VSE CORPORATION
RESTON, Virginia
Total Received
$15.51B
Total Awards
1K
State
Virginia
Last Updated
Apr 10, 2026
Yearly Funding Trend
$15.25B24
$258.1M25
$377K26
Top 50 Awards to VSE CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J10C0062_9700_-NONE-_-NONE- DEOBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Army | — | — | 2024 | $4,816,738,308 |
CONT_AWD_W52P1J19F0400_9700_W52P1J19D0045_9700 THIS MODIFICATION REALIGNS FUNDS THAT WERE DEOBLIGATED JN PREVIOUS MODIFICATIONS TO CORRECT SHORTFALLS. ALSO, THIS MODIFICATION EXECUTES UCO-VEC-25-0400-KUW-0001 FOR TDP UPDATES,… | Department of Defense Department of the Army | — | — | 2024 | $2,092,730,537 |
CONT_AWD_W91RUS13C0006_9700_-NONE-_-NONE- OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS IN SOUTHWEST ASIA AND CENTRAL ASIA. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $1,300,868,235 |
CONT_AWD_W52P1J19F0402_9700_W52P1J19D0045_9700 UCO REVISION | Department of Defense Department of the Army | — | — | 2024 | $1,214,405,438 |
CONT_AWD_W52P1J19F0398_9700_W52P1J19D0045_9700 THE PURPOSE OF MODIFICATION P00068 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCREASE FUNDING FOR OY1 AND OY2 CLINS | Department of Defense Department of the Army | — | MH-99 | 2024 | $686,312,991 |
CONT_AWD_FA564115C0001_9700_-NONE-_-NONE- TURKEY/SPAIN BASE MAINTENANCE CONTRACT II. | Department of Defense Department of the Air Force | — | — | 2024 | $557,282,087 |
CONT_AWD_0001_9700_W52P1J13G0027_9700 FY25 INCREMENTAL FUNDING MODIFICATION | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $546,069,312 |
CONT_AWD_W91RUS21C0001_9700_-NONE-_-NONE- OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC) IN SOUTHWEST ASIA AND CENTRAL ASIA IN SUPPORT OF THE UNITED STATES NETWORK ENTERPRISE COMMAND (NETCOM). | Department of Defense Department of the Army | — | — | 2024 | $465,392,857 |
CONT_AWD_W519TC23F0076_9700_W52P1J19D0045_9700 TDP UPDATE | Department of Defense Department of the Army | — | — | 2024 | $334,176,785 |
CONT_AWD_W52P1J15C0078_9700_-NONE-_-NONE- *QBOSS LEGACY* MOD TO REALIGN FY20 FUNDING ON CONTRACT W52P1J-15-C-0078. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department of Defense Department of the Army | — | — | 2024 | $316,780,069 |
CONT_AWD_FA300217C0009_9700_-NONE-_-NONE- SETTLEMENT | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $284,270,483 |
CONT_AWD_W52P1J19F0371_9700_W52P1J19D0045_9700 THE PURPOSE OF MODIFICATION P00051 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS AS FOLLOWS: INCORPORATE UCO VEC-24-0371-PHL-0007R1 AND ESTABLISH/FUND CLIN 0421AD | Department of Defense Department of the Army | — | — | 2024 | $240,666,049 |
CONT_AWD_W52P1J21F0035_9700_W52P1J17G0066_9700 EAGLE | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $210,896,041 |
CONT_AWD_DASG6202C0002_9700_-NONE-_-NONE- 200209!000909!2100!SG62 !U.S. ARMY SPACE COMMAND !DASG6202C0002 !A!N! !N! !20011130!20030131!615223963!615223963!001216845!N!ITT INDUSTRIES, INC , SYST… | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $145,970,585 |
CONT_AWD_W91RUS17C0010_9700_-NONE-_-NONE- SEVERANCE & RELOCATION | Department of Defense Department of the Army | — | — | 2024 | $144,671,164 |
CONT_AWD_W52P1J18C0025_9700_-NONE-_-NONE- *DFAC KUWAIT LEGACY IN SUPPORT OF 1TSC* MOD TO REALIGN FY 2020-2023 FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department of Defense Department of the Army | — | — | 2024 | $138,952,038 |
CONT_AWD_FA300217C0001_9700_-NONE-_-NONE- KEESLER BASE OPERATION SUPPORT | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $131,982,956 |
CONT_AWD_N0003919F3001_9700_N0017815D8477_9700 FLEET SYSTEMS ENGINEERING TEAM SUPPORT (FSET) THE FSET PROVIDES SENIOR TECHNICAL ADVISORS AND SYSTEMS ENGINEERS FOR END-TO-END C4I SYSTEMS ENGINEERING SUPPORT TO ALL CARRIER AND… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $98,161,798 |
CONT_AWD_19AQMM23F0993_1900_19AQMM19D0118_1900 COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION ADDS INCREMENTAL FUNDING AND INCREASES PRICE CEILING TO CLIN 2001 AND INCREASE IN 1001. | Department of State Department of State | — | — | 2024 | $96,674,550 |
CONT_AWD_FA300218C0003_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT THE SHEPPARD AFB, BASE MAINTENANCE CONTRACT, PERFORMANCE WORK STATEMENT, IS PROVIDED AS ATTACHMENT 1. SEE SECTION J, LIST OF ATTACHMENTS. | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $83,998,203 |
CONT_AWD_N6274223F4034_9700_N6274216D3552_9700 N62742-16-D-3552, N6274223F4034: PHASE 2 - TEMPORARY WATER TREATMENT FACILITY AT RED HILL | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $66,434,033 |
CONT_AWD_HT02_9700_N0017810D6407_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT ADMINISTRATION TO DCMA S0302A AND UPDATE DFARS WAWF INSTRUCTION PAY TABLE TO REFLECT DCMA ADMIN DODAAC. THESE UPDATES A… | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2024 | $63,717,761 |
CONT_AWD_W52P1J21F0511_9700_W52P1J19D0045_9700 THE PURPOSE OF MODIFICATION P00013 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-21-F-0511 IS TO DEOBLIGATE FUNDS IN ACCORDANCE WITH (IAW) FEDERAL ACQUISITION REGULATION (FAR) 5… | Department of Defense Department of the Army | — | — | 2024 | $62,162,298 |
CONT_AWD_FA863025CB017_9700_-NONE-_-NONE- PROVIDE BASE OPERATING SUPPORT, BASE LIFE SUPPORT, AND SECURITY SERVICES TO SUPPORT THE IRAQI F-16 PROGRAM AND FOREIGN MILITARY SALES (FMS) CASES AT MARTYR BG ALI FLAIH AB, IRAQ. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $57,830,138 |
CONT_AWD_N0042123F3002_9700_N0017819D8792_9700 STRATEGIC LOGISTICS SUPPORT FOR PMA-281 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $53,468,466 |
CONT_AWD_N0025323F5000_9700_N0002422D4205_9700 FOTS EG-P-GKB | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2024 | $53,380,540 |
CONT_AWD_N6274223F4030_9700_N6274216D3552_9700 N62742-16-D-3552, N6274223F4030 - OPERATION AND MAINTENANCE RED HILL WATER TREATMENT, P00003 ADMIN MOD TO CHANGE KTR NAME | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $49,720,178 |
CONT_AWD_W91RUS21C0012_9700_-NONE-_-NONE- OPERATION, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC), WHICH SUPPORTS THE ARMY OPERATIONAL BASE COMMUNICATIONS INFORMATION SYSTEMS AND INFRASTRUCTURE IN SUPPORT OF… | Department of Defense Department of the Army | — | — | 2024 | $48,646,638 |
CONT_AWD_N6945019F0500_9700_N6274216D3552_9700 BASE YEAR RECURRING | Department of Defense Department of the Navy | — | — | 2024 | $48,596,241 |
CONT_AWD_FA805124F0011_9700_FA805120D0008_9700 CIVIL ENGINEERING (CE) CONSOLIDATED BASE OPERATIONS SUPPORT (BOS), AL UDEID AIR BASE (AUAB), QATAR | Department of Defense Department of the Air Force | — | — | 2024 | $46,932,114 |
CONT_AWD_N0017822F3003_9700_N0017819D8792_9700 SPECTRUM MANAGEMENT -NAVAL SURFACE WARFARE CENTER DAHLGREN DIVISION (NSWCDD) | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $39,134,929 |
CONT_AWD_N6945023F0150_9700_N6945022D0010_9700 FUNDING TO:FAR 52.217-8 OPTION BRIDGE RW | Department of Defense Department of the Navy | — | — | 2024 | $39,115,405 |
CONT_AWD_N6945022F0116_9700_N6945022D0010_9700 ADDITIONAL FY22 FUNDS PROVIDED FOR UPOBFY22-CNRSE-20049 TO ENACT THE UTILITIES RATE INCREASE FOR PERIOD OF PERFROMANCE (POP) 1 DECEMBER 2021 TO 30 SEPTEMBER 2022 AT NAVAL STATION… | Department of Defense Department of the Navy | — | — | 2025 | $38,526,046 |
CONT_AWD_N6945021F0504_9700_N6274216D3552_9700 BASE PERIOD RECURRING | Department of Defense Department of the Navy | — | — | 2024 | $37,235,635 |
CONT_AWD_FA805122F0001_9700_FA805120D0008_9700 INSTALLATION SUPPORT SERVICES (ISS) AT AL UDEID AIR BASE (AUAB), QATAR. | Department of Defense Department of the Air Force | — | — | 2024 | $35,341,872 |
CONT_AWD_N0003924F3004_9700_N0017819D8792_9700 FSET PROGRAM FACILITATES OPERATIONS OF ALL AFLOAT AND ASHORE C4ISR SYSTEMS AND PROVIDES SYSTEMS ENGINEERING/TECHNICAL SUPPORT FOR THE RAPID INTRODUCTION OF NEW CAPABILITIES INTO T… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $34,080,673 |
CONT_AWD_N6945024F0100_9700_N6945023D0022_9700 NSGB BOS: BASE YEAR RECURRING SERVICES FUNDING 12/01/2023 - 11/30/2024 | Department of Defense Department of the Navy | — | — | 2024 | $33,245,941 |
CONT_AWD_M804_9700_N0017810D6407_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $33,167,075 |
CONT_AWD_N6274222F4010_9700_N6274216D3552_9700 RED HILL WATER TREATMENT | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $30,309,505 |
CONT_AWD_N6274222F4023_9700_N6274216D3552_9700 GLOBAL CONTINGENCY SERVICES CONTRACT - MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR TASK ORDER N6274222F4023, RED HILL WATER TREATMENT 12 MONTH EXTENSION. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $29,935,227 |
CONT_AWD_N0042123C0036_9700_-NONE-_-NONE- EXERCISE THE OPTION | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $23,131,626 |
CONT_AWD_N6247020F9000_9700_N6247020D0004_9700 DE-OBLIGATION OF $7,500.01 FROM ACRN BS. | Department of Defense Department of the Navy | — | — | 2024 | $22,610,063 |
CONT_AWD_FA805124F0004_9700_FA805120D0008_9700 RADAS SUAS KITS | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $22,548,247 |
CONT_AWD_FA805121F0016_9700_FA805120D0008_9700 DINING FACILITY (DFAC) SERVICES, 380TH EXPEDITIONARY FORCE SUPPORT SQUADRON (EFSS), AL DHAFRA AIR BASE (ADAB), UNITED ARAB EMIRATES (UAE) | Department of Defense Department of the Air Force | — | — | 2024 | $22,190,757 |
CONT_AWD_N0042118C0018_9700_-NONE-_-NONE- PROGRAM MANAGEMENT SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $21,949,487 |
CONT_AWD_N3319125F0010_9700_N6247020D0010_9700 ISA BOSC OP4 RECURRING SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $21,861,361 |
CONT_AWD_N3319124F4023_9700_N6247020D0010_9700 ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV | Department of Defense Department of the Navy | — | — | 2024 | $21,306,932 |
CONT_AWD_FA805121F0021_9700_FA805120D0008_9700 ALI AL SALEM AIR BASE (ASAB), KUWAIT DINING FACILITY (DFAC) SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $21,053,690 |
CONT_AWD_N0025322F5006_9700_N0002422D4205_9700 FOTS LABOR | Department of Defense Department of the Navy | — | — | 2024 | $20,495,592 |
CONT_AWD_N6274224F4000_9700_N6274216D3552_9700 INSTALLATION AND OPERATION OF GAC/IX RESIN TREATMENT SYSTEM AT NA | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $20,459,795 |
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
View All→12345678910
FACILITIES SUPPORT SERVICES$12.62B
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$1.81B
ENGINEERING SERVICES$432.6M
OTHER COMPUTER RELATED SERVICES$162.1M
COMPUTER FACILITIES MANAGEMENT SERVICES$144.7M
FOOD SERVICE CONTRACTORS$139.0M
SHIP BUILDING AND REPAIRING$119.3M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$21.3M
ALL OTHER TELECOMMUNICATIONS$15.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$11.0M
Source: USAspending.gov · All Recipients · Virginia