DLS ENGINEERING ASSOCIATES INC
Federal contractor profile
Total Awards
21
Total $
$11.3M
Top Agency
Department of Homeland Security
NAICS Count
5
Total Awards
21
Total Obligated
$11.3M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $11.3M |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 3 | $1,000 |
Top NAICS Codes
All Awards
DO
CONTRACTOR SHALL PROVIDE MAINTENANCE PROCEDURE CARDS AND MAINTENANCE TEXT CARDS.
Department of Homeland SecurityHSCG3812JE03001$3.8M
DO
ACMS SUPPORT IGF::OT::IGF
Department of Homeland SecurityHSCG3813JE00301$3.6M
DELIVERY ORDER
IGF::OT::IGF ACMS SUPPORT
Department of Homeland SecurityHSCG3815JE00301$2.1M
DO
CG-LIMS TRAINING IGF::OT::IGF
Department of Homeland SecurityHSCG3814JE40303$578,090.38
DELIVERY ORDER
TECHNICAL WRITERS
Department of Homeland SecurityHSCG3811JE00301$307,000.79
DELIVERY ORDER
TDSS IGF::CT::IGF
Department of Homeland SecurityHSCG3814JE40304$159,492.28
DELIVERY ORDER
FULL TIME INSPECTION SERVICES FOR SEAHAWK EXPANSION AND SECTOR COMMAND CENTER, USCG SECTOR CHARLESTON, SC.
Department of Homeland SecurityHSCG4708JA21027$157,981.04
DELIVERY ORDER
DGPS MAINTENANCE,SUPPORT, AND TRAVEL IGF::OT::IGF
Department of Homeland SecurityHSCG3814JE40302$140,628
DELIVERY ORDER
CONTRACTOR SHALL PROVIDE MAINTENANCE PROCEDURE CARDS AND MAINTENANCE TEXT CARDS.
Department of Homeland SecurityHSCG3812JE03002$132,564
DELIVERY ORDER
IGF::OT::IGF TECHNICAL SERVICES C130 SUPPORT FOR PDM
Department of Homeland SecurityHSCG3814JE40306$86,357.53
DO
NON-TECHNICAL SUPPORT SERVICES IGF::OT::IGF
Department of Homeland SecurityHSCG3813JE00303$59,215.8
DELIVERY ORDER
IGF::OT::IGF TECHNICAL SERVICES C130 SUPPORT FOR PDM
Department of Homeland SecurityHSCG3814JE40305$53,288.79
DELIVERY ORDER
INSPECTION SERVICES FOR ISC PORTSMOUTH STORM SEWER REPAIRS 32-C04051
Department of Homeland SecurityHSCG4707JA21020$19,582.44
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)WOMEN OWNED SMALL BUSINESS
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA24DW022$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS770$2,500
DELIVERY ORDER
INSPECTION SERVICES FOR COMPUTER ROOM SYSTEM UPGRADES AT FINCEN, CHESAPEAKE VA
Department of Homeland SecurityHSCG4707JA21019$2,463.2
FIRM FIXED PRICE
SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.
Department of DefenseHQ085926FE248$500
FIRM FIXED PRICE
SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.
Department of DefenseHQ085926FE248$500
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F229CA0
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DE0300
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F229CA0
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