CALIBRE SYSTEMS INC
ALEXANDRIA, Virginia
Total Received
$531.1M
Total Awards
119
State
Virginia
Last Updated
Mar 25, 2026
Yearly Funding Trend
$487.2M24
$28.0M25
$15.9M26
Top 50 Awards to CALIBRE SYSTEMS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10X20F0060_3600_GS02Q16DCR0040_4732 TRANSITION ASSISTANCE PROGRAM (TAP) | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $145,835,806 |
CONT_AWD_W91CRB21F0227_9700_47QRAD20DU126_4732 OPERATING AND SUPPORT MANAGEMENT INFORMATION SYSTEM (OSMIS) TECHNICAL SERVICES | Department of Defense Department of the Army | — | ALEXANDRIA, VA-11 | 2024 | $56,743,987 |
CONT_AWD_W900KK23F5001_9700_W911S018D0001_9700 OPT1 - TSSE-NTC RANGE OPERATIONS - CODIFICATION OF GFP UPDATE TO LISTING IN PIEE GFP MODULE AND EDA | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $30,097,982 |
CONT_AWD_W9133L19F2509_9700_GS02Q16DCR0040_4732 1. EXTEND SERVICES FOR J8 SUPPORT SERVICES FOR FIVE MONTHS AND COMPTROLLER SUPPORT SERVICES FOR TWO MONTHS IN ACCORDANCE WITH FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $27,459,528 |
CONT_AWD_W911S018F0032_9700_W911S018D0001_9700 TSS-E MISSION SUPPORT SERVICES- DE-OBLIGATION AND CONVERSION TO FFP OF COST TRAVEL AND MATERIALS CLINS FOR OPT1-OPT4 PERIODS. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $18,829,535 |
CONT_AWD_36C10X26F0023_3600_GS02Q16DCR0040_4732 TAP | Department of Veterans Affairs Department of Veterans Affairs | — | ALEXANDRIA, VA-11 | 2026 | $15,921,453 |
CONT_AWD_47QFEA20F0006_4732_GS02Q16DCR0007_4732 MIGRATED ID02190019 ARMY WORKING CAPITAL FUND STAFF DEVELOPMENT AND PERFORMANCE IMPROVEMENT - 52.217-8 EXTENSION EXERCISE | General Services Administration Federal Acquisition Service | — | HUNTSVILLE, AL-05 | 2024 | $15,568,881 |
CONT_AWD_47QFSA21F0110_4732_47QRAD20DU126_4732 SUSTAINMENT READINESS SUPPORT | General Services Administration Federal Acquisition Service | — | — | 2024 | $11,843,276 |
CONT_AWD_W900KK23F5003_9700_W911S018D0001_9700 SRPWEB PORTAL SUPPORT- PWS CHANGE | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $11,345,838 |
CONT_AWD_W900KK20F5002_9700_W911S018D0001_9700 LABOR - TSC SUPPORT, FT BENNING, GA- LABOR INCREMENTAL FUNDING FOR 1 MONTH IN THE AMOUNT OF $173,936.77 | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $10,687,343 |
CONT_AWD_W911S018F0199_9700_W911S018D0001_9700 MODIFICATION TO REDUCE THE ESTIMATED COSTS ON COST TYPE CLINS | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $10,019,554 |
CONT_AWD_HHSN263201600219U_7529_GS00F185CA_4732 FY 19 EXPIRING LINES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $9,059,320 |
CONT_AWD_M6785419F7885_9700_M6785419D7871_9700 THIS ACTION SUPPORTS TRAINING AND EDUCATION SERVICES/SUPPORT | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $8,750,769 |
CONT_AWD_W91QVN20C0020_9700_-NONE-_-NONE- 8A COMET EVALUATION AND TRAINING | Department of Defense Department of the Army | — | — | 2024 | $7,201,490 |
CONT_AWD_IND15PD01071_1406_GS35F4406G_4730 AWARD OF INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR THE DIVISION OF CANCER CONTROL AND POPULATION SCIENCES (DCCPS), NATIONAL CANCER INSTITUTE (NCI), NIH | Department of the Interior Departmental Offices | — | ROCKVILLE, MD-08 | 2024 | $7,008,925 |
CONT_AWD_47QPCA21F0016_4732_47QPCA21A0006_4732 IDENTITY PROOFING CALL ORDER 001 - ADDITIONAL CLINS AND CORRECTIVE ACTION DEOBLIGATION | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $6,940,941 |
CONT_AWD_W900KK21F5002_9700_W911S018D0001_9700 EXERCISE OPTION YEAR 4, REDUCING SCOPE AND UPDATE PERFORMANCE WORK STATEMENT, REDUCE UNIT PRICE FOR CONTRACT LINE ITEM NUMBER (CLIN) 4002, INCORPORATE LATEST WAGE DETERMINATION, A… | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $6,809,592 |
CONT_AWD_W900KK23F5007_9700_W911S018D0001_9700 PERFORMANCE WORK STATEMENT (PWS) TRAINING AND DOCTRINE COMMAND (TRADOC) PROPONENT OFFICE (TPO) RANGES FUNCTIONAL SUPPORT TO THE SUSTAINABLE RANGE PROGRAM (SRP)FORT EUSTIS, VA31 JA… | Department of Defense Department of the Army | — | ALEXANDRIA, VA-11 | 2024 | $6,531,429 |
CONT_AWD_W91CRB22F0102_9700_GS02Q16DCR0040_4732 CALIBER MANPOWER ANALYSIS | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $6,185,519 |
CONT_AWD_W900KK23F5002_9700_W911S018D0001_9700 ROLE PLAYER SERVICES - EXERCISE OF OPTIONAL TASK 16-DAY ROTATION 24-03-CLINS0016, 0017, 0018. | Department of Defense Department of the Army | — | ALEXANDRIA, VA-11 | 2024 | $5,853,867 |
CONT_AWD_W91QVN23F0460_9700_47QRAD20DU126_4732 COMET SERVICES | Department of Defense Department of the Army | — | — | 2024 | $5,782,849 |
CONT_AWD_W900KK19F5004_9700_W911S018D0001_9700 ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 6008 FOR WAGE ADJUSTMENT IN 6 MONTHS SERVICE EXTENSIONS UNDER MODIFICATION P00026, 00027, AND P00028. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $5,778,916 |
CONT_AWD_W900KK21F5004_9700_W911S018D0001_9700 INCREASE OF ESTIMATED COST FOR TRAVEL CONTRACT-LINE ITEM 2005 FOR TASK ORDER W900KK21F5004. | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $5,347,628 |
CONT_AWD_W91CRB24F0441_9700_W91CRB24A0003_9700 CAVE INITIAL CALL | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $5,035,961 |
CONT_AWD_W91CRB25FA208_9700_W91CRB24A0003_9700 THIS IS THE SECOND CALL UNDER THE AWARDED SINGLE HYBRID FIRM FIXED PRICE AND LABOR HOUR BASIC ORDERING AGREEMENT FOR SUPPORT SERVICES FOR THE COST ANALYSIS AND VISUALIZATION ENVIR… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $4,659,219 |
CONT_AWD_W900KK22F5500_9700_W911S018D0001_9700 ROLE PLAYER SERVICES- COST CLIN CONVERSION TO FFP - CLINS0007, 3005, 3006 AND FUNDING DE-OBLIGATION. | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $4,434,503 |
CONT_AWD_W9124J24F0004_9700_W9124J22D0005_9700 CLIN 0002 BRAC PM OP 2 - LABOR | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $4,230,998 |
CONT_AWD_W9124J23F0007_9700_W9124J22D0005_9700 BRACP PM ORDERING YEAR 1 LABOR | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $4,132,436 |
CONT_AWD_W900KK23F5005_9700_W911S018D0001_9700 NTC ITAM - OPTION PERIOD 2 EXERCISE | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $4,124,912 |
CONT_AWD_W900KK19F5003_9700_W911S018D0001_9700 ITAM JBLM - DE-OBLIGATION OF COST CLIN4005 AND FFP CONVERSION | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $3,825,964 |
CONT_AWD_M9549421F4009_9700_M9549420D4002_9700 MARFORPAC - I MEF G-7 SUPPORT | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $3,730,253 |
CONT_AWD_W900KK25F0030_9700_W900KK23D0006_9700 MISSION SUPPORT SERVICES-ROLE PLAYERS SUPPORT-LABOR | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $3,624,254 |
CONT_AWD_47QFEA19F0015_4732_GS02Q16DCR0007_4732 MIGRATED ID02190010 AFSC FM WCF SUPPORT - MODIFICATION 030 IS ISSUED TO PROCESS THE FINAL DEOBLIGATION AND CLOSEOUT OF TASK ORDER 47QFEA19F0015 | General Services Administration Federal Acquisition Service | — | OKLAHOMA CITY, OK-04 | 2024 | $3,546,842 |
CONT_AWD_W91QV124F0350_9700_W91QV123D0014_9700 EDUCATION AND TRAINING SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $3,500,884 |
CONT_AWD_75P00124F80170_7570_47QRAD20DU126_4732 HHS CONTRACTING SERIES WORKFORCE & TECHNOLOGY ASSESSMENT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $3,300,734 |
CONT_AWD_24322625F0080_2400_GS02Q16DCR0007_4732 IMPROVE THE ABILITY OF ARMY AND DOD PERSONNEL TO UNDERSTAND, INTERPRET, AND APPLY ARMY WORKING CAPITAL FUND (AWCF) PRINCIPLES, PROCESSES, AND RULES TO THE ACCURATE, EFFECTIVE, AND… | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2025 | $3,227,710 |
CONT_AWD_W900KK19F5000_9700_W911S018D0001_9700 TSS-E TSC JBLM LABOR - DE-OBLIGATION OF TRAVEL FUNDING IN THE TOTAL AMOUNT OF $14,470.98. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $3,146,418 |
CONT_AWD_W91CRB25F0090_9700_W91CRB24D0013_9700 ARMY FORCE ORGANIZATION COST ESTIMATING SYSTEM (FORCES) SUPPORT SERVICES | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $2,893,358 |
CONT_AWD_W91CRB24F0082_9700_W91CRB24D0013_9700 FORCES TASK ORDER 0001 | Department of Defense Department of the Army | — | ALEXANDRIA, VA-11 | 2024 | $2,828,570 |
CONT_AWD_W91CRB24F0154_9700_W91CRB24D0018_9700 YEAR ONE TASK ORDER | Department of Defense Department of the Army | — | ALEXANDRIA, VA-11 | 2024 | $2,772,988 |
CONT_AWD_W900KK21F5001_9700_W911S018D0001_9700 TSS-E FT. KNOX ITAM SERVICES - 2 MONTHS EXTENSION IAW FAR52.217-8 FUNDING OF $64,763.72 | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $2,749,537 |
CONT_AWD_W91CRB25F0166_9700_W91CRB24D0018_9700 FINANCIAL MANAGEMENT OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $2,696,000 |
CONT_AWD_W9124J25F0028_9700_W9124J22D0005_9700 BRAC PM LABOR X YEAR | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2025 | $2,610,797 |
CONT_AWD_W91QV125FA131_9700_W91QV123D0014_9700 EDUCATION AND TRAINING SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $2,036,882 |
CONT_AWD_W9124J25F0066_9700_W9124J22D0005_9700 BRAC PM LABOR | Department of Defense Department of the Army | — | ALEXANDRIA, VA-11 | 2025 | $1,934,840 |
CONT_AWD_SP470320F0062_9700_GS00F185CA_4732 J7 MASTER BLACK BELT (MBB). THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CLIN 3002 AS TRAVEL WAS NOT USED. | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,591,810 |
CONT_AWD_45310020F0170_4500_47QTCA18D006Y_4732 LOGICAL FOLLOW-ON - ENTERPRISE APPLICATIONS AND SOFTWARE DEVELOPMENT LIFE-CYCLE SUPPORT | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | — | WASHINGTON, DC-98 | 2025 | $1,575,405 |
CONT_AWD_W9124L21F0039_9700_W9124L20D0007_9700 VIRTUAL SIMS LABOR (OPTION PERIOD ONE) | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $1,542,507 |
CONT_AWD_EEC45016F0203_4500_GS35F4406G_4730 MODIFY TO DE-OBLIGATE PRIOR YEAR FUNDS. ENTERPRISE APPLICATION QUALITY ASSURANCE | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | — | RESTON, VA-11 | 2024 | $1,529,044 |
CONT_AWD_W900KK23F5004_9700_W911S018D0001_9700 YTC-ITAM SUPPORT -EXERCISE OPT2-CLINS 2002, 2005, 2006,2007 AND 2008. | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $1,467,245 |
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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Department of Defense$302.8M
Department of Veterans Affairs$161.8M
General Services Administration$38.7M
Department of Health and Human Services$12.4M
Department of the Interior$7.0M
Equal Employment Opportunity Commission$3.9M
Office of Personnel Management$3.7M
Department of Agriculture$456K
National Archives and Records Administration$374K
Industries
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HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$196.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$139.6M
ENGINEERING SERVICES$78.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$37.5M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$32.7M
OTHER MANAGEMENT CONSULTING SERVICES$12.9M
OTHER TECHNICAL AND TRADE SCHOOLS$8.8M
COMPUTER SYSTEMS DESIGN SERVICES$8.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$7.2M
OTHER COMPUTER RELATED SERVICES$6.9M
Source: USAspending.gov · All Recipients · Virginia