Data / Federal awards / NAICS 541512 / AD HOC RESEARCH ASSOCIATES LLC
AD HOC RESEARCH ASSOCIATES LLC: 27 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
AD HOC RESEARCH ASSOCIATES LLC (UEI LN6HVDFD34S6), Belcamp, MD, received 27 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($11.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- LN6HVDFD34S6
- Parent organization
- AD HOC RESEARCH ASSOCIATES LLC
- Location
- Belcamp, MD
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $18.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $11.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $3.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $3.1 million |
| 541330 | Engineering Services | 6 | $546,141 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 2 | $-5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $11.4 million |
| Department of Defense | 16 | $7 million |
| General Services Administration | 7 | $7,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $6.1 million |
| FY2026 | $4.9 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0422F0525 | Department of the Interior | Delivery Order | 541512 | IT SUPPORT SERVICES REQUIRED FOR THE HUMAN RESOURCES DIRECTORATE (HRD) DIRECTORATE IN SUPPORT OF THE HRD PERSONNEL AND PAYROLL SYSTEMS DIVIS | $9,051,423 | $16,445,050 | June 17, 2022 | December 16, 2026 | Denver, CO | usaspending.gov |
| W56JSR23C0008 | Department of Defense | Definitive Contract | 541614 | THIS CONTRACT PROVIDES SERVICES FOR PURCHASING WAREHOUSING, TRACKING, AND SHIPPING PARTS/EQUIPMENT FOR SUPPORT OF THE ARMY WATERCRAFT SYSTEM | $3,161,423 | $5,493,986 | July 24, 2023 | July 23, 2026 | Havre De Grace, MD | usaspending.gov |
| 140D0422F0552 | Department of the Interior | Delivery Order | 541512 | TASK ORDER TO PROVIDE FULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO SUPPORT A VARIETY OF HUMAN RESOURCES DIRECTORATE (HRD) | $2,328,167 | $4,507,831 | June 24, 2022 | December 23, 2026 | Denver, CO | usaspending.gov |
| W5170125CA054 | Department of Defense | Definitive Contract | 541715 | ADAPTIVE ARTIFICIAL INTELLIGENCE TESTING AND TRANSPARENCY: UNVEILING DARKSTAX, THE FUTURE OF DIGITAL TWIN SIMULATIONS IN MILITARY ARTIFICIAL | $1,996,647 | $1,996,647 | March 24, 2025 | July 24, 2026 | Havre De Grace, MD | usaspending.gov |
| FA864925P0427 | Department of Defense | Purchase Order | 541715 | POISON ARROW: ARTIFICIAL INTELLIGENCE CYBER ADVERSARY SIMULATION FOR AIR FORCE CYBER RANGES | $1,249,870 | $1,249,870 | September 10, 2025 | March 10, 2027 | Belcamp, MD | usaspending.gov |
| W91CRB21F0156 | Department of Defense | Delivery Order | 541330 | U.S. ARMY EVALUATION CENTER (AEC) SUPPORT SERVICES (AECSS) FOR READINESS AND ANALYTICS AND TRAINING AND PROFESSIONAL DEVELOPMENT TASK ORDER | $546,641 | $15,052,907 | February 1, 2021 | March 22, 2025 | Aberdeen, MD | usaspending.gov |
| FA864926P0086 | Department of Defense | Purchase Order | 541715 | CLOSING THE AIR FORCE LOGISTICS READINESS GAP: ARTIFICIAL INTELLIGENCE (AI) DRIVEN DIGITAL TWINS FOR PREDICTIVE, TRUSTED DECISION SUPPORT | $74,636 | $74,636 | June 24, 2026 | September 28, 2026 | Belcamp, MD | usaspending.gov |
| 47QRCA25DS016 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA375 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA24DV108 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FF787 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7029 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Havre De Grace, MD | usaspending.gov |
| FA868423FB005 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | November 14, 2027 | Dayton, OH | usaspending.gov |
| 47QRAD20D8400 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 10, 2020 | usaspending.gov | ||
| FA868423DB019 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| 47QTCA25D00EB | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 28, 2025 | usaspending.gov | ||
| 80TECH26D1035 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DG011 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7029 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCB22D0377 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D1495 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAD20D8300 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 13, 2020 | usaspending.gov | ||
| W91CRB20D0017 | Department of Defense | IDC | 541330 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR TEST AND EVALUATION SUPPORT TO THE U.S. ARMY EVALUATION CENTER | $0 | $249,000,000 | May 28, 2020 | usaspending.gov | ||
| W91ZLK19F0026 | Department of Defense | Delivery Order | 541513 | DESKTOP AND IT EQUIPMENT LIFE CYCLE SUPPORT SERVICES FOR CECOM. | $-0 | $7,355,019 | March 1, 2019 | August 28, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB20F0291 | Department of Defense | Delivery Order | 541330 | TASK ORDER ISSUED SOLELY FOR THE CONTRACT MINIMUM GUARANTEE FOR AWARD OF W91CRB20D0017 - U.S. ARMY EVALUATION SUPPORT SERVICES (AECSS) | $-1,000 | $1,000 | May 28, 2020 | May 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK20F0127 | Department of Defense | Delivery Order | 541513 | MANAGEMENT SUPPORT SERVICES OF ONE (01) PROGRAM MANAGER AND ONE (01) PROJECT MANAGER FOR SEVEN (07) IT MANPOWER SERVICE SUPPORT (ITMSS) TECH | $-5,000 | $1,503,461 | May 20, 2020 | October 31, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR20C0008 | Department of Defense | Definitive Contract | 541614 | C5ISR ARMY WATERCRAFT SYSTEMS LOGISTICS SUPPORT | $-52,792 | $4,004,596 | August 3, 2020 | August 2, 2023 | Havre De Grace, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541614
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.