Data / Federal awards / NAICS 541360 / Department of Defense
Department of Defense contracts under NAICS 541360 Geophysical Surveying and Mapping Services: $28.6 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $28.6 million under NAICS 541360, Geophysical Surveying and Mapping Services, across 80 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are JEPPESEN FOREFLIGHT, INC. ($5.8 million), TACTICA MANAGEMENT SERVICES LLC ($3.9 million), INSTRUMENTAL SOFTWARE TECHNOLOGIES, INC ($3.1 million).
The request: Every federal contract awarded by Department of Defense under NAICS 541360, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 541360 Geophysical Surveying and Mapping Services
- Contract awards
- 80
- Obligated
- $28.6 million
- Named recipients
- 47
- Small business share of obligations
- 62%
- Full and open competition share
- 41%
- Set aside share
- 30%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 1 | $5.8 million | 20.4% |
| TACTICA MANAGEMENT SERVICES LLC | Small Business | 1 | $3.9 million | 13.7% |
| INSTRUMENTAL SOFTWARE TECHNOLOGIES, INC | Small Business | 1 | $3.1 million | 10.8% |
| GEOOPTICS, INC. | Small Business | 1 | $3 million | 10.5% |
| GEO-EX SUBSURFACE EXPLORATION | Small Business | 4 | $2.6 million | 9.2% |
| BRACKISH CONSULTING LLC | Other Than Small Business | 1 | $2 million | 7.0% |
| GULF SHORE CONSTRUCTION SERVICES INC | Small Business | 3 | $1.5 million | 5.1% |
| CRFS, INC. | Other Than Small Business | 1 | $1.2 million | 4.1% |
| ATHENA TECHNOLOGIES INC | Small Business | 7 | $984,364 | 3.4% |
| TABER DRILLING | Small Business | 4 | $724,765 | 2.5% |
| GREGG DRILLING, LLC | Small Business | 3 | $674,500 | 2.4% |
| RICHARD CATLIN & ASSOCIATES INC | Small Business | 2 | $484,294 | 1.7% |
| HORSEPOWER GEOSPATIAL LLC | Small Business | 1 | $360,486 | 1.3% |
| HEALTH, WASHINGTON STATE DEPARTMENT OF | Other Than Small Business | 3 | $342,269 | 1.2% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $293,550 | 1.0% |
| JV ITAM VIII | Other Than Small Business | 4 | $231,547 | 0.8% |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA | Other Than Small Business | 1 | $191,970 | 0.7% |
| STIFTELSEN NORSAR | Other Than Small Business | 1 | $184,426 | 0.6% |
| OBSERVATORIO SAN CALIXTO | Other Than Small Business | 2 | $151,799 | 0.5% |
| RHEA - GPI JV | Small Business | 1 | $82,254 | 0.3% |
| UNIVERSITY OF PRISHTINA | Other Than Small Business | 1 | $60,000 | 0.2% |
| INSTITUT PASTEUR DE TUNIS | Other Than Small Business | 1 | $50,000 | 0.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $49,639 | 0.2% |
| SOFTEK SERVICES INC | Small Business | 1 | $42,130 | 0.1% |
| CENTRE NATIONAL POUR LA RECHERCHE SCIENTIFIQUE ET TECHNIQUE | Other Than Small Business | 1 | $32,500 | 0.1% |
| TMG MANUFACTURING, CORP | Small Business | 1 | $28,243 | 0.1% |
| GOVHARBOR INC | Small Business | 1 | $24,850 | 0.1% |
| RETTEW ASSOCIATES INC | Other Than Small Business | 1 | $23,000 | 0.1% |
| AC ENVIROMENTAL SERVICES LLC | Small Business | 1 | $22,359 | 0.1% |
| DUNCAN-PARNELL INC | Other Than Small Business | 1 | $18,848 | 0.1% |
| CHESAPEAKE TECHNOLOGY, INC | Small Business | 1 | $17,290 | 0.1% |
| TERRACON CONSULTANTS INC | Other Than Small Business | 1 | $16,000 | 0.1% |
| PICTOMETRY INTERNATIONAL CORP. | Other Than Small Business | 1 | $15,000 | 0.1% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Other Than Small Business | 1 | $13,500 | 0.0% |
| CUTTING EDGE CONCRETE CUTTING, LLC | Small Business | 1 | $10,920 | 0.0% |
| GROUND PENETRATING RADAR SYSTEMS, LLC | Other Than Small Business | 1 | $925 | 0.0% |
| UNDERGROUND SERVICES, INC. | Small Business | 1 | $800 | 0.0% |
| AEROCINE VENTURES, INC. | Small Business | 1 | $0 | 0.0% |
| SNOHOMISH CONSERVATION DIST | Other Than Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF MASS AT BOSTON | Other Than Small Business | 1 | $0 | 0.0% |
| FORCE ASSET MANAGEMENT, LLC | Small Business | 1 | $0 | 0.0% |
| COLLINS CONSTRUCTION SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| PHOENIX INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| AIRTEC, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| WSP E&IS GMBH | Other Than Small Business | 2 | $-0 | -0.0% |
| BENGAL ENGINEERING, INC | Small Business | 1 | $-19,767 | -0.1% |
| STATE OF WASHINGTON | Other Than Small Business | 1 | $-41,813 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 15 | $17.9 million |
| Department of the Army | 52 | $8.2 million |
| U.S. Special Operations Command | 1 | $2 million |
| Department of the Navy | 8 | $488,407 |
| Defense Contract Management Agency | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $8.8 million |
| FY2026 | $4.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V227 | Transportation/travel/relocation- Travel/lodging/recruitment: Navigational Aid and Pilotage | 1 | $5.8 million |
| R404 | Support- Professional: Land Surveys-Cadastral (non-Construction) | 19 | $5 million |
| B519 | Special Studies/analysis- Geotechnical | 5 | $4.4 million |
| R499 | Support- Professional: Other | 6 | $3.7 million |
| C219 | Architect and Engineering- General: Other | 2 | $3.4 million |
| B518 | Special Studies/analysis- Geophysical | 4 | $2.3 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 1 | $1.2 million |
| B517 | Special Studies/analysis- Geological | 8 | $997,864 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA445221C0028 | JEPPESEN FOREFLIGHT, INC. | Department of Defense | Definitive Contract | 541360 | SPECIAL DEPARTURE PROCEDURES | $5,829,242 | $14,635,983 | September 15, 2021 | September 14, 2026 | Scott Afb, IL | usaspending.gov |
| FA502524PB012 | TACTICA MANAGEMENT SERVICES LLC | Department of Defense | Purchase Order | 541360 | TINIAN GEOTECH | $3,904,682 | $3,904,682 | July 31, 2024 | January 31, 2026 | Tinian, MP | usaspending.gov |
| FA702225C0003 | INSTRUMENTAL SOFTWARE TECHNOLOGIES, INC | Department of Defense | Definitive Contract | 541360 | THIS CONTRACT PROVIDES COMMERCIAL SOFTWARE DEVELOPMENT AND UPDATE SERVICES FOR THE NATIONAL DATA CENTER-IN-A-BOX RADIONUCLIDE SOFTWARE PACKA | $3,096,879 | $3,096,879 | January 6, 2025 | May 5, 2028 | New Paltz, NY | usaspending.gov |
| FA254125CB011 | GEOOPTICS, INC. | Department of Defense | Definitive Contract | 541360 | THE OVERALL SCOPE OF THIS AWARD IS FOR SWARM RADAR SURVEYOR FOR SPACE BASED ENVIRONMENTAL MONITORING | $2,998,871 | $2,998,871 | November 18, 2024 | November 17, 2026 | Alexandria, VA | usaspending.gov |
| H9227726PE005 | BRACKISH CONSULTING LLC | Department of Defense | Purchase Order | 541360 | A HIGHLY QUALIFIED VENDOR THAT CAN PROVIDE PERSONNEL WITH ON-GROUND EXPERIENCE IN ARABIAN PENINSULA, THE LEVANT WITH AN EMPHASIS ON OPERATIO | $2,012,388 | $2,012,388 | March 9, 2026 | March 8, 2027 | Israel | usaspending.gov |
| W9123824F0081 | GEO-EX SUBSURFACE EXPLORATION | Department of Defense | Delivery Order | 541360 | MOTCO FLOOD CONTROL LEVEE | $1,380,600 | $1,380,600 | September 5, 2024 | September 4, 2025 | Concord, CA | usaspending.gov |
| W912PL24F0059 | GULF SHORE CONSTRUCTION SERVICES INC | Department of Defense | Delivery Order | 541360 | GEOTECHNICAL EXPLORATION/DRILLING, LITTLE COLORADO RIVER, CITY OF WINSLOW, NAVAJO COUNTY, ARIZONA | $1,171,586 | $1,171,586 | September 20, 2024 | March 19, 2025 | Winslow, AZ | usaspending.gov |
| FA561324P0120 | CRFS, INC. | Department of Defense | Purchase Order | 541360 | EQUIPMENT REQUIRED FOR TACTICAL ELECTROMAGNETIC SPECTRUM OPERATIONS KITS FOR 1 CMXS | $1,164,844 | $1,164,844 | September 30, 2024 | February 15, 2025 | Germany | usaspending.gov |
| W912PL24F0063 | GEO-EX SUBSURFACE EXPLORATION | Department of Defense | Delivery Order | 541360 | MCAS CAMP PENDLETON LEVEE REPAIR | $635,921 | $853,663 | September 30, 2024 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| W9123825FA017 | TABER DRILLING | Department of Defense | Delivery Order | 541360 | THIS IS A SERVICE(S) CONTRACT TO PROVIDE EXPLORATION VIA DRILLING, GEOPHYSICS, AQUIFER TESTING, AND WATER QUALITY TESTING TO IDENTIFY FAVORA | $616,400 | $616,400 | August 8, 2025 | December 8, 2025 | Orangevale, CA | usaspending.gov |
| W9123824F0036 | GEO-EX SUBSURFACE EXPLORATION | Department of Defense | Delivery Order | 541360 | SPECIAL SITE ACCEESS REQUIREMENTS | $564,900 | $564,900 | June 30, 2024 | August 30, 2025 | Sacramento, CA | usaspending.gov |
| W9123824F0076 | GREGG DRILLING, LLC | Department of Defense | Delivery Order | 541360 | DRILL RIG - AIR ROTARY | $560,948 | $560,948 | September 13, 2024 | May 15, 2025 | Porterville, CA | usaspending.gov |
| W912PM26PA012 | RICHARD CATLIN & ASSOCIATES INC | Department of Defense | Purchase Order | 541360 | MOREHEAD CITY BRANDT ISLAND GEOTECH INVESTIGATION | $456,524 | $456,524 | November 14, 2025 | August 21, 2026 | Beaufort, NC | usaspending.gov |
| W912PM25PA014 | ATHENA TECHNOLOGIES INC | Department of Defense | Purchase Order | 541360 | OAK ISLAND VIBRACORE SERVICES | $368,243 | $368,243 | May 27, 2025 | January 30, 2026 | Wilmington, NC | usaspending.gov |
| FA309925P0024 | HORSEPOWER GEOSPATIAL LLC | Department of Defense | Purchase Order | 541360 | THE PURPOSE OF THIS FIRM FIXED PRICE CONTRACT IS TO CONDUCT A SURVEY OF THE UNDERGROUND UTILITY INFRASTRUCTURE IN 5 ZONES AT LAUGHLIN AFB, T | $360,486 | $360,486 | September 23, 2025 | November 28, 2025 | Laughlin Afb, TX | usaspending.gov |
| W911RX24P0026 | ROHDE & SCHWARZ USA, INC. | Department of Defense | Purchase Order | 541360 | GEOLOCATION | $293,550 | $293,550 | February 18, 2024 | July 2, 2024 | Fort Irwin, CA | usaspending.gov |
| W912GB24F0254 | JV ITAM VIII | Department of Defense | Delivery Order | 541360 | TASK ORDER ITAM | $269,511 | $269,511 | September 26, 2024 | November 30, 2025 | Germany | usaspending.gov |
| W912HN26CA004 | ATHENA TECHNOLOGIES INC | Department of Defense | Definitive Contract | 541360 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) HAS INITIATED A COASTAL STORM RISK MANAGEMENT (CSRM) STUDY AND SUBSURFACE INVESTIGATION FOR CHARLOT | $225,825 | $221,075 | November 5, 2025 | March 31, 2026 | Englewood, FL | usaspending.gov |
| W9123824F0104 | GULF SHORE CONSTRUCTION SERVICES INC | Department of Defense | Delivery Order | 541360 | AFRL DRILLING | $217,832 | $217,832 | September 29, 2024 | March 28, 2025 | Edwards, CA | usaspending.gov |
| FA702226C0001 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA | Department of Defense | Definitive Contract | 541360 | ROMANIAN SEISMIC AND INFRASONIC ARRAYS AT BOCOVINA SERVICES. | $191,970 | $191,970 | October 1, 2025 | September 30, 2026 | Romania | usaspending.gov |
| FA702226C0002 | STIFTELSEN NORSAR | Department of Defense | Definitive Contract | 541360 | NORWEGIAN SEISMIC ARRAY (NORSAR) III | $184,426 | $356,049 | October 1, 2025 | September 30, 2026 | Norway | usaspending.gov |
| W912PM24P0011 | ATHENA TECHNOLOGIES INC | Department of Defense | Purchase Order | 541360 | EDISTO BEACH VIBRACORE SERVICES | $147,393 | $147,393 | December 1, 2023 | October 30, 2024 | Edisto Island, SC | usaspending.gov |
| W912PM25PA006 | ATHENA TECHNOLOGIES INC | Department of Defense | Purchase Order | 541360 | HATTERAS FERRY-ROLLINSON CHANNEL AND BIG FOOT SLOUGH CHANNEL-SILVER LAKE HARBOR 2025 SUBSURFACE INVESTIGATION AND GEOTECHNICAL LABORATORY TE | $146,101 | $146,101 | April 4, 2025 | October 31, 2025 | Ocracoke, NC | usaspending.gov |
| FA702225C0006 | OBSERVATORIO SAN CALIXTO | Department of Defense | Definitive Contract | 541360 | BOLIVIA RESEARCH AND DEVELOPMENT II | $126,775 | $126,775 | May 11, 2025 | May 10, 2027 | Bolivia | usaspending.gov |
| N4523A26F4005 | HEALTH, WASHINGTON STATE DEPARTMENT OF | Department of Defense | Delivery Order | 541360 | ENVIRONMENTAL MONITORING-WADOH | $119,060 | $119,060 | January 16, 2026 | January 15, 2027 | Bremerton, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.