CRUZ ASSOCIATES INC.
YORKTOWN, Virginia
Total Received
$232.4M
Total Awards
43
State
Virginia
Last Updated
Jan 7, 2026
Yearly Funding Trend
$181.3M24
$51.1M25
Top 43 Awards to CRUZ ASSOCIATES INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0017417F3009_9700_N0017814D7676_9700 THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINI… | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $48,311,619 |
CONT_AWD_W911W618F0001_9700_GS10F0379U_4730 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | YORKTOWN, VA-01 | 2024 | $42,781,977 |
CONT_AWD_H9224124F0044_9700_47QRAD20D3050_4732 HEAD COUNT CHANGES | Department of Defense U.S. Special Operations Command | — | FORT EUSTIS, VA-03 | 2024 | $20,829,759 |
CONT_AWD_N0017425C0001_9700_-NONE-_-NONE- BASE YEAR | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $20,827,861 |
CONT_AWD_H9224124F0022_9700_H9224117D0003_9700 INCREMENTAL FUNDING | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $14,555,967 |
CONT_AWD_H9224122F0039_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $14,421,411 |
CONT_AWD_H9224123F0046_9700_H9224117D0003_9700 DEOBLIGATE FUNDS | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $14,252,085 |
CONT_AWD_H9224121F0042_9700_H9224117D0003_9700 DE OBLIGATE FUNDS | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $13,891,354 |
CONT_AWD_H9224125F0025_9700_H9224117D0003_9700 CONTRACTOR SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $11,166,211 |
CONT_AWD_H9224123F0039_9700_47QRAD20D3050_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE CLINS TO FACILITATE CONTRACT CLOSEOUT. | Department of Defense U.S. Special Operations Command | — | FORT EUSTIS, VA-03 | 2024 | $9,063,399 |
CONT_AWD_H9224123F0040_9700_47QRAD20D3050_4732 CONTRACTOR SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | FORT EUSTIS, VA-03 | 2024 | $3,868,552 |
CONT_AWD_H9224124F0026_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $2,580,009 |
CONT_AWD_H9224123F0050_9700_H9224117D0003_9700 TRAVEL INCREASE. | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $2,559,041 |
CONT_AWD_H9224123F0049_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $1,090,714 |
CONT_AWD_H9224123F0043_9700_H9224117D0003_9700 DEOBLIGATE FUNDS | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $983,149 |
CONT_AWD_H9224122F0037_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $959,550 |
CONT_AWD_H9224124F0021_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $911,051 |
CONT_AWD_H9224121F0058_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $873,473 |
CONT_AWD_H9224122F0041_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $863,737 |
CONT_AWD_H9224125F0028_9700_H9224117D0003_9700 CONTRACTOR SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $861,225 |
CONT_AWD_H9224122F0035_9700_H9224117D0003_9700 DE OBLIGATION OF FUNDS | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $755,474 |
CONT_AWD_H9224121F0047_9700_H9224117D0003_9700 DE OBLIGATE FUNDS | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $728,490 |
CONT_AWD_H9224125F0030_9700_H9224117D0003_9700 CONTRACTOR SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $708,794 |
CONT_AWD_H9224123F0047_9700_H9224117D0003_9700 ARSOAC AI AI2C | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $685,355 |
CONT_AWD_H9224121F0055_9700_H9224117D0003_9700 DE-OBLIGATE FUNDS. | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $606,631 |
CONT_AWD_H9224124F0024_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $587,111 |
CONT_AWD_H9224125F0026_9700_H9224117D0003_9700 CONTRACTOR SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $544,018 |
CONT_AWD_H9224123F0044_9700_H9224117D0003_9700 UAS - PMO | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $527,584 |
CONT_AWD_H9224122F0052_9700_H9224117D0003_9700 DEOB | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $520,460 |
CONT_AWD_H9224124F0023_9700_H9224117D0003_9700 DE OBLIGATION OF FUNDING TO FACILITATE CONTRACT CLOSEOUT. | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $467,258 |
CONT_AWD_H9224124F0027_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $165,340 |
CONT_AWD_H9224124F0020_9700_H9224117D0003_9700 LABOR RS8 | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $159,000 |
CONT_AWD_H9224122F0038_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $157,690 |
CONT_AWD_H9224123F0045_9700_H9224117D0003_9700 LABOR | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $152,128 |
CONT_IDV_47QRCA25DS594_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DU093_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_N0017819D7443_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_GS10F0379U_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D4046_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D3050_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QFCA22D0115_4732 THIS MODIFICATION IS TO INCORPORATE THE REQUIRED CLAUSE FOR THE FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS - PROHIBITION (ALTERNATE I) (DEC 2023) INTO THE CONTRACT. | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAA25D00DS_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_H9224117D0003_9700 MAXIMUM ORDERING VALUE INCREASE ON IDIQ | Department of Defense U.S. Special Operations Command | — | — | 2025 | $0 |
Top 43 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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ENGINEERING SERVICES$168.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$42.8M
FACILITIES SUPPORT SERVICES$20.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$3K
BUILDING INSPECTION SERVICES$3K
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$0
Source: USAspending.gov · All Recipients · Virginia