AND SCIENCE AND TECHNOLOGY LABOR SERVICES | $478,000 | $3,124,108 | May 8, 2020 | May 31, 2026 | Dahlgren, VA | usaspending.gov |
| N0024419F3502 | Department of Defense | Delivery Order | 541330 | NHRC IT DEVELOPMENT&SUPPORT SERVICES | $451,003 | $5,550,800 | September 23, 2019 | September 22, 2024 | San Diego, CA | usaspending.gov |
| FA239622F0145 | Department of Defense | Delivery Order | 541990 | NURSE EDUCATOR FOR EN ROUTE CARE TRAINING DEPARTMENT PROGRAMS | $427,918 | $700,162 | February 25, 2022 | March 5, 2027 | Dayton, OH | usaspending.gov |
| W81XWH20P0039 | Department of Defense | Purchase Order | 541990 | TECRD RESEARCH SUPPORT SERVICES | $418,622 | $2,554,246 | January 9, 2020 | January 8, 2025 | Chantilly, VA | usaspending.gov |
| FA239622F0076 | Department of Defense | Delivery Order | 541990 | 711 HPW MISSION SUPPORT SERVICES - FY22 IR BIOSURETY PROGRAM MANAGER SUPPORT | $412,000 | $674,349 | December 6, 2021 | December 6, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0208 | Department of Defense | Delivery Order | 541990 | AIRMEN SYSTEMS DIRECTORATE (RH) MAGNETIC RESONANCE IMAGING (MRI) TECHNOLOGIST LEVEL II | $379,982 | $621,095 | May 24, 2022 | May 30, 2027 | Dayton, OH | usaspending.gov |
| W81XWH20P0038 | Department of Defense | Purchase Order | 541990 | QUALITY ASSURANCE SPECIALIST SUPPORT SERVICES. | $357,904 | $2,043,870 | January 9, 2020 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| FA239623FB124 | Department of Defense | Delivery Order | 541990 | USAFSAM/PHR MISSILE CF CANCER STUDY SUPPORT | $308,116 | $453,007 | September 30, 2023 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239623FB074 | Department of Defense | Delivery Order | 541990 | USAFSAM/PHT REGULATORY AND COMPLIANCE SUPPORT FOR DCPH-D | $283,974 | $421,308 | September 30, 2023 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB270 | Department of Defense | Delivery Order | 541990 | SUPPLY TECHNICIANS FOR 711 HPW MANAGEMENT OPERATIONS - LOGISTICS DIVISION, DATED 15 AUGUST 2024 | $273,690 | $273,690 | September 30, 2024 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239623FB073 | Department of Defense | Delivery Order | 541990 | USAFSAM/PHT AND DCPH-D MOLECULAR BIOLOGY SUPPORT FOR PATHOGEN DETECTION EFFORTS | $264,414 | $389,622 | September 30, 2023 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0080 | Department of Defense | Delivery Order | 541990 | PHD PUBLIC HEALTH CLASSROOM SUPPORT | $246,524 | $402,922 | December 22, 2021 | January 9, 2027 | Dayton, OH | usaspending.gov |
| FA239623FB081 | Department of Defense | Delivery Order | 541990 | USAFSAM PHD CURRICULUM DEVELOPMENT SUPPORT | $211,218 | $313,354 | September 30, 2023 | September 29, 2026 | Dayton, OH | usaspending.gov |
| N6264520P2047 | Department of Defense | Purchase Order | 541611 | HEALTH SYSTEMS SPECIALIST/DATA ANALYST | $196,483 | $521,539 | August 1, 2020 | July 31, 2025 | Oak Harbor, WA | usaspending.gov |
| W81XWH21P0034 | Department of Defense | Purchase Order | 541611 | PATENT AGENT/ATTORNEY AND FDA-LEGAL ADMINISTRATIVE ASSISTANT SUPPORT SERVICES FOR USAMRDC OSJA | $173,568 | $857,868 | January 11, 2021 | January 14, 2026 | Frederick, MD | usaspending.gov |
| 19AQMM23F3335 | Department of State | Delivery Order | 236220 | U.S. EMBASSY WELLINGTON HVAC AND BAS INSTALLATION | $168,150 | $4,339,401 | September 29, 2023 | March 19, 2026 | New Zealand | usaspending.gov |
| FA239622F0044 | Department of Defense | Delivery Order | 541990 | FEC DIVISION ADMINISTRATIVE ASSISTANT | $163,372 | $320,408 | November 8, 2021 | November 9, 2025 | Dayton, OH | usaspending.gov |
| FA239626FB011 | Department of Defense | Delivery Order | 541990 | AEROSPACE MEDICINE DEPARTMENT (USAFSAM) FEC ADMINISTRATIVE ASSISTANCE SUPPORT, DATED 13 NOVEMBER 2025 | $87,627 | $87,627 | November 21, 2025 | November 20, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB039 | Department of Defense | Delivery Order | 541990 | AIRMAN SYSTEMS DIRECTORATE SPATIAL ORIENTATION MODELING SUBJECT MATTER EXPERT | $50,478 | $50,478 | December 15, 2023 | December 14, 2024 | Dayton, OH | usaspending.gov |
| 19CU0425P0309 | Department of State | Purchase Order | 238120 | METALS STRUCTURES | $40,194 | $40,194 | September 4, 2025 | September 30, 2025 | Cuba | usaspending.gov |
| 47QRAD20D1071 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov | ||
| 47QRAD20D4045 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 22, 2020 | usaspending.gov | ||
| 47QRAD20D8402 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 17, 2020 | usaspending.gov | ||
| 47QRAD20D8127 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| 47QTCB21D0279 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 693KA924A00020 | Department of Transportation | BPA | 541715 | EFAST VENESCO, LLC BPA AWARD | $0 | $1,000,000,000 | July 15, 2024 | usaspending.gov | ||
| 47QRAD20D8204 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 16, 2020 | usaspending.gov | ||
| 70RFP318DEH000002 | Department of Homeland Security | IDC | 541611 | NATIONAL ADMIN SUPPORT SERVICES | $0 | $3,889,953 | September 13, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- 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.