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ENGILITY LLC
ANDOVER, MA, 01810
Unclaimed
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF GCCS-TCO / JTCW , AND TSOA ENGINEERING AND CPSA SUPPORT. CONSISTS OF PROVIDING SUBJECT MATTER EXPERTISE TO MCSCS, C4I TACTICAL SYSTEMS INTEGRATION, LOGISTICS SUPPORT, TRAINING DEVELOP,IN PARTICULAR SSC-LANT IS ENABLING, INTEGRATING AND VERIFYING C2 CAPABILITIES FOR THE TACTICAL SERVICE ORIENTED ARCHITECTURE AND UPDATING AND MAINTAINING SOFTWARE FOR THE GLOBAL COMMAND AND CONTROL SYSTEM TACTICAL COMBAT OPERATIONS / JOINT TACTICAL COMMON OPERATING PICTURE WORKSTATION (JTCW) PROGRAMS. | N6523610D5830USAspending | $10,172,577 | Mar 6, 2024 | Nov 4, 2014 – Mar 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOT II - FIRST OPTION YEAR | N6523610D5830USAspending | $10,000,000 | Mar 6, 2024 | Jan 24, 2012 – Mar 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 200507!184402!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!N0042104D0080 !A!N! !N!0004 ! !20050405!20080404!020278375!020278375!008898843!N!TITAN CORPORATION !FOUR GREENTREE CENTER !MARLTON !NJ!08053!46725!037!24!LEXINGTON PARK !ST. MARY S !MARYLAND !+000001000000!N!N!000000000000!AC62!RDTE/ELECTRONICS & COMMUNICATION EQ-APPLIED RESEA !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !541710!E! !5!B!M! !A!D!20090412!B! ! !A! !A!N!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!C!A!A!000!A!B!N! ! ! !Y!1719!N00421!0001! ! | N0042104D0080USAspending | $27,150,896 | Feb 27, 2024 | Apr 5, 2005 – Feb 27, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY SERVICES, INFORMATION SYSTEMS SECURITY, AND INFORMATION ASSURANCE SERVICES FOR THE SUSTAINMENT OF THE SYSTEMS AND APPLICATIONS HOSTED WITHIN THE MDC. THE CONTRACTOR SHALL ALSO PROVIDE OVERALL PROGRAM MANAGEMENT OF THE WORK TASKED IN THIS ORDER. IGF::OT::IGF | N6523613D4149USAspending | $1,499,972 | Jan 25, 2024 | Aug 10, 2015 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING AND TECHNICAL SUPPORT | N6523609D6814USAspending | $300,000 | Jan 25, 2024 | Sep 2, 2011 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOT IV - THIRD OPTION YEAR CPFF | N6523608D5802USAspending | $1,628,260 | Jan 25, 2024 | Sep 16, 2011 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING AND TECHNICAL SUPPORT | N6523609D6814USAspending | $841,966 | Jan 25, 2024 | Sep 13, 2013 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CONTRACT DATA REQUIREMENTS LIST | N6523610D3810USAspending | $485,549 | Jan 25, 2024 | May 16, 2011 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Army | SATELLITE COMMUNICATIONS ENGINEERING, TECHNICAL AND FACILITY SUPPORT | W15P7T12DE006USAspending | $38,473,737 | Jan 25, 2024 | Sep 26, 2014 – Jul 23, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | — | N0042104D0054USAspending | $4,448,821 | Jan 25, 2024 | Sep 15, 2005 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOT IV - THIRD OPTION YEAR CPFF | N6523608D5802USAspending | $589,537 | Jan 25, 2024 | Apr 26, 2011 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FEDERAL ENTERPRISE IT SUPPORT SERVICES | N6523610D3810USAspending | $1,044,183 | Jan 25, 2024 | Mar 17, 2014 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 200504!099245!1700!N68936!NAVAL AIR WARFARE CENTER !N6893602D0016 !A!N! !N!0015 ! !20041201!20060531!020278375!020278375!008898843!N!TITAN CORPORATION !FOUR GREENTREE CENTER !MARLTON !NJ!08053!57930!111!06!POINT MUGU !VENTURA !CALIFORNIA!+000000533309!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20070325!B! ! !A! !A!N!U!2!002!A! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1719!N68936!0001! ! | N6893602D0016USAspending | $14,508,996 | Jan 25, 2024 | Dec 1, 2004 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOT IV - THIRD OPTION YEAR CPFF | N6523608D5802USAspending | $1,109,917 | Jan 25, 2024 | Jun 9, 2011 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FEDERAL ENTERPRISE IT SUPPORT SERVICES | N6523610D3810USAspending | $592,617 | Jan 25, 2024 | May 30, 2012 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING AND TECHNICAL SUPPORT | N6523609D6814USAspending | $670,000 | Jan 25, 2024 | Aug 28, 2013 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING AND TECHNICAL SUPPORT | N6523609D6814USAspending | $692,652 | Jan 25, 2024 | May 16, 2012 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FEDERAL ENTERPRISE IT SUPPORT SERVICES | N6523610D3810USAspending | $266,498 | Jan 25, 2024 | Aug 9, 2011 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOT V - FOURTH OPTION YEAR CPFF | N6523608D5802USAspending | $921,606 | Jan 25, 2024 | May 25, 2012 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOT I BASE YEAR | N6523612D4817USAspending | $1,721,517 | Jan 25, 2024 | May 1, 2013 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FEDERAL ENTERPRISE IT SUPPORT SERVICES | N6523610D3810USAspending | $712,317 | Jan 25, 2024 | Sep 16, 2013 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOT IV - THIRD OPTION YEAR CPFF | N6523608D5802USAspending | $262,000 | Jan 25, 2024 | Sep 16, 2011 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | MARITIME COMMAND&CONTROL PROGRAM FLEET SUPPORT IGF::OT::IGF | N6523613D4866USAspending | $3,816,503 | Jan 25, 2024 | Jan 6, 2016 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 200505!068503!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!N0042105C0003 !A!N! !Y! ! !20041004!20091005!020278375!020278375!008898843!N!TITAN CORPORATION !FOUR GREENTREE CENTER !MARLTON !NJ!08053!44100!005!34!MARLTON !BURLINGTON !NEW JERSEY!+000000219373!N!N!000020552219!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3! ! ! ! ! !20200930!B! ! !B! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y!1700!N00421!0001! ! | — | $127,009,019 | Sep 28, 2023 | Oct 4, 2004 – Jul 31, 2011 |
| Prime | Department of Defense Department of the Navy | TVCS INSTALLATION | M6785408D8047USAspending | $6,690,471 | Jul 17, 2023 | Sep 30, 2009 – Nov 30, 2011 |
| Prime | Department of Defense Department of the Navy | SITE DESIGN | M6785408D8047USAspending | $1,843,563 | Jul 12, 2023 | Jun 26, 2009 – Dec 30, 2011 |
| Prime | Department of Defense Department of the Navy | SITE DESIGN | M6785408D8047USAspending | $1,223,203 | Jul 12, 2023 | Jun 26, 2009 – Apr 30, 2011 |
| Prime | Department of Defense Department of the Navy | SITE DESIGN | M6785408D8047USAspending | $1,224,943 | Jul 12, 2023 | Jun 26, 2009 – Feb 2, 2011 |
| Prime | Department of Defense Department of the Navy | SITE DESIGN | M6785408D8047USAspending | $10,231,985 | Jul 12, 2023 | Feb 21, 2008 – Feb 2, 2011 |
| Prime | Department of Defense Department of the Navy | LOT III - SECOND OPTION YEAR | N6523610D5830USAspending | $250,943 | Aug 9, 2022 | Feb 20, 2013 – Dec 31, 2013 |
| Prime | Department of Defense Department of the Navy | 200502!043068!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!N0042105C0009 !A!N! !Y! !P00001!20041104!20051031!008600827!008600827!008898843!N!THE TITAN CORPORATION !1550 HOTEL CIR N STE 200 !SAN DIEGO !CA!92108!46725!037!24!LEXINGTON PARK !ST. MARY S !MARYLAND !+000001877559!N!N!000000000000!AC65!RDTE/ELECTRONICS & COMMUNICATION EQ-ENG/MANUF DEV !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !3! ! !C! ! !20200930!B! ! !A! !A!U!R!2!001!A! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y!1719!N00421!0001! ! | — | $101,605,083 | May 6, 2022 | Nov 4, 2004 – Oct 31, 2010 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNCIAL SERVICES | — | $37,562,869 | Apr 13, 2022 | Nov 1, 2010 – May 31, 2012 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced