ENGILITY LLC
CHANTILLY, Virginia
Total Received
$702.7M
Total Awards
53
State
Virginia
Last Updated
Dec 31, 2025
Yearly Funding Trend
$702.7M24
Top 50 Awards to ENGILITY LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0001_9700_W91CRB05D0014_9700 200507!500690!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!W91CRB05D0014 !A!N! !N!0001 ! !20050421!20060430!183032051!008898884!008898843!N!MPRI, INC… | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $363,509,526 |
CONT_AWD_W91CRB06C0040_9700_-NONE-_-NONE- LAW ENFORCEMENT PERSONNEL | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $94,217,282 |
CONT_AWD_0076_9700_DAAB0702DP001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $58,483,906 |
CONT_AWD_6001_9700_N0014004D0040_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $33,042,618 |
CONT_AWD_W91CRB10C0100_9700_-NONE-_-NONE- CSTC-A CONTRACT FOR MINISTRY OF INTERIOR(MOI)/AFGHAN NATIONAL POLICE (ANP) SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $24,551,733 |
CONT_AWD_W52P1J15C0020_9700_-NONE-_-NONE- MOD TO DEOBLIGATE ULO | Department of Defense Department of the Army | — | ANDOVER, MA-06 | 2024 | $23,115,535 |
CONT_AWD_W9113M08C0157_9700_-NONE-_-NONE- JEMS SUPPORT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $16,223,236 |
CONT_AWD_N6833512C0120_9700_-NONE-_-NONE- PGSS OPERATOR SUPPORT | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $14,788,766 |
CONT_AWD_N0017306C2023_9700_-NONE-_-NONE- 200608!C03774!1700!N00173!NAVAL RESEARCH LABORATORY !N0017306C2023 !A!N! !N! ! !20060516!20070413!081080707!081080707!008898843!N!L-3 COMMUNICATIONS TITAN… | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $10,894,197 |
CONT_AWD_FA872606C0001_9700_-NONE-_-NONE- JTEP/JRE | Department of Defense Department of the Air Force | — | MARLTON, NJ-03 | 2024 | $7,527,338 |
CONT_AWD_0003_9700_N6893604D0022_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $7,436,713 |
CONT_AWD_W900KK07C0005_9700_-NONE-_-NONE- CONTRACTOR LOGISTICAL SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $6,645,604 |
CONT_AWD_W91CRB07C0073_9700_-NONE-_-NONE- DATA COLLECTORS 5/1/07 TO 4/30/08 | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $6,593,744 |
CONT_AWD_FA872608C0007_9700_-NONE-_-NONE- SUBJECT MATTER EXPERT SUPPORT 3G GFE ADDITION | Department of Defense Department of the Air Force | — | MOUNT LAUREL, NJ-03 | 2024 | $4,843,344 |
CONT_AWD_0096_9700_N6523600D7814_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $4,702,347 |
CONT_AWD_N0018919FZ649_9700_N0018915DZ028_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $3,278,393 |
CONT_AWD_W91CRB08C0062_9700_-NONE-_-NONE- MNC-I CORE ASSESSMENT CELL | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $3,126,339 |
CONT_AWD_0003_9700_DAAB1503A0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $2,837,520 |
CONT_AWD_FA875008C0057_9700_-NONE-_-NONE- REQUIREMENTS DEFINITION, TECH ASSISTANCE AND OPS TEST/EVALUATION OF TECHNOLOGIES FOR CRIMINAL JUSTICE AND PUBLIC SAFETY | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $2,622,749 |
CONT_AWD_0001_9700_N6893614D0015_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $2,323,436 |
CONT_AWD_0020_9700_N6893614D0015_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,952,000 |
CONT_AWD_N6893618F0211_9700_N6893614D0015_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $1,545,960 |
CONT_AWD_0004_9700_N6893614D0015_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,297,584 |
CONT_AWD_N0018920FZ185_9700_N0018915DZ028_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $1,264,053 |
CONT_AWD_N6893619F0005_9700_N6893614D0015_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $842,543 |
CONT_AWD_0204_9700_N6893615D0004_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $743,544 |
CONT_AWD_0142_9700_N6893615D0004_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $734,059 |
CONT_AWD_N0018920FZ526_9700_N0018915DZ028_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $728,201 |
CONT_AWD_0048_9700_N6893614D0015_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $550,001 |
CONT_AWD_0049_9700_N6600101D6007_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $522,124 |
CONT_AWD_0004_9700_DAAD0502D0035_9700 200505!500236!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!DAAD0502D0035 !A!N! !N!0004 ! !20041029!20050531!183032051!008898884!008898843!N!MPRI, INC… | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $317,403 |
CONT_AWD_0031_9700_N6600100D5091_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $269,997 |
CONT_AWD_0233_9700_N6893615D0004_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $251,721 |
CONT_AWD_0121_9700_F0560499D9002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $189,096 |
CONT_AWD_0005_9700_N6600101D0028_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $178,022 |
CONT_AWD_0012_9700_N6600101D5012_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $107,575 |
CONT_AWD_0002_9700_W91CRB05D0014_9700 200510!500861!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!W91CRB05D0014 !A!N! !N!0002 ! !20050608!20050831!183032051!008898884!008898843!N!MPRI, INC… | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $82,751 |
CONT_AWD_0002_9700_N6600104D0034_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $71,906 |
CONT_AWD_0232_9700_N6893615D0004_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $69,792 |
CONT_AWD_0158_9700_N6600100D5045_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $69,475 |
CONT_AWD_0145_9700_N6600100D5045_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | WILLISTON, VT-00 | 2024 | $35,000 |
CONT_AWD_0074_9700_N6600100D5016_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $35,000 |
CONT_AWD_0162_9700_N6600100D5041_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $32,001 |
CONT_IDV_W91CRB05D0014_9700 200507!500689!2100!W91CRB!USA MATERIEL COMMAND ACQUISITION!W91CRB05D0014 !A!N! !N! ! !20050420!20090430!183032051!008898884!008898843!N!MPRI, INC… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6893614D0015_9700 ELECTRONIC WARFARE WEAPONS SYSTEMS MODIFICATIONS | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0042199D1698_9700 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0042114D0011_9700 RDT&E SERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0018915DZ028_9700 STRICKEN AIRCRAFT RECLAMATION AND DISPOSAL SERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_F1962897D0033_9700 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_DTRA0103D0013_9700 R&D | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
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.
Funding Agencies
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OFFICE ADMINISTRATIVE SERVICES$363.6M
ENGINEERING SERVICES$115.6M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$100.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$48.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$18.8M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$14.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$10.9M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$7.5M
OTHER TECHNICAL AND TRADE SCHOOLS$6.6M
COMPUTER SYSTEMS DESIGN SERVICES$5.0M
Source: USAspending.gov · All Recipients · Virginia