Data / Federal awards / NAICS 541712 / ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.
ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.: 79 federal contract awards, $69.1 million obligated (FY2024 to FY2027)
ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. (UEI ZKLQH4M1NU77), Havelock, NC, received 79 federal prime contract awards with $69.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($69.1 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- ZKLQH4M1NU77
- Location
- Havelock, NC
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $69.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $35.1 million |
| 336411 | Aircraft Manufacturing | 8 | $23.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 35 | $6.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $2.7 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $1.6 million |
| 332710 | Machine Shops | 2 | $76,171 |
| 332510 | Hardware Manufacturing | 5 | $25,089 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $21,917 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $18,062 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $8,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $69.1 million |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.4 million |
| FY2025 | $26.4 million |
| FY2026 | $8.3 million |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24F0071 | Department of Defense | Delivery Order | 541712 | TO PROVIDE SUPPORT SERVICES NEEDED TO SUPPORT EXISTING NAVAL AIRCRAFTS THAT ARE UNDERGOING AIRCRAFT MODIFICATIONS TO MEET THE WARFIGHTERS NE | $26,823,865 | $49,735,441 | June 11, 2024 | June 16, 2027 | Reston, VA | usaspending.gov |
| N0042123F0619 | Department of Defense | Delivery Order | 336411 | CH-53K CONTRACTOR MAINTENANCE SUPPOR. | $23,094,809 | $23,542,974 | August 15, 2023 | August 14, 2026 | Patuxent River, MD | usaspending.gov |
| W15P7T21F0027 | Department of Defense | Delivery Order | 541712 | AWARD OF TASK ORDER W15P7T21F0027 UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT W15P7T17D0124 IN SUPPORT OF PMA 299 MH-60 | $8,295,442 | $43,900,969 | December 18, 2020 | June 16, 2024 | Patuxent River, MD | usaspending.gov |
| N0001923F2568 | Department of Defense | Delivery Order | 336413 | PROGRAM MANAGEMENT | $3,045,220 | $3,624,117 | November 18, 2022 | November 17, 2026 | Reston, VA | usaspending.gov |
| FA807520F0050 | Department of Defense | Delivery Order | 541715 | NAVAL POSTGRADUATE SCHOOL UNMANNED AND ROBOTIC SYSTEMS RESEARCH | $2,241,560 | $45,498,562 | June 29, 2020 | December 31, 2025 | Monterey, CA | usaspending.gov |
| SPE8EN24P0077 | Department of Defense | Purchase Order | 334118 | 8510220777!INTERFACE UNIT,DATA | $1,058,946 | $1,058,946 | October 26, 2023 | October 25, 2024 | Reston, VA | usaspending.gov |
| N0001924F0073 | Department of Defense | Delivery Order | 336413 | PRODUCING AIRCRAFT RETRO FIT KITS | $667,584 | $667,584 | November 15, 2023 | July 31, 2025 | Reston, VA | usaspending.gov |
| FA807521F0028 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT (R&D) OF AIRCRAFT FOR THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) TACTICAL AIRLIFT PROGRAM (PMA-207) | $500,000 | $9,337,891 | February 17, 2021 | February 17, 2026 | Reston, VA | usaspending.gov |
| N0001925F2074 | Department of Defense | Delivery Order | 336413 | EMERGENT MODIFICATION INSTALLATIONS | $493,273 | $493,273 | April 2, 2025 | March 31, 2027 | Mccutcheon Field, NC | usaspending.gov |
| N0001924F0186 | Department of Defense | Delivery Order | 336413 | TRAVEL | $445,203 | $445,203 | March 21, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| N0001925F2248 | Department of Defense | Delivery Order | 336413 | EMERGENT MODIFICATION INSTALLATIONS | $405,826 | $405,826 | February 25, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| N0001925F0987 | Department of Defense | Delivery Order | 336413 | EMERGENT MODIFICATION INSTALLATIONS | $261,689 | $261,689 | July 9, 2025 | December 31, 2026 | California, MD | usaspending.gov |
| SPE8EN25P0104 | Department of Defense | Purchase Order | 334118 | 8510991559!INTERFACE UNIT,DATA | $218,514 | $218,514 | November 1, 2024 | October 17, 2025 | California, MD | usaspending.gov |
| N0001924F0220 | Department of Defense | Delivery Order | 336413 | AFC-629 FIRE SUPPRESSION IINSTALLATIONS | $208,937 | $208,937 | January 22, 2024 | October 31, 2024 | Reston, VA | usaspending.gov |
| N0001925F0252 | Department of Defense | Delivery Order | 336413 | AFC-629 FIRE SUPPRESSION INSTALLATIONS | $198,510 | $198,510 | January 16, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| SPE8EN26V0088 | Department of Defense | Purchase Order | 334118 | 8511735906!COMPUTER,SPECIAL PU | $190,936 | $190,936 | November 3, 2025 | November 23, 2026 | California, MD | usaspending.gov |
| N0001925F2085 | Department of Defense | Delivery Order | 336413 | TRAVEL | $159,722 | $159,722 | April 2, 2025 | May 14, 2026 | California, MD | usaspending.gov |
| N0001925F0136 | Department of Defense | Delivery Order | 336413 | AFC-519 PT3 IMDS INSTALLATION | $139,288 | $139,288 | November 6, 2024 | March 31, 2026 | Reston, VA | usaspending.gov |
| SPE8EN26V0397 | Department of Defense | Purchase Order | 334118 | 8511980361!COMPUTER,SPECIAL PU | $135,531 | $135,531 | March 16, 2026 | March 12, 2027 | Lexington, KY | usaspending.gov |
| N0001925F2238 | Department of Defense | Delivery Order | 336413 | TRAVEL | $129,460 | $129,460 | February 19, 2025 | March 1, 2026 | Reston, VA | usaspending.gov |
| N0001926F0086 | Department of Defense | Delivery Order | 336413 | H53 DEPOT MODIFICATIONS | $112,074 | $112,074 | December 9, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| N0001926F0241 | Department of Defense | Delivery Order | 336413 | EMERGENT MODIFICATION INSTALLATIONS | $87,584 | $87,584 | March 31, 2026 | March 31, 2027 | Lexington, KY | usaspending.gov |
| N0001925F0091 | Department of Defense | Delivery Order | 336413 | PRODUCING AIRCRAFT RETRO FIT KITS | $86,039 | $86,039 | October 18, 2024 | November 30, 2025 | Reston, VA | usaspending.gov |
| N0001925F0240 | Department of Defense | Delivery Order | 336413 | TRAVEL | $82,203 | $82,203 | January 16, 2025 | July 31, 2025 | Reston, VA | usaspending.gov |
| N0001925F0094 | Department of Defense | Delivery Order | 336413 | PRODUCING AIRCRAFT RETRO FIT KITS | $64,529 | $64,529 | October 18, 2024 | November 30, 2025 | Reston, VA | usaspending.gov |
| N0001924F5047 | Department of Defense | Delivery Order | 336413 | PROTOTYPING/VAL/VER SUPPORT | $63,904 | $63,904 | September 25, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
| N0017425P0069 | Department of Defense | Purchase Order | 332710 | REV D KNIFE | $56,094 | $56,094 | March 3, 2025 | August 1, 2025 | California, MD | usaspending.gov |
| N0001924F0088 | Department of Defense | Delivery Order | 336413 | AFC-591 EGI INSTALLATION | $54,521 | $54,521 | November 9, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| N0001924F0175 | Department of Defense | Delivery Order | 336413 | EMERGENT MODIFICATION INSTALLATIONS | $52,578 | $52,578 | January 5, 2024 | March 31, 2024 | Reston, VA | usaspending.gov |
| N0001924F1813 | Department of Defense | Delivery Order | 336413 | AFC-519 PT3 IMDS INSTALLATION | $48,832 | $48,832 | June 30, 2024 | October 31, 2024 | Reston, VA | usaspending.gov |
| SPE4A625PV184 | Department of Defense | Purchase Order | 336411 | 8511423042!BRACKET SUSPENSION, | $46,089 | $92,179 | June 5, 2025 | July 19, 2027 | California, MD | usaspending.gov |
| N0001925F2069 | Department of Defense | Delivery Order | 336413 | AFC-519 PT3 IMDS INSTALLATION | $35,085 | $35,085 | March 27, 2025 | December 30, 2026 | Norfolk, VA | usaspending.gov |
| N0001924F0582 | Department of Defense | Delivery Order | 336413 | AFC-519 PT3 IMDS INSTALLATION | $24,087 | $24,087 | February 23, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| N0001925F1006 | Department of Defense | Delivery Order | 336413 | AFC-519 PT3 IMDS INSTALLATION | $23,312 | $23,312 | July 30, 2025 | March 31, 2026 | California, MD | usaspending.gov |
| SPE4A625V4843 | Department of Defense | Purchase Order | 333515 | 8511069048!HOUSING,LIGHT | $21,917 | $21,917 | December 11, 2024 | April 30, 2025 | California, MD | usaspending.gov |
| N0001924F0154 | Department of Defense | Delivery Order | 336413 | EMERGENT MODIFICATION INSTALLATIONS | $21,561 | $21,561 | June 4, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| N0017425P0099 | Department of Defense | Purchase Order | 332710 | REV D KNIFE | $20,077 | $20,077 | April 17, 2025 | June 19, 2025 | California, MD | usaspending.gov |
| N0001925F0108 | Department of Defense | Delivery Order | 336413 | AFC-629 FIRE SUPPRESSION IINSTALLATIONS | $19,436 | $19,436 | October 23, 2024 | September 30, 2025 | Reston, VA | usaspending.gov |
| SPE4A625PYQ63 | Department of Defense | Purchase Order | 336415 | 8511577566!TUMBLER ASSEMBLY | $18,062 | $18,062 | August 18, 2025 | December 10, 2026 | Havelock, NC | usaspending.gov |
| N0001924F1893 | Department of Defense | Delivery Order | 336413 | PROTOTYPING/VAL/VER SUPPORT | $15,959 | $15,959 | September 16, 2024 | October 30, 2024 | Reston, VA | usaspending.gov |
| SPE4A724PC647 | Department of Defense | Purchase Order | 336413 | 8510667326!WINDOW PANEL,AIRCRA | $10,066 | $10,066 | May 31, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| SPE4A525P5478 | Department of Defense | Purchase Order | 332510 | 8511359667!SPACER,PLATE | $9,241 | $9,241 | June 18, 2025 | March 16, 2026 | California, MD | usaspending.gov |
| SPE4A725PC271 | Department of Defense | Purchase Order | 335931 | 8511476756!PANEL,ELECTRICAL-EL | $8,747 | $8,747 | July 1, 2025 | February 27, 2026 | California, MD | usaspending.gov |
| N0001924F0191 | Department of Defense | Delivery Order | 336413 | PROTOTYPING/VAL/VER SUPPORT | $7,687 | $7,687 | January 4, 2024 | September 30, 2024 | Stratford, CT | usaspending.gov |
| SPE7L125V188U | Department of Defense | Purchase Order | 332510 | 8511645871!DOOR,ACCESS,GENERAL | $7,573 | $7,573 | September 16, 2025 | March 3, 2026 | California, MD | usaspending.gov |
| SPE7M225P0355 | Department of Defense | Purchase Order | 332510 | 8510982226!BRACKET,MOUNTING | $7,050 | $7,050 | October 26, 2024 | March 15, 2025 | California, MD | usaspending.gov |
| SPE4A125P0204 | Department of Defense | Purchase Order | 336413 | 8510972167!GUIDE,RELEASE CABLE | $3,284 | $3,284 | October 30, 2024 | July 28, 2026 | California, MD | usaspending.gov |
| SPE4A726P7819 | Department of Defense | Purchase Order | 336413 | 8511964737!SPACER,AIRCRAFT | $3,245 | $3,245 | March 23, 2026 | August 20, 2026 | Lexington, KY | usaspending.gov |
| SPE4A725P6276 | Department of Defense | Purchase Order | 336412 | 8511214078!RETAINING PLATE | $2,349 | $2,349 | February 27, 2025 | September 8, 2025 | California, MD | usaspending.gov |
| N0001923F0580 | Department of Defense | Delivery Order | 336413 | AFC-629 H-53 INSTALLATIONS | $1,149 | $36,163 | September 15, 2023 | October 9, 2023 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
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.