Data / Federal awards / NAICS 541330 / ADVANCED SCIENCES AND TECHNOLOGIES, LLC
ADVANCED SCIENCES AND TECHNOLOGIES, LLC: 28 federal contract awards, $41.2 million obligated (FY2024 to FY2027)
ADVANCED SCIENCES AND TECHNOLOGIES, LLC (UEI HHBLV49BQUY5), Berlin, NJ, received 28 federal prime contract awards with $41.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($40.3 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HHBLV49BQUY5UEI
- Berlin, NJLocation
- Small BusinessBusiness size
- 28Contract awards
- $41.2 millionObligated
- 2023-10-26First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $41.2 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 20 | $40.3 million |
| Department of Defense | 7 | $944,760 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $11.5 million |
| FY2026 | $14.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1523F00198 | Department of Transportation | Delivery Order | 541330 | INITIAL AWARD FOR TEST & EVALUATION (T&E) SUPPORT FOR TERMINAL SECOND LEVEL ENGINEERING SUPPORT SERVICES ON SETIS | $11,902,040 | $12,946,040 | September 7, 2023 | September 6, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00005 | Department of Transportation | BPA Call | 541330 | NATIONAL AIRSPACE SYSTEMS (NAS) LABORATORY SERVICES DIVISION PROVIDES MAINTENANCE AND ENGINEERING SUPPORT SERVICES ON EXISTING AND NEWLY ACQ | $6,295,797 | $10,125,441 | November 28, 2022 | November 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 693KA824F00071 | Department of Transportation | Delivery Order | 541330 | TORP#: 2351 SPACE DATA INTEGRATOR SYSTEMS ENGINEERING AND PROTOTYPE EVOLUTION | $5,750,415 | $5,750,415 | January 29, 2024 | January 28, 2027 | Berlin, NJ | usaspending.gov |
| 693KA823F00250 | Department of Transportation | Delivery Order | 541330 | TORFP 2325 AJR-1 AUTOMATION SUPPORT, NAS OPERATIONAL ANALYSIS AND VISUALIZATION SUPPORT | $4,566,680 | $4,912,003 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 692M1523F00142 | Department of Transportation | Delivery Order | 541330 | AIR TRAFFIC MANAGEMENT (ATM) SUPPORT SERVICES TORFP 2232 | $3,928,145 | $4,628,145 | August 1, 2023 | June 26, 2026 | Atlantic City, NJ | usaspending.gov |
| 693KA823F00219 | Department of Transportation | Delivery Order | 541330 | TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT | $3,027,809 | $3,278,784 | August 14, 2023 | August 13, 2027 | Washington, DC | usaspending.gov |
| 692M1524F00196 | Department of Transportation | Delivery Order | 541330 | LABORATORY PORTFOLIO MANAGEMENT SOFTWARE DEVELOPMENT & MAINTENANCE SUPPORT SERVICES CONTRACT/DO# SETIS TORFP 2411 TYPE OF LOA FUNDS: F&E | $1,886,354 | $1,886,354 | September 13, 2024 | September 15, 2027 | Atlantic City, NJ | usaspending.gov |
| N6600123F0221 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW: USCG C4ISR SYSTEM AND SECURITY ENGINEERING SUPPORT | $1,083,908 | $4,981,897 | February 2, 2023 | February 1, 2025 | Berlin, NJ | usaspending.gov |
| 693KA824F00009 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00009 TORFP 2348 - COMMERCIAL SPACE OPERATIONS RESEARCH AND DEVELOPMENT (CSORD) | $793,797 | $793,797 | October 26, 2023 | October 25, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00163 | Department of Transportation | Delivery Order | 541330 | TORFP 2329 ANCHORAGE TERMINAL AREA AIRSPACE & PROCEDURES STUDY | $694,265 | $1,134,990 | June 7, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00212 | Department of Transportation | Delivery Order | 541330 | SEED FUNDING FOR SETIS 2426/OPERATIONAL TRAFFIC MANAGEMENT / PERTI SUPPORT 3.25 FTE | $668,701 | $668,701 | June 20, 2024 | June 19, 2025 | Berlin, NJ | usaspending.gov |
| 692M1519F00304 | Department of Transportation | BPA Call | 541330 | ANG E-11 SOFTWARE DEVELOPMENT AND MAINTENANCE SUPPORT SERVICES | $663,433 | $3,538,741 | September 25, 2019 | September 24, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 693KA820F00065 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $323,040 | $8,553,577 | December 9, 2019 | December 8, 2023 | Berlin, NJ | usaspending.gov |
| 47QRCA25DS093 | 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 | ||
| N0017819D7056 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6600116D0304 | Department of Defense | IDC | 541330 | IGF::OT::IGF LIFECYCLE AND ENGINEERING SUPPORT SERVICES. | $0 | $59,923,869 | September 1, 2016 | usaspending.gov | ||
| N6600121D0100 | Department of Defense | IDC | 541330 | CODE 584 SYSTEMS LIFECYCLE, ENGINEERING, CYBERSECURITY, AND SECURITY ENGINEERING SUPPORT SERVICES | $0 | $178,437,189 | June 10, 2021 | usaspending.gov | ||
| 693KA822D00023 | Department of Transportation | IDC | 541330 | THIS SYSTEM ENGINEERING AND TECHNICAL INNOVATIVE SOLUTIONS (SETIS) SMALL AND LARGE BUSINESS MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE Q | $0 | $2,268,104,527 | June 30, 2022 | usaspending.gov | ||
| N6600119D0056 | Department of Defense | IDC | 541330 | COMMAND AND CONTROL TECHNOLOGY AND EXPERIMENTATION | $0 | $68,106,417 | May 9, 2019 | usaspending.gov | ||
| DTFAWA10A00192 | Department of Transportation | BPA | 541330 | EFAST MOA FOR TRAFFIC FLOW MGMT SUPPORT SERVICES TAS::69 1301::TAS | $0 | $1,000,025,000 | May 16, 2011 | usaspending.gov | ||
| N0017819F7056 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Berlin, NJ | usaspending.gov |
| 0005 | Department of Transportation | BPA Call | 541330 | IGF::CL::IGF THE FUNDING PROVIDED ON THIS PR IS FOR SEED MONEY TO INITIATE WORK ON LABORATORY MAINTENANCE SERVICE FOLLOW-ON CONTRACT UNTIL C | $-0 | $15,988,355 | May 18, 2017 | November 30, 2022 | Berlin, NJ | usaspending.gov |
| 693KA822F00034 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $-87 | $1,228,539 | November 9, 2021 | November 9, 2023 | Berlin, NJ | usaspending.gov |
| DTFAWA15D00028CALL0003 | Department of Transportation | Delivery Order | 541330 | SE2025 SIR 2 - TORP 5046 - AIR TRAFFIC MANAGEMENT TEST AND EVALUATION SUPPORT IGF::OT::IGF | $-3,493 | $19,689,250 | April 28, 2016 | October 14, 2023 | Atlantic City, NJ | usaspending.gov |
| 693KA821F00165 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $-8,068 | $1,996,995 | April 20, 2021 | April 22, 2024 | Berlin, NJ | usaspending.gov |
| 693KA818F00339 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS TORP 5133 | $-44,995 | $4,103,075 | September 4, 2018 | October 4, 2023 | Berlin, NJ | usaspending.gov |
| N6600121F0118 | Department of Defense | Delivery Order | 541330 | PROVIDES SYSTEM AND SECURITY ENGINEERING SUPPORT AND TECHNICAL SERVICES | $-139,148 | $3,055,934 | December 16, 2020 | February 3, 2023 | Philadelphia, PA | usaspending.gov |
| DTFAWA15D00028CALL0002 | Department of Transportation | Delivery Order | 541330 | STARS FUNDING FOR TSLE TEST AND EVALUATION CONTRACT IGF::OT::IGF | $-158,787 | $30,086,902 | March 3, 2016 | September 30, 2023 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.