Data / Federal awards / NAICS 541330 / WATERMARK RISK MANAGEMENT INTERNATIONAL, LLC
WATERMARK RISK MANAGEMENT INTERNATIONAL, LLC: 17 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATERMARK RISK MANAGEMENT INTERNATIONAL, LLC (UEI X1HGJMLEM7R7), Triangle, VA, received 17 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X1HGJMLEM7R7UEI
- Triangle, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $9.6 millionObligated
- 2023-11-08First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $9.9 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-252,031 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $6.4 million |
| Department of Homeland Security | 1 | $2.9 million |
| Department of the Interior | 3 | $399,434 |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $1.8 million |
| FY2026 | $2.1 million |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701424F0274 | Department of Defense | Delivery Order | 541330 | AF/A4S REQUIREMENT TO REVIEW AND PREPARE CRIMINAL HISTORY RECORD INFORMATION FOR ENTRY INTO DOJ AND DOD DATABASES AND TO PROVIDE RELATED TRA | $5,072,557 | $5,072,557 | September 1, 2024 | August 31, 2026 | Quantico, VA | usaspending.gov |
| 70Z02321FPFP01500 | Department of Homeland Security | Delivery Order | 541330 | WATERMARK - DCMS-34 SECURITY PROGRAM SUPPORT SERVICE: TASK ORDER AWARD 47QSWA18D0034 / 70Z02321FPFP01500 PERIOD OF PERFORMANCE: 07 MAY 2021 | $2,860,545 | $5,172,593 | May 7, 2021 | October 6, 2026 | Washington, DC | usaspending.gov |
| W912L824F0051 | Department of Defense | Delivery Order | 541330 | CDST SUPPORT SERVICE THROUGH GSA | $918,649 | $918,649 | August 29, 2024 | September 14, 2025 | Dunbar, WV | usaspending.gov |
| FA701419FA164 | Department of Defense | Delivery Order | 541330 | SERVICE REQUIREMENT FOR INFORMATION AND RECORDS MANAGEMENT UTILIZING MULTIPLE GOVERNMENTAL COMPUTER DATABASES AND OTHER SOURCES TO REQUEST, | $625,213 | $20,812,155 | September 1, 2019 | August 31, 2024 | Quantico, VA | usaspending.gov |
| 140FS325P0093 | Department of the Interior | Purchase Order | 541330 | EMERGENCY MANAGEMENT SUPPORT SERVICES - VA-EMERG MGT & PHYS SEC | $208,000 | $208,000 | April 9, 2025 | October 8, 2025 | Falls Church, VA | usaspending.gov |
| 140F0S23F0047 | Department of the Interior | Delivery Order | 541330 | VA-EMAPS-PROGRAM SUPPORT | $203,932 | $590,844 | September 22, 2023 | April 8, 2025 | Falls Church, VA | usaspending.gov |
| 47QRCA25DS489 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV132 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F8002 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Triangle, VA | usaspending.gov |
| HQ085926FF776 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80TECH26D1129 | National Aeronautics and Space Administration | GWAC | 541990 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1920 | National Aeronautics and Space Administration | GWAC | 541990 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QSWA18D0034 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 1, 2018 | usaspending.gov | ||
| HQ085926DG109 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0017825D8002 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 140F0420F0257 | Department of the Interior | Delivery Order | 541330 | PHYSICAL SECURITY ASSESSMENT SERVICES - FWS NATIONWIDE | $-12,498 | $2,134,200 | November 2, 2020 | November 1, 2023 | Falls Church, VA | usaspending.gov |
| HDTRA119C0060 | Department of Defense | Definitive Contract | 541690 | INDOPACOM REGIONAL WORKSHOPS AND TABLETOP EXERCISES | $-252,031 | $3,999,068 | August 1, 2019 | July 31, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.