Data / Federal awards / NAICS 541330 / VT MILCOM INC.
VT MILCOM INC.: 224 federal contract awards, $173.5 million obligated (FY2024 to FY2027)
VT MILCOM INC. (UEI CHKKPGHNUYX1), Virginia Beach, VA, received 224 federal prime contract awards with $173.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($173.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CHKKPGHNUYX1
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 224
- Obligated
- $173.5 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 | 192 | $109.5 million |
| 334290 | Other Communications Equipment Manufacturing | 8 | $32.5 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $26.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $3.3 million |
| 238290 | Other Building Equipment Contractors | 3 | $1 million |
| 541512 | Computer Systems Design Services | 2 | $176,638 |
| 332510 | Hardware Manufacturing | 1 | $164,424 |
| 541519 | Other Computer Related Services | 4 | $52,148 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $28,815 |
| 336611 | Ship Building and Repairing | 4 | $5,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 220 | $173.3 million |
| Department of Transportation | 2 | $205,452 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of State | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.5 million |
| FY2025 | $73.6 million |
| FY2026 | $27.3 million |
Contract awards
The 50 largest of 224 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339424F0001 | Department of Defense | Delivery Order | 334118 | TECHNICAL INSERTION 2016 INFRASTRUCTURE AS A SERVICE (IAAS) ORDNANCE ALTERATION (ORDALT) KIT PROCUREMENT AND INSTALLATION | $15,219,115 | $15,829,434 | November 15, 2023 | November 16, 2028 | Virginia Beach, VA | usaspending.gov |
| N0003925F9126 | Department of Defense | Delivery Order | 334290 | AFLOAT NETWORKS | $13,350,851 | $13,350,851 | November 14, 2024 | March 11, 2026 | Virginia Beach, VA | usaspending.gov |
| N6523624F0237 | Department of Defense | Delivery Order | 541330 | USS CARNEY (DDG 64), USS MASON (DDG 87), USS WINSTON S. CHURCHILL (DDG 81) INSTALLATIONS | $9,210,679 | $9,210,679 | March 21, 2024 | January 31, 2025 | Atlantic Beach, FL | usaspending.gov |
| N6339421F0028 | Department of Defense | Delivery Order | 334118 | ENGINEERING AND TECHNICAL SERVICES | $9,053,577 | $21,428,053 | August 20, 2021 | August 19, 2026 | Virginia Beach, VA | usaspending.gov |
| N6523625F0013 | Department of Defense | Delivery Order | 541330 | TOID 5110: USS LABOON (DDG 58) INSTALLATIONS | $5,637,605 | $6,176,487 | October 18, 2024 | September 8, 2026 | Virginia Beach, VA | usaspending.gov |
| N0003924F9120 | Department of Defense | Delivery Order | 334290 | AFLOAT NETWORKS | $5,072,891 | $5,072,891 | January 23, 2024 | May 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N0003924F9106 | Department of Defense | Delivery Order | 334290 | AFLOAT NETWORKS | $5,057,873 | $5,057,873 | January 23, 2024 | August 8, 2025 | Virginia Beach, VA | usaspending.gov |
| N0003924F9121 | Department of Defense | Delivery Order | 334290 | AFLOAT NETWORKS | $5,057,873 | $5,057,873 | January 23, 2024 | August 21, 2025 | Virginia Beach, VA | usaspending.gov |
| N6523625F0129 | Department of Defense | Delivery Order | 541330 | TOID 4991: USS HAMPTON (SSN-767) | $4,623,600 | $5,329,891 | February 3, 2025 | March 15, 2028 | Kittery, ME | usaspending.gov |
| N6600123F0690 | Department of Defense | Delivery Order | 541330 | JID 236374 | $4,427,459 | $5,599,978 | June 1, 2023 | October 1, 2026 | Bremerton, WA | usaspending.gov |
| N6523621F0111 | Department of Defense | Delivery Order | 541330 | JID# 213667 | $4,044,385 | $7,775,516 | December 29, 2020 | October 6, 2023 | Virginia Beach, VA | usaspending.gov |
| N0003925F9131 | Department of Defense | Delivery Order | 334290 | CANES PRODUCTION UNITS / SUB-ASSEMBLIES | $3,963,689 | $3,963,689 | June 6, 2025 | October 3, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0308 | Department of Defense | Delivery Order | 541330 | C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS NORTH CAROLINA (SSN 777) DURING DMP, PHNSY | $3,708,624 | $3,708,624 | March 12, 2024 | October 12, 2026 | San Diego, CA | usaspending.gov |
| N6523625F0027 | Department of Defense | Delivery Order | 541330 | TOID 5105: USS PORTER (DDG 78) AND USS MCFAUL (DDG 74) INSTALLATIONS | $3,388,314 | $3,388,314 | November 19, 2024 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N0002426P5394 | Department of Defense | Purchase Order | 334511 | POINT OF SERVICE COOLER | $3,272,468 | $3,272,468 | December 19, 2025 | October 26, 2026 | Virginia Beach, VA | usaspending.gov |
| N6600125F0311 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USNS CHARLES DREW (TAKE 10) | $3,211,380 | $3,229,285 | March 7, 2025 | June 24, 2026 | San Diego, CA | usaspending.gov |
| N6600120F0977 | Department of Defense | Delivery Order | 541330 | USS PREBLE | $3,003,840 | $10,978,216 | August 3, 2020 | February 29, 2024 | San Diego, CA | usaspending.gov |
| N6523625F0096 | Department of Defense | Delivery Order | 541330 | USS WASP (LHD 1), USS IWO JIMA (LHD 7), USS DWIGHT D. EISENHOWER (CVN 69), AND USS JOHN C. STENNIS (CVN 74) INSTALLATIONS | $2,926,603 | $2,963,575 | January 20, 2025 | January 3, 2027 | Virginia Beach, VA | usaspending.gov |
| N6600122F1037 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS (CANES) ONBOARD USS FRANK CABLE (AS 40), MARE ISLAND, SHIPYARD, VALLEJO CA | $2,863,485 | $10,865,836 | August 29, 2022 | December 1, 2024 | San Diego, CA | usaspending.gov |
| N6523621F0240 | Department of Defense | Delivery Order | 541330 | JID# 204895 | $2,862,755 | $11,125,999 | March 3, 2021 | October 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N6600120F1069 | Department of Defense | Delivery Order | 541330 | USS HAMILTON C4ISR INSTALL | $2,773,680 | $5,686,495 | August 12, 2020 | June 6, 2025 | San Diego, CA | usaspending.gov |
| N6600122F0439 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS ESSEX | $2,573,296 | $10,280,846 | February 22, 2022 | March 6, 2025 | San Diego, CA | usaspending.gov |
| N6339426F4001 | Department of Defense | Delivery Order | 334118 | FOREIGN MILITARY SALES (FMS) TECHNICAL INSERTION 2016 (TI16) COMPUTING INFRASTRUCTURE AS A SERVICE (IAAS) ORDNANCE ALTERATION (ORDALT) KIT P | $2,468,583 | $3,275,282 | December 3, 2025 | November 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N6523625F0032 | Department of Defense | Delivery Order | 541330 | 5112 USS WASP (LHD 1)INSTALLATION SERVICES | $2,413,673 | $2,413,673 | November 21, 2024 | July 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N6600126F8776 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS LENAH H SUTCLIFFE HIGBEE (DDG 123), SAN DIEGO CA | $2,156,516 | $2,813,835 | April 27, 2026 | January 15, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0883 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USNS WASHINGTON CHAMBERS (T-AKE 11) | $2,046,631 | $2,083,303 | August 28, 2025 | September 8, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0889 | Department of Defense | Delivery Order | 541330 | COMMUNICATION AS A SERIVCE (CAAS) PROCUREMENT, INTEGRATION AND DELIVERY | $1,944,295 | $1,944,295 | August 21, 2024 | February 20, 2026 | San Diego, CA | usaspending.gov |
| N6600123F0135 | Department of Defense | Delivery Order | 541330 | JID 238232 | $1,931,163 | $3,341,552 | December 9, 2022 | February 18, 2028 | San Diego, CA | usaspending.gov |
| N6523625F0432 | Department of Defense | Delivery Order | 541330 | INSTALLATION OF CNE-CNA CONFERENCE ROOM MULTIMEDIA UPGRADES AT NSA NAPLES (CAPODICHINO), NAPLES, ITALY | $1,868,386 | $1,868,386 | August 22, 2025 | September 30, 2026 | Italy | usaspending.gov |
| N6523623F0114 | Department of Defense | Delivery Order | 541330 | JID 230281 | $1,833,074 | $4,020,920 | January 31, 2023 | August 30, 2026 | Kittery, ME | usaspending.gov |
| N6523623F0424 | Department of Defense | Delivery Order | 541330 | TOID 4984 USS GEORGE H. W. BUSH (CVN 77) AND USS HARRY S. TRUMAN (CVN 75) OCF INSTALLATIONS | $1,685,697 | $3,361,513 | June 16, 2023 | July 17, 2024 | Virginia Beach, VA | usaspending.gov |
| N6523622F0323 | Department of Defense | Delivery Order | 541330 | EPS-R INSTALL | $1,419,084 | $4,578,648 | April 21, 2022 | December 31, 2023 | Virginia Beach, VA | usaspending.gov |
| N6600124F0226 | Department of Defense | Delivery Order | 541330 | COMMUNICATIONS AS SERVICE (CAAS) PROCUREMENT, INTEGRATION AND DELIVERY | $1,374,631 | $1,374,631 | February 9, 2024 | July 20, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0247 | Department of Defense | Delivery Order | 541330 | ELECTRONIC SECURITY UPGRADES AND MAINTENANCE FOR SOUTHWEST REGIONAL MAINTENANCE CENTER (SWRMC). EFFORTS INCLUDE ACCESS CONTROL SYSTEM (ACS), | $1,358,584 | $1,358,584 | February 24, 2025 | October 31, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0068 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS JOHN S. MCCAIN (DDG 56), SEATTLE WA | $1,213,196 | $1,213,196 | November 13, 2024 | July 9, 2026 | Everett, WA | usaspending.gov |
| N6523623F0161 | Department of Defense | Delivery Order | 541330 | USS ARLINGTON (LPD 24) INSTALLATIONS | $1,195,914 | $10,204,400 | February 23, 2023 | January 25, 2025 | Chesapeake, VA | usaspending.gov |
| N6600125F0396 | Department of Defense | Delivery Order | 541330 | JID 275266 | $1,165,082 | $1,165,082 | April 11, 2025 | February 8, 2026 | San Diego, CA | usaspending.gov |
| N6523624F0518 | Department of Defense | Delivery Order | 541330 | 5097 INSTALLATION OF NAVY MULTIBAND TERMINAL (NMT) AN/FSC-138(V)2 ANTENNA IN NCTS BAHRAIN | $1,127,251 | $1,127,251 | July 19, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N6600124F0133 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF STTNG ONBOARD PAC AOR SHIPS | $1,088,081 | $1,088,081 | December 21, 2023 | April 17, 2025 | San Diego, CA | usaspending.gov |
| N6523621F0578 | Department of Defense | Delivery Order | 541330 | JID 207295 | $1,074,063 | $2,178,906 | June 29, 2021 | December 13, 2024 | Virginia Beach, VA | usaspending.gov |
| N6600123F0364 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY (IT) SERVICE SUPPORT | $1,031,211 | $1,403,917 | May 15, 2023 | May 14, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6523626FE051 | Department of Defense | Delivery Order | 541330 | INSTALLATION OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C4ISR) AND NETWORK RELATED HARDWA | $1,027,183 | $1,048,410 | January 5, 2026 | July 22, 2027 | Norfolk, VA | usaspending.gov |
| N6600120F0074 | Department of Defense | Delivery Order | 541330 | USS HARPERS FERRY CANES HW | $1,018,226 | $4,412,969 | November 7, 2019 | February 8, 2022 | San Diego, CA | usaspending.gov |
| 0143 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CHUNG-HOON SSEE MODS | $1,010,114 | $5,234,784 | September 28, 2016 | August 8, 2019 | Virginia Beach, VA | usaspending.gov |
| N6449824F3039 | Department of Defense | Delivery Order | 238290 | LAND BASED ENGINEERING SITE (LBES) ENTERPRISE SITE PREPARATION, MAINTENANCE, AND CLEANING SERVICES FOR DDG-51, DDG(X), AND FFG-62 TEST SITES | $1,003,138 | $2,942,058 | February 23, 2024 | February 22, 2025 | Philadelphia, PA | usaspending.gov |
| N6523625F0007 | Department of Defense | Delivery Order | 541330 | TOID 5094: NMT CAMP ROBERTS & FORT BUCKNER | $987,157 | $987,157 | October 4, 2024 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N6600125F0695 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS SAVANNAH (LCS 28), SAN DIEGO CA | $899,344 | $899,344 | July 7, 2025 | August 5, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8974 | Department of Defense | Delivery Order | 541330 | SHORE TO, ESS UPGRADE AT DLA DISTRIBUTION PUGET SOUND, WA | $890,633 | $890,633 | June 4, 2026 | March 11, 2027 | Bremerton, WA | usaspending.gov |
| N6600125F0462 | Department of Defense | Delivery Order | 541330 | TOID 5168 | $890,514 | $890,514 | April 29, 2025 | September 28, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8566 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD MSC SHIPS C7F FY26 Q2-FY27 Q1 IN PAC AOR | $847,603 | $847,603 | December 22, 2025 | March 15, 2027 | Singapore | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334118
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.