VSE CORPORATION
COLORADO SPRINGS, Virginia
Total Received
$649.8M
Total Awards
757
State
Virginia
Last Updated
Apr 15, 2026
Yearly Funding Trend
$505.8M24
$139.0M25
$5.0M26
Top 50 Awards to VSE CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002421F4219_9700_N0002411D4229_9700 FOTS SUBCONTRACTOR LABOR, OY4 (SARP) | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2024 | $111,606,038 |
CONT_AWD_W911SA16C0002_9700_-NONE-_-NONE- 2004 - LABOR - 8 MONTHS | Department of Defense Department of the Army | — | MOFFETT FIELD, CA-18 | 2024 | $102,761,224 |
CONT_AWD_0229_9700_N0002411D4229_9700 ST ENGINEERING SERVICES, OY4 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $73,498,875 |
CONT_AWD_FA810821F0028_9700_FA810817D0017_9700 O-LEVEL MAINTENANCE SUPPORT OF E-2, C-2A AIRCRAFT | Department of Defense Department of the Air Force | — | ALEXANDRIA, VA-11 | 2024 | $42,535,604 |
CONT_AWD_M6785420C0030_9700_-NONE-_-NONE- PM, MECHANICS, OPERATORS, GFP MGRS (PMC) | Department of Defense Defense Contract Management Agency | — | ALEXANDRIA, VA-11 | 2024 | $37,969,958 |
CONT_AWD_MU62_9700_N0017804D4149_9700 OTHER | Department of Defense Defense Contract Management Agency | — | ALEXANDRIA, VA-11 | 2024 | $25,992,100 |
CONT_AWD_FA810820F0013_9700_FA810817D0017_9700 LINE, CORROSION CONTROL, TOOL ROOM AND AIRCRAFT O-LEVEL MAINTENANCE SUPPORT FOR VP-30 JACKSONVILLE, FL | Department of Defense Department of the Air Force | — | ALEXANDRIA, VA-11 | 2025 | $25,298,397 |
CONT_AWD_FA810821F0030_9700_FA810817D0017_9700 CFT MAINTENANCE SUPPORT AT HSC-2 | Department of Defense Department of the Air Force | — | ALEXANDRIA, VA-11 | 2024 | $23,432,098 |
CONT_AWD_FA810820F0019_9700_FA810817D0017_9700 CONTRACT FIELD TEAM CORROSION SUPPORTING VARIOUS AIRCRAFT IN KADENA AB, JAPAN | Department of Defense Department of the Air Force | — | ALEXANDRIA, VA-11 | 2024 | $16,927,678 |
CONT_AWD_15JPSS22F00000401_1501_15JPSS20D00000840_1501 ASSET RECOVERY | Department of Justice Offices, Boards and Divisions | — | ALEXANDRIA, VA-11 | 2024 | $16,100,000 |
CONT_AWD_N0017419F3003_9700_N0017804D4149_9700 THE GOVERNMENT REQUIRES ANALYTICAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES. | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2024 | $13,974,319 |
CONT_AWD_N0025323C5001_9700_-NONE-_-NONE- UCA TRAVEL | Department of Defense Defense Contract Management Agency | — | — | 2024 | $12,497,503 |
CONT_AWD_N0002419F4226_9700_N0002411D4229_9700 ST SUBCONTRACTOR LABOR, OY 4 PCMS (O&MN) | Department of Defense Defense Contract Management Agency | — | ALEXANDRIA, VA-11 | 2024 | $12,447,361 |
CONT_AWD_W56HZV12C0426_9700_-NONE-_-NONE- IGF OT IGF | Department of Defense Defense Contract Management Agency | — | ALEXANDRIA, VA-11 | 2025 | $10,048,377 |
CONT_AWD_0015_9700_N0002411D4229_9700 UPDATE PAYMENT OFFICE | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2024 | $9,192,081 |
CONT_AWD_0083_9700_N0002411D4229_9700 FOTS ENGINEERING SERVICES, OY1 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $6,736,688 |
CONT_AWD_N0002417F4233_9700_N0002411D4229_9700 FOTS ENGINEERING SERVICES, OY4 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2024 | $6,442,615 |
CONT_AWD_75F40122C00010_7524_-NONE-_-NONE- OFFICE OF CRIMINAL INVESTIGATIONS (OCI),NATIONWIDE EVIDENCE STORAGE, TRANSPORT, MANAGEMENT AND DISPOSAL SERVICES FOR THE FOOD AND DRUG ADMINISTRATION, (FDA) | Department of Health and Human Services Food and Drug Administration | — | BELTSVILLE, MD-04 | 2024 | $6,426,476 |
CONT_AWD_N0025322F0081_9700_N0002411D4229_9700 FOTS SUBCONTRACTOR LABOR, OY4 - P00006 DE-OB FUNDS | Department of Defense Department of the Navy | — | — | 2024 | $5,755,126 |
CONT_AWD_BD03_9700_W15P7T10DD409_9700 DE-OBLIGATION OF EXCESS FUNDS. | Department of Defense Defense Contract Management Agency | — | ALEXANDRIA, VA-08 | 2024 | $5,725,696 |
CONT_AWD_W56HZV21C0121_9700_-NONE-_-NONE- HOWITZER REFURBISHMENT | Department of Defense Department of the Army | — | ALEXANDRIA, VA-11 | 2024 | $5,635,228 |
CONT_AWD_N0025321F5034_9700_N0002411D4229_9700 SUBCONTRACTOR LABOR | Department of Defense Department of the Navy | — | — | 2024 | $5,525,331 |
CONT_AWD_M6740023C0002_9700_-NONE-_-NONE- III MEF PREVENTIVE AND CORRECTIVE MAINTENANCE. | Department of Defense Defense Contract Management Agency | — | — | 2024 | $5,044,151 |
CONT_AWD_15JPSS26F00000252_1501_15JPSS20D00000840_1501 ASSET RECOVERY | Department of Justice Offices, Boards and Divisions | — | MIRAMAR, FL-25 | 2026 | $5,000,000 |
CONT_AWD_FA860924FB035_9700_FA860923DB010_9700 KC-46 SUPPORT EQUIPMENT. | Department of Defense Department of the Air Force | — | ALEXANDRIA, VA-11 | 2024 | $4,261,735 |
CONT_AWD_FA860925FB039_9700_FA860923DB010_9700 KC-46 SUPPORT EQUIPMENT (KSE) FOPR4 - V2X | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $4,211,801 |
CONT_AWD_N0025321F5031_9700_N0002411D4229_9700 FOTS MATERIALS, OY4 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2024 | $4,118,639 |
CONT_AWD_HHSF223201110028W_7524_DJA10D000015_1560 SEIZED PROPERTY SERVICES | Department of Health and Human Services Food and Drug Administration | — | DERWOOD, MD-08 | 2024 | $3,950,769 |
CONT_AWD_15JPSS20F00000256_1501_15JPSS20D00000840_1501 ASSET RECOVERY | Department of Justice Offices, Boards and Divisions | — | COLORADO SPRINGS, CO-05 | 2024 | $3,154,861 |
CONT_AWD_N0002418F4204_9700_N0002411D4229_9700 FOTS TRAVEL, OY4 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $3,072,653 |
CONT_AWD_15JPSS20F00000257_1501_15JPSS20D00000840_1501 ASSET RECOVERY | Department of Justice Offices, Boards and Divisions | — | COLORADO SPRINGS, CO-05 | 2024 | $2,801,013 |
CONT_AWD_N0025321F5037_9700_N0002411D4229_9700 SUBCONTRACTOR LABOR, OY4 - P00004 DE-OB/REALIGNMENT | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2024 | $2,317,887 |
CONT_AWD_0007_9700_N0002411D4229_9700 FOTS ENGINEERING SERVICES | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $2,291,811 |
CONT_AWD_0147_9700_N0002411D4229_9700 FOTS ENGINEERING SERVICES, OY2 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $2,287,069 |
CONT_AWD_N0002418F4200_9700_N0002411D4229_9700 FOTS MATERIALS, OY4 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $2,229,308 |
CONT_AWD_N0025322F5001_9700_N0002411D4229_9700 FOTS SUBCONTRACTOR LABOR (OY4) - P00002 FUNDING DE-OB | Department of Defense Department of the Navy | — | BLOOMFIELD, CT-01 | 2024 | $2,049,880 |
CONT_AWD_N0002419F4205_9700_N0002411D4229_9700 UPGRADES TO THE EX-USCG MORGENTHAU CLASS CUTTER FOR THE VIETNAM COAST GUARD FOR FMS CASE AZ-P-LAN | Department of Defense Defense Contract Management Agency | — | ALEXANDRIA, VA-11 | 2024 | $1,933,070 |
CONT_AWD_N0025321F5019_9700_N0002411D4229_9700 FOTS MATERIALS, OY4 - P00004 REALIGNMENT OF FUNDS | Department of Defense Department of the Navy | — | — | 2024 | $1,583,013 |
CONT_AWD_N0025321F5012_9700_N0002411D4229_9700 FOTS SUBCONTRACTOR SERVICES, OY4 | Department of Defense Department of the Navy | — | VAN NUYS, CA-29 | 2024 | $1,306,341 |
CONT_AWD_N0002417F4203_9700_N0002411D4229_9700 FOTS MATERIALS, OY4 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $1,265,913 |
CONT_AWD_0047_9700_N0002411D4229_9700 FOTS MATERIALS, OY1 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $1,250,752 |
CONT_AWD_N0025321F5001_9700_N0002411D4229_9700 SUBCONTRACTOR LABOR, OY4 FOR FMS | Department of Defense Department of the Navy | — | — | 2024 | $1,079,717 |
CONT_AWD_0013_9700_N0002411D4229_9700 ST MATERIALS | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $1,036,700 |
CONT_AWD_0037_9700_N0002411D4229_9700 ST MESSING AND BERTHING | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2025 | $1,017,080 |
CONT_AWD_W91CRB07F0020_9700_GS10F0103J_4730 ADDITIONAL LABOR HOURS FOR CLIN 0001AA | Department of Defense Defense Contract Management Agency | — | ALEXANDRIA, VA-08 | 2025 | $992,410 |
CONT_AWD_N0025322F5044_9700_N0002411D4229_9700 FOTS SUBCONTRACTOR LABOR,(OY4)(PL-P-GBE) | Department of Defense Department of the Navy | — | — | 2024 | $863,931 |
CONT_AWD_0080_9700_N0002411D4229_9700 FOTS MATERIALS, OY1 | Department of Defense Department of the Navy | — | ALEXANDRIA, VA-11 | 2024 | $826,792 |
CONT_AWD_28321324FDX030035_2800_GS00F213CA_4732 SERVICES TO DEVELOP, REVISE, AND ADAPT TRAINING MATERIALS FOR ASSISTIVE TECHNOLOGIES (AT) FOR EMPLOYEES WITH DISABILITIES (EWD). CHANGE KEY PERSONNEL AND ADD BACK FUNDS MISTAKENLY… | Social Security Administration Social Security Administration | — | KIHEI, HI-02 | 2024 | $736,547 |
CONT_AWD_N0025321F5018_9700_N0002411D4229_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $734,948 |
CONT_AWD_W911QX22F0024_9700_GS00F213CA_4732 TECHNICAL DATA AND ENGINEERING SUPPORT SERVICES | Department of Defense Department of the Army | — | HYATTSVILLE, MD-04 | 2024 | $627,777 |
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
SHIP BUILDING AND REPAIRING$275.5M
AIRCRAFT MANUFACTURING$108.2M
FACILITIES SUPPORT SERVICES$102.8M
ENGINEERING SERVICES$85.0M
ALL OTHER LEGAL SERVICES$27.3M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$10.0M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$9.4M
OTHER WAREHOUSING AND STORAGE$6.4M
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$6.0M
GENERAL AUTOMOTIVE REPAIR$5.0M
Source: USAspending.gov · All Recipients · Virginia