Data / Federal awards / NAICS 334511 / ACCELINT GLOBAL INC.
ACCELINT GLOBAL INC.: 42 federal contract awards, $177.2 million obligated (FY2024 to FY2027)
ACCELINT GLOBAL INC. (UEI PFSGCPKU6ZK3), San Diego, CA, received 42 federal prime contract awards with $177.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($177.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- PFSGCPKU6ZK3
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $177.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $98.8 million |
| 541330 | Engineering Services | 31 | $76.8 million |
| 611430 | Professional and Management Development Training | 7 | $1.6 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $177.2 million |
| General Services Administration | 2 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.3 million |
| FY2025 | $31.5 million |
| FY2026 | $102.4 million |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C5310 | Department of Defense | Definitive Contract | 334511 | MARITIME DOMAIN AWARENESS SYSTEM | $98,826,740 | $98,826,740 | February 21, 2025 | July 20, 2028 | San Diego, CA | usaspending.gov |
| N6600123F3509 | Department of Defense | Delivery Order | 541330 | PEOC4I STOREFRONT/APPLICATION ARSENAL AND NAVY NET-CENTRIC APPLICATION SUPPORT | $17,282,201 | $22,319,247 | March 27, 2023 | March 26, 2027 | San Diego, CA | usaspending.gov |
| N0003924F4018 | Department of Defense | Delivery Order | 541330 | SRI LANKA FMS EFFORT | $17,253,136 | $17,253,136 | July 30, 2024 | June 30, 2027 | Sri Lanka | usaspending.gov |
| N0003922F3002 | Department of Defense | Delivery Order | 541330 | TAIWAN LIFE CYCLE SUPPORT (LCS) FOLLOW-ON | $9,669,815 | $24,132,258 | December 2, 2021 | December 1, 2026 | San Diego, CA | usaspending.gov |
| N0003926CE002 | Department of Defense | Definitive Contract | 541330 | THE EFFORT WILL PROVIDE TAIWAN INSTALLATION, TRAINING, AND ENGINEERING SERVICES (ITES) IN THE CONTINENTAL UNITED STATES (CONUS) AND TAIWAN T | $6,879,918 | $12,388,535 | May 12, 2026 | May 11, 2027 | Taiwan | usaspending.gov |
| N0003924F4056 | Department of Defense | Delivery Order | 541330 | SAUDI ARABIA CPN (FMS CASE) | $6,002,785 | $5,583,407 | September 30, 2024 | September 29, 2026 | Saudi Arabia | usaspending.gov |
| N6600123F0605 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW | $4,072,910 | $21,683,094 | May 15, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6600122F1094 | Department of Defense | Delivery Order | 541330 | PEO MLB LOG IT SERVICES - SOFTWARE AND SYSTEMS ENGINEERING SERVICES | $4,048,434 | $11,184,938 | September 15, 2022 | September 14, 2025 | San Diego, CA | usaspending.gov |
| N0003925F4049 | Department of Defense | Delivery Order | 541330 | BAHAMAS MSS8 (BPC EFFORT) | $3,608,106 | $3,608,106 | September 30, 2025 | September 30, 2027 | Bahamas, the | usaspending.gov |
| N0003920F0024 | Department of Defense | Delivery Order | 541330 | PEO C4I PMW740 INSTALLATION, FSR, TRAINING FOR TAIWAN FMS | $3,362,552 | $30,272,932 | December 3, 2019 | December 2, 2024 | Taiwan | usaspending.gov |
| N6600123F0861 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW -- MODTRACKER SOFTWARE DEVELOPMENT AND DATABASE ENGINEERING SERVICES | $1,833,446 | $3,668,494 | July 19, 2023 | July 18, 2028 | San Diego, CA | usaspending.gov |
| N6600121F0398 | Department of Defense | Delivery Order | 541330 | METOC CB-ISEA TECHNICAL SERVICES SUPPORT | $1,480,239 | $7,430,011 | March 10, 2021 | March 9, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0329 | Department of Defense | Delivery Order | 541330 | METEOROLOGICAL AND OCEANOGRAPHIC (METOC) CAPABILITY-BASED IN-SERVICE ENGINEERING AGENT (CB-ISEA) LOGISTIC SERVICES | $869,173 | $1,243,832 | March 23, 2024 | March 22, 2026 | San Diego, CA | usaspending.gov |
| N0003923F4035 | Department of Defense | Delivery Order | 541330 | LABOR - TECH ASSIST PHASE 2 | $740,940 | $2,293,493 | September 30, 2023 | September 29, 2026 | Philippines | usaspending.gov |
| N0003925F1026 | Department of Defense | Delivery Order | 611430 | CLASSROOM (BUL) | $589,627 | $254,434 | July 1, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N0003926FA006 | Department of Defense | Delivery Order | 611430 | NILE LINK 22 TRAINING TASK ORDER 05 | $513,001 | $810,276 | June 1, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0316 | Department of Defense | Delivery Order | 541330 | METOC CBISEA TECHNICAL SERVICES SUPPORT | $501,065 | $707,245 | March 12, 2025 | July 11, 2025 | San Diego, CA | usaspending.gov |
| N0003924F1030 | Department of Defense | Delivery Order | 611430 | ONLINE TRAINING | $500,629 | $503,652 | June 1, 2024 | May 31, 2025 | San Diego, CA | usaspending.gov |
| N6600120F1380 | Department of Defense | Delivery Order | 541330 | METEOROLOGICAL AND OCEANOGRAPHIC (METOC) CAPABILITY-BASED IN-SERVICE ENGINEERING AGENT (CB-ISEA) LOGISTIC SERVICES | $118,572 | $2,162,892 | September 23, 2020 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0003925F1021 | Department of Defense | Delivery Order | 611430 | NILE LINK 22 TRAINING TO 04A (JAPAN) | $88,597 | $60,493 | June 1, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 47QRCA25DU138 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS00Q14OADS318 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0003920D0061 | Department of Defense | IDC | 541330 | PROGRAM EXECUTIVE OFFICE (PEO) FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE (C4I) INTERNATIONAL C4I INTEGRATION PROGRAM | $0 | $75,000,000 | July 30, 2020 | usaspending.gov | ||
| N6600120D3430 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES TO IN-SERVICE ENGINEERING AGENT ACTIVITIES FOR METEOROLOGICAL AND OCEANOGRAPHIC SYSTEMS, FOREIGN MILITARY SALES SYSTEMS | $0 | $29,115,177 | June 16, 2020 | usaspending.gov | ||
| N0003923D1000 | Department of Defense | IDC | 611430 | LINK 22 TRAINING | $0 | $4,339,388 | June 1, 2023 | usaspending.gov | ||
| N0017821D9078 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N6600121D0190 | Department of Defense | IDC | 541330 | SERVICES IAW SOW (SECTION C)-- ENTERPRISE PERSONNEL SYSTEMS ENGINEERING (EPSE MAC) | $0 | $59,568,577 | September 30, 2021 | usaspending.gov | ||
| N6852026D1047 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| DTFAWA13A00077 | Department of Transportation | BPA | 541611 | EFAST BPA | $0 | $1 | August 21, 2013 | usaspending.gov | ||
| N6600119D0058 | Department of Defense | IDC | 541330 | COMMAND AND CONTROL TECHNOLOGY AND EXPERIMENTATION | $0 | $79,540,133 | May 9, 2019 | usaspending.gov | ||
| N0003923F2145 | Department of Defense | Delivery Order | 611430 | OTHER DIRECT COSTS | $-1,552 | $96,924 | July 10, 2023 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N6600122F0149 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW | $-6,019 | $8,409,276 | July 1, 2022 | June 30, 2023 | San Diego, CA | usaspending.gov |
| N6600120F0664 | Department of Defense | Delivery Order | 541330 | SOW PARA 3.2 - SERVICES IAW ATTACHED SOW - DOD GOSS | $-8,447 | $1,863,607 | June 1, 2020 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N6600118F1539 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $-14,286 | $0 | August 28, 2018 | March 30, 2022 | San Diego, CA | usaspending.gov |
| N6600119F0902 | Department of Defense | Delivery Order | 541330 | NIOCH MILCON TECH SUPPORT | $-23,790 | $48,611 | August 1, 2019 | February 2, 2021 | San Diego, CA | usaspending.gov |
| N0003918F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF 4.0 IT TOOLS RESOURCE POOL | $-38,837 | $24,305,858 | August 15, 2018 | September 13, 2023 | San Diego, CA | usaspending.gov |
| N0003923F1028 | Department of Defense | Delivery Order | 611430 | INITIAL DEVELOPMENT CLASSROOM TRAINING | $-76,077 | $816,690 | June 1, 2023 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N6600120F1310 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHED SOW - NAVAL OPERATIONS BUSINESS LOGISTICS ENTERPRISE (NOBLE) SOFTWARE AND ENGINEERING SERVICES | $-87,304 | $4,541,571 | September 16, 2020 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0003917F3013 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PLANNING SERVICES AND TECHNICAL SUPPORT FOR PMWS 750/760/770/790/PROGRAM EXECUTIVE OFFICE (PEO) CO | $-88,526 | $22,929,037 | September 29, 2017 | September 28, 2022 | San Diego, CA | usaspending.gov |
| N0003917F3006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SPAWAR PROGRAM EXECUTIVE OFFICE, COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE (PEO C4I) BUSINESS IT TOOL SUPPOR | $-114,042 | $41,639,271 | June 30, 2017 | July 11, 2024 | San Diego, CA | usaspending.gov |
| N0003920F0485 | Department of Defense | Delivery Order | 541330 | AZERBAIJAN MSS | $-244,932 | $3,531,606 | September 30, 2020 | June 23, 2023 | San Diego, CA | usaspending.gov |
| N0003920F0486 | Department of Defense | Delivery Order | 541330 | TRANSAFRICA MDA | $-312,921 | $1,086,649 | September 30, 2020 | June 22, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from 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.