Data / Federal awards / NAICS 541330 / VSE CORPORATION
VSE CORPORATION: 807 federal contract awards, $50.7 million obligated (FY2024 to FY2027)
VSE CORPORATION (UEI SD7ABX8S2G79), Miramar, FL, received 807 federal prime contract awards with $50.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 102 NAICS codes. Its largest buyer is Department of Defense ($24.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- SD7ABX8S2G79
- Location
- Miramar, FL
- Business size
- Other Than Small Business
- Contract awards
- 807
- Obligated
- $50.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $32.5 million |
| 541199 | All Other Legal Services | 7 | $22.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 24 | $12.5 million |
| 493190 | Other Warehousing and Storage | 1 | $2.9 million |
| 811111 | General Automotive Repair | 2 | $2.5 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 18 | $2.2 million |
| 332510 | Hardware Manufacturing | 65 | $1.7 million |
| 336611 | Ship Building and Repairing | 39 | $1.2 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 30 | $870,747 |
| 336340 | Motor Vehicle Brake System Manufacturing | 51 | $684,878 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 781 | $24.8 million |
| Department of Justice | 7 | $22.7 million |
| Department of Health and Human Services | 2 | $2.2 million |
| Social Security Administration | 1 | $956,547 |
| Department of Commerce | 1 | $72,454 |
| General Services Administration | 5 | $0 |
| Department of Homeland Security | 10 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.1 million |
| FY2025 | $-10,116,310 |
| FY2026 | $13.7 million |
Contract awards
The 50 largest of 807 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785420C0030 | Department of Defense | Definitive Contract | 541330 | PM, MECHANICS, OPERATORS, GFP MGRS (PMC) | $29,971,307 | $58,841,727 | February 28, 2020 | October 15, 2025 | Alexandria, VA | usaspending.gov |
| 15JPSS22F00000401 | Department of Justice | Delivery Order | 541199 | ASSET RECOVERY | $16,100,000 | $26,100,000 | April 6, 2022 | September 30, 2027 | Colorado Springs, CO | usaspending.gov |
| N0025323C5001 | Department of Defense | Definitive Contract | 336611 | FMS FOLLOW-ON TECHNICAL SUPPORT FOR IRAQ | $6,975,846 | $12,497,503 | October 1, 2023 | July 31, 2024 | Iraq | usaspending.gov |
| FA810821F0028 | Department of Defense | Delivery Order | 336411 | O-LEVEL MAINTENANCE SUPPORT OF E-2, C-2A AIRCRAFT WITHIN VAW-120 SQUADRON IN NORFOLK, VA. | $6,417,098 | $40,329,056 | April 1, 2021 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| 15JPSS26F00000252 | Department of Justice | Delivery Order | 541199 | ASSET RECOVERY | $5,000,000 | $5,000,000 | December 11, 2025 | December 10, 2026 | Miramar, FL | usaspending.gov |
| FA860924FB035 | Department of Defense | Delivery Order | 336413 | KC-46 SUPPORT EQUIPMENT. | $4,261,735 | $4,678,302 | August 6, 2024 | October 30, 2025 | Alexandria, VA | usaspending.gov |
| FA860925FB039 | Department of Defense | Delivery Order | 336413 | KC-46 SUPPORT EQUIPMENT (KSE) FOPR4 - V2X | $4,211,801 | $4,211,801 | June 23, 2025 | June 29, 2026 | Colorado Springs, CO | usaspending.gov |
| FA810821F0030 | Department of Defense | Delivery Order | 336411 | CFT MAINTENANCE SUPPORT AT HSC-2 | $4,011,899 | $23,366,961 | May 1, 2021 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| FA860926FB025 | Department of Defense | Delivery Order | 336413 | KC-46 SUPPORT EQUIPMENT (KSE) FOPR 5 | $3,157,961 | $3,157,961 | March 17, 2026 | March 17, 2028 | Oklahoma City, OK | usaspending.gov |
| 75F40122C00010 | Department of Health and Human Services | Definitive Contract | 493190 | EO14042 OFFICE OF CRIMINAL INVESTIGATIONS (OCI),NATIONWIDE EVIDENCE STORAGE, TRANSPORT, MANAGEMENT AND DISPOSAL SERVICES FOR THE FOOD AND DR | $2,943,352 | $5,678,320 | November 24, 2021 | November 30, 2025 | Beltsville, MD | usaspending.gov |
| M6740023C0002 | Department of Defense | Definitive Contract | 811111 | III MEF PREVENTIVE AND CORRECTIVE MAINTENANCE | $2,544,337 | $5,044,151 | September 21, 2023 | September 27, 2024 | Japan | usaspending.gov |
| W56HZV21C0121 | Department of Defense | Definitive Contract | 336992 | REPAIR OF 24 HOWITZER VEHICLES FOR THE COUNTRY OF LEBANON. ALSO INCLUDED IN THIS CONTRACT ARE 24 SETS OF BASIC ISSUE ITEMS (BII) AND 24 SETS | $1,901,586 | $5,990,708 | September 16, 2021 | September 5, 2025 | Alexandria, VA | usaspending.gov |
| N0017419F3003 | Department of Defense | Delivery Order | 541330 | THE GOVERNMENT REQUIRES ANALYTICAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR INDUSTRIAL REVITALIZATION EFFORTS TO INCLUDE CARETAKING AS | $1,854,794 | $22,147,133 | March 23, 2019 | September 21, 2025 | Alexandria, VA | usaspending.gov |
| 15JPSS20F00000256 | Department of Justice | Delivery Order | 541199 | ASSET RECOVERY | $1,175,724 | $4,067,027 | January 31, 2020 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| N0002421F4219 | Department of Defense | Delivery Order | 336611 | BAHRAIN SHIP TRANSFER PHASE 1 - SHIPYARD AND TOWING SELECTION, FINALIZE WORK PACKAGES AND VARIOUS SUPPORT TASKS | $1,069,110 | $111,120,941 | February 11, 2021 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| 28321324FDX030035 | Social Security Administration | Delivery Order | 541330 | SERVICES TO DEVELOP, REVISE, AND ADAPT TRAINING MATERIALS FOR ASSISTIVE TECHNOLOGIES (AT) FOR EMPLOYEES WITH DISABILITIES (EWD). NOTE: THIS | $956,547 | $956,547 | December 21, 2023 | June 30, 2025 | Kihei, HI | usaspending.gov |
| SPRDL124C0021 | Department of Defense | Definitive Contract | 332912 | NSN: 4820-01-193-6793 NOMENCLATURE: VALVE, LINEAR, DIRECTIONAL QTY: 183 | $583,236 | $583,236 | December 6, 2023 | May 4, 2024 | Chesapeake, VA | usaspending.gov |
| 15JPSS20F00000257 | Department of Justice | Delivery Order | 541199 | ASSET RECOVERY | $495,522 | $2,801,013 | January 31, 2020 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7LX25F03XG | Department of Defense | Delivery Order | 332510 | 8511628104!AIR SPRING,VEHICULAR | $398,295 | $398,295 | September 9, 2025 | August 3, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7LX26F5936 | Department of Defense | Delivery Order | 332510 | 8511756234!AIR SPRING,VEHICULAR | $312,551 | $312,551 | November 14, 2025 | April 13, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE4A624C0022 | Department of Defense | Definitive Contract | 336413 | 8510398995!INTERCONNECTING BOX | $271,451 | $271,451 | February 7, 2024 | December 2, 2024 | Alexandria, VA | usaspending.gov |
| N4008524F4083 | Department of Defense | Delivery Order | 811310 | X002 FY24 FFP FUNDING CLASS III EQUIPMENT (10/24/23-10/23/24) | $256,573 | $256,573 | October 23, 2023 | October 23, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E824P0267 | Department of Defense | Purchase Order | 333415 | 8510486726!DEHUMIDIFIER | $244,970 | $244,970 | March 6, 2024 | October 2, 2024 | Alexandria, VA | usaspending.gov |
| SPE7L126F4252 | Department of Defense | Delivery Order | 332510 | 8511942830!AIR SPRING,VEHICULAR | $227,070 | $227,070 | February 26, 2026 | July 27, 2026 | Colorado Springs, CO | usaspending.gov |
| SPE7L126F6653 | Department of Defense | Delivery Order | 332510 | 8512057155!AIR SPRING,VEHICULAR | $218,212 | $218,212 | April 22, 2026 | September 21, 2026 | Colorado Springs, CO | usaspending.gov |
| W911QX22F0024 | Department of Defense | Delivery Order | 541330 | TECHNICAL DATA AND ENGINEERING SUPPORT SERVICES | $213,581 | $627,777 | February 20, 2022 | February 19, 2025 | Hyattsville, MD | usaspending.gov |
| SPE7L124F4154 | Department of Defense | Delivery Order | 332510 | 8510450805!AIR SPRING,VEHICULAR | $191,919 | $191,919 | February 15, 2024 | July 15, 2024 | Alexandria, VA | usaspending.gov |
| FA860926FB009 | Department of Defense | Delivery Order | 336413 | KC-46 FMS ISRAEL (FOPR 6) - SUPPORT EQUIPMENT ORDER (V2X), OFF OF THE KC-46 SUPPORT EQUIPMENT (KSE) MULTIPLE AWARD PROGRAM. | $188,366 | $188,366 | November 21, 2025 | April 1, 2026 | Alexandria, VA | usaspending.gov |
| SPE7L124F7254 | Department of Defense | Delivery Order | 332510 | 8510643617!AIR SPRING,VEHICULAR | $179,634 | $179,634 | May 17, 2024 | October 15, 2024 | Alexandria, VA | usaspending.gov |
| SPE7L124F003T | Department of Defense | Delivery Order | 332999 | 8510882601!FIFTH WHEEL ASSEMBL | $172,521 | $172,521 | September 11, 2024 | February 8, 2025 | Alexandria, VA | usaspending.gov |
| SPRDL125F0076 | Department of Defense | Delivery Order | 339999 | EXTINGUISHER,FIRE NSN: 4210-01-677-2080 MFR CAGE: 54905 MFR PART NUMBER: 26447-01 QTY 50 EA | $164,400 | $164,400 | March 7, 2025 | September 4, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7L125F1195 | Department of Defense | Delivery Order | 336211 | 8511027751!SHOCK ABSORBER,DIRE | $162,740 | $162,740 | November 19, 2024 | June 12, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7L125F0799 | Department of Defense | Delivery Order | 339991 | 8510995140!SEAL,PLAIN ENCASED | $159,590 | $159,590 | November 1, 2024 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| FA860924FB048 | Department of Defense | Delivery Order | 336413 | KC-46 FMS ISRAEL - SUPPORT EQUIPMENT ORDER (VSE CORPORATION), OFF OF THE KC-46 SUPPORT EQUIPMENT (KSE) MULTIPLE AWARD PROGRAM. PROPOSAL IDEN | $158,484 | $158,484 | December 31, 2024 | May 27, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7L324P2055 | Department of Defense | Purchase Order | 336350 | 8510353363!PROPELLER SHAFT,VEH | $147,361 | $147,361 | December 24, 2023 | January 27, 2025 | Alexandria, VA | usaspending.gov |
| SPRDL124F0130 | Department of Defense | Delivery Order | 339999 | EXTINGUISHER,FIRE NSN: 4210-01-677-2080 MFR CAGE: 54905 MFR PART NUMBER: 26447-01 | $146,264 | $146,264 | June 24, 2024 | December 5, 2025 | Colorado Springs, CO | usaspending.gov |
| SPE7LX25F02ZH | Department of Defense | Delivery Order | 336211 | 8511622241!SHOCK ABSORBER,LEVE | $145,017 | $145,017 | September 5, 2025 | September 15, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7L124F4245 | Department of Defense | Delivery Order | 336211 | 8510453135!SHOCK ABSORBER,LEVE | $140,060 | $140,060 | February 16, 2024 | September 13, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L124F4155 | Department of Defense | Delivery Order | 336211 | 8510450970!SHOCK ABSORBER,LEVE | $140,060 | $140,060 | February 15, 2024 | September 12, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7MC24P0640 | Department of Defense | Purchase Order | 332911 | 8510355486!VALVE,ANGLE | $139,106 | $139,106 | December 27, 2023 | June 24, 2024 | Alexandria, VA | usaspending.gov |
| FA860924FB071 | Department of Defense | Delivery Order | 336413 | KC-46 FMS ISRAEL - SUPPORT EQUIPMENT ORDER FOR IPADS (VSE CORPORATION), OFF OF THE KC-46 SUPPORT EQUIPMENT (KSE) MULTIPLE AWARD PROGRAM. PRO | $132,734 | $132,734 | August 29, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| SPRDL125F0082 | Department of Defense | Delivery Order | 339999 | EXTINGUISHER,FIRE NSN: 4210-01-677-2080 MFR CAGE: 54905 MFR PART NUMBER: 26447-01 QTY 39 EA | $128,232 | $128,232 | March 7, 2025 | December 4, 2026 | Chesapeake, VA | usaspending.gov |
| N4008525F4275 | Department of Defense | Delivery Order | 811310 | 6 MONTH BRIDGE FUNDING NAS OCEANA | $117,131 | $117,131 | October 24, 2024 | April 23, 2025 | Virginia Beach, VA | usaspending.gov |
| N0025321F5034 | Department of Defense | Delivery Order | 336611 | SUBCONTRACTOR LABOR | $112,897 | $5,525,331 | October 1, 2021 | September 30, 2024 | Romania | usaspending.gov |
| SPE7L024V0968 | Department of Defense | Purchase Order | 335910 | 8510286408!BATTERY,STORAGE | $108,812 | $108,812 | November 24, 2023 | July 15, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L024V0510 | Department of Defense | Purchase Order | 336350 | 8510236503!PROPELLER SHAFT,VEH | $106,837 | $106,837 | October 27, 2023 | December 2, 2024 | Alexandria, VA | usaspending.gov |
| SPE7LX25F25A4 | Department of Defense | Delivery Order | 336211 | 8511398198!SHOCK ABSORBER,DIRE | $104,647 | $104,647 | May 22, 2025 | December 18, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7L124P2043 | Department of Defense | Purchase Order | 331318 | 8510344121!SPRING,LEAF | $103,524 | $103,524 | December 22, 2023 | July 19, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7L125F1532 | Department of Defense | Delivery Order | 336211 | 8511049191!SHOCK ABSORBER,DIRE | $101,807 | $101,807 | December 5, 2024 | July 3, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7LX24F0110 | Department of Defense | Delivery Order | 336211 | 8510185280!SHOCK ABSORBER,DIRE | $99,050 | $99,050 | October 2, 2023 | August 6, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 336413
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.