ENGILITY SERVICES, LLC
READING, Virginia
Total Received
$831.8M
Total Awards
101
State
Virginia
Last Updated
Feb 19, 2026
Yearly Funding Trend
$801.4M24
$30.5M25
Top 50 Awards to ENGILITY SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0002_9700_HDTRA105D0003_9700 200602!600069!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !HDTRA105D0003 !A!N! !N!0002 ! !20051123!20061115!064677243!016435559!016435559!N!NORTHROP GRUMMAN INFORMAT… | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $227,579,306 |
CONT_AWD_0001_9700_HDTRA105D0003_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $72,010,396 |
CONT_AWD_0003_9700_FA807514D0023_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $41,786,640 |
CONT_AWD_0004_9700_HQ003411A0003_9700 THIS REQUIREMENT IS FOR PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF SOFTWARE AND SYSTEMS ENGINEERING. | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $40,531,122 |
CONT_AWD_0002_9700_HDTRA111D0002_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $34,207,190 |
CONT_AWD_1406_9700_W9113M10D0002_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $33,975,689 |
CONT_AWD_0001_9700_HDTRA111D0002_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $29,068,978 |
CONT_AWD_NS05_9700_N0017810D6332_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $29,026,677 |
CONT_AWD_HQ003417F0416_9700_GS00F092CA_4732 HABEAS CORPS PRIVILEGE SUPPORT | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $26,207,092 |
CONT_AWD_L603_9700_N0017810D6332_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $20,394,506 |
CONT_AWD_0003_9700_N0042113D0013_9700 DEOBLIGATION | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $19,800,221 |
CONT_AWD_N0042117F0531_9700_N0042113D0013_9700 SERVICES | Department of Defense Department of the Navy | — | ANDOVER, MA-06 | 2024 | $18,943,071 |
CONT_AWD_0005_9700_W911W410D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $16,366,087 |
CONT_AWD_W81XWH17F0086_9700_GS00F092CA_4732 PROGRAM MANAGEMENT SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $14,397,323 |
CONT_AWD_0004_9700_N0001404D0518_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $14,112,564 |
CONT_AWD_FA881916C0002_9700_-NONE-_-NONE- LIONS II NOVATION AGREEMENT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $10,129,489 |
CONT_AWD_HSTS0416JCT6037_7013_HSTS0416ACT6037_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | ANDOVER, MA-06 | 2024 | $9,707,790 |
CONT_AWD_0001_9700_HQ003411A0003_9700 PROFESSIONAL ENGINEERING SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $9,623,318 |
CONT_AWD_0003_9700_FA865008D6930_9700 NDAA CLOSEOUT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $8,953,886 |
CONT_AWD_0002_9700_W9113M10D0002_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $8,750,355 |
CONT_AWD_FA811816F0094_9700_FA822212D0007_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $7,905,282 |
CONT_AWD_0034_6920_DTFAWA11D00002_6920 RDHFL ENGINEERING & PROGRAMMING SUPPORT. | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $6,980,786 |
CONT_AWD_0002_9700_N0042113D0013_9700 DE-OBLIGATE FUNDS | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $6,941,841 |
CONT_AWD_HSTS0416JCT6064_7013_HSTS0416ACT6037_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | PHOENIX, AZ-03 | 2024 | $5,848,658 |
CONT_AWD_0004_9700_FA865008D6930_9700 NDAA CLOSEOUT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $5,772,301 |
CONT_AWD_FA854017F0085_9700_FA852312D0006_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $5,565,700 |
CONT_AWD_70T02018F1NNCP075_7013_HSTS0416ACT6037_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $5,458,828 |
CONT_AWD_0002_9700_HDTRA114D0004_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $5,335,304 |
CONT_AWD_0017_9700_N0042111D0036_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $5,260,249 |
CONT_AWD_0001_9700_W81XWH15D0042_9700 RESEARCH AND DEVELOPMENT FOR A CLINICAL TRIAL EVALUATION OF CHIKUNGUNYA | Department of Defense Department of the Army | — | ANDOVER, MA-06 | 2025 | $5,245,556 |
CONT_AWD_0006_9700_FA865008D6930_9700 NDAA CLOSEOUT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $5,158,873 |
CONT_AWD_SD04_9700_FA822212D0007_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $5,050,110 |
CONT_AWD_0037_9700_DCA20000D5019_9700 F1AT1X7275G001 01 | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2025 | $4,646,482 |
CONT_AWD_692M1518F00602_6920_DTFAWA11D00002_6920 HUMAN FACTORS PROJECT SUPPORT SERVICES | Department of Transportation Federal Aviation Administration | — | GALLOWAY, NJ-02 | 2024 | $4,081,203 |
CONT_AWD_FA881812C0001_9700_-NONE-_-NONE- TASC MINI-BRIDGE | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $4,018,513 |
CONT_AWD_0001_9700_N0016410GJT32_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $3,963,454 |
CONT_AWD_HR01_9700_N0017804D4039_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $3,663,088 |
CONT_AWD_0001_9700_FA865008D6930_9700 NDAA CLOSEOUT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $3,472,755 |
CONT_AWD_0005_9700_FA865008D6930_9700 NDAA CLOSEOUT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $2,798,037 |
CONT_AWD_HSTS0416JCT6087_7013_HSTS0416ACT6037_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | ANDOVER, MA-06 | 2024 | $2,408,087 |
CONT_AWD_HSTS0217JNCP085_7013_HSTS0416ACT6037_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ANDOVER, MA-06 | 2024 | $2,283,598 |
CONT_AWD_0003_9700_FA862007G3033_9700 NDAA CLOSEOUT | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $2,222,322 |
CONT_AWD_0006_9700_W911W410D0001_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $2,204,157 |
CONT_AWD_692M1522F00087_6920_DTFAWA11D00002_6920 RESEARCH, DEVELOPMENT AND HUMAN FACTORS LABORATORY (RDHFL) SUPPORT SERVICES | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $2,201,964 |
CONT_AWD_HSTS0416JFIN028_7013_HSTS0416ACT6037_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | ANDOVER, MA-06 | 2024 | $2,165,550 |
CONT_AWD_0002_9700_FA865008D6930_9700 NDAA CLOSEOUT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $2,072,372 |
CONT_AWD_0018_9700_FA852312D0006_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $2,035,244 |
CONT_AWD_HSTS0416JCT6063_7013_HSTS0416ACT6037_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | ANDOVER, MA-06 | 2024 | $1,955,743 |
CONT_AWD_IND04PD76103_1406_GS23F0008K_4730 AIRBORNE RECONNAISSANCE DIVISION PROGRAM SUPPORT SERVICES (GLOBAL HAWK) | Department of the Interior Departmental Offices | — | READING, MN-01 | 2024 | $1,856,576 |
CONT_AWD_70T02018F1FCIO162_7013_HSTS0416ACT6037_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ANDOVER, MA-06 | 2024 | $1,842,487 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$306.6M
ENGINEERING SERVICES$267.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$152.5M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$81.8M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$10.1M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$7.6M
OTHER COMPUTER RELATED SERVICES$4.9M
RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES$750K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$212K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Virginia