Data / Federal awards / NAICS 541715 / ADVANCED STRATEGIC INSIGHT, INC
ADVANCED STRATEGIC INSIGHT, INC: 30 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED STRATEGIC INSIGHT, INC (UEI T62YK356LSY4), Mc Lean, VA, received 30 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T62YK356LSY4UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $16.7 millionObligated
- 2023-11-02First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $9.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $5.8 million |
| 541330 | Engineering Services | 6 | $599,299 |
| 611519 | Other Technical and Trade Schools | 4 | $593,410 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,844 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $16.7 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $928,001 |
| FY2025 | $5.3 million |
| FY2026 | $10.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA861225CB002 | Department of Defense | Definitive Contract | 541715 | SUBJECT MATTER EXPERT SUPPORT SERVICES FOR ARCHITECTURE AND SYSTEMS ENGINEERING | $9,703,528 | $13,202,877 | February 3, 2025 | February 2, 2030 | Mclean, VA | usaspending.gov |
| FA667526P0007 | Department of Defense | Purchase Order | 334511 | EXPENDABLE LOW-COST INTEGRATED TRAINING EMITTER | $3,000,000 | $3,000,000 | July 17, 2026 | January 13, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| FA667526P0002 | Department of Defense | Purchase Order | 334511 | EXPENDABLE LOW-COST INTEGRATED TRAINING EMITTER V4 SYSTEM | $1,500,000 | $1,500,000 | March 27, 2026 | September 23, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| W50S8626FA001 | Department of Defense | Delivery Order | 541330 | FY26 TACTICAL FACILITATOR SERVICES IAW PWS | $349,926 | $349,926 | February 1, 2026 | September 30, 2026 | Alpena, MI | usaspending.gov |
| FA469025P0036 | Department of Defense | Purchase Order | 334511 | (3) ELITE EXPENDABLE LOW-COST INTEGRATED TRAINING EMITTER, SA-X, SA-Y, SA-Z (3) ELITE MOUNT(1) ELITE TRAINING | $296,585 | $296,585 | June 13, 2025 | December 10, 2025 | Ellsworth Afb, SD | usaspending.gov |
| W50S8625FA001 | Department of Defense | Delivery Order | 541330 | TACTICAL FACILITATOR SERVICES IAW DOS. | $249,373 | $249,373 | May 1, 2025 | September 30, 2025 | Alpena, MI | usaspending.gov |
| FA481924C0008 | Department of Defense | Definitive Contract | 611519 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL AND SUPERVISION NECESSARY FOR QUALIFIED SUPPORT TO THE 325 OG IN THEIR EXECUTION OF ACC/A3O7 EXER | $240,011 | $240,011 | May 5, 2024 | May 23, 2024 | Panama City, FL | usaspending.gov |
| W50S8F24PA019 | Department of Defense | Purchase Order | 334511 | VENDOR SHALL PROVIDE AND DELIVER THE FOLLOWING: TWO (2) ELITE V3 SYSTEM-SA-X, PART NUMBER 100325-XONE (1) ELITE V3 SYSTEM-SA-Y, PART NUMBER | $234,750 | $234,750 | September 24, 2024 | January 24, 2025 | Mclean, VA | usaspending.gov |
| FA441924P0048 | Department of Defense | Purchase Order | 334511 | 2 ELITE V3 SYSTEMS, 2 LONG ENDURANCE KIT, AND TRAINING | $181,750 | $181,750 | September 1, 2024 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| W50S9H26PA012 | Department of Defense | Purchase Order | 334511 | THREAT EMITTER | $181,390 | $181,390 | March 20, 2026 | June 19, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H24P0004 | Department of Defense | Purchase Order | 334511 | ELITE V3 SYSTEM | $171,700 | $171,700 | February 2, 2024 | July 23, 2024 | Camp Douglas, WI | usaspending.gov |
| FA558725P0081 | Department of Defense | Purchase Order | 334511 | ELITE V4 SYSTEM EUROPE-SA-Y | $141,890 | $141,890 | September 26, 2025 | December 26, 2025 | Mclean, VA | usaspending.gov |
| W50S9H26PA018 | Department of Defense | Purchase Order | 611519 | TACTICAL FACILITATOR SERVICES - NORTHERN SENTRY 2026 | $130,426 | $130,426 | May 20, 2026 | July 31, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H25PA013 | Department of Defense | Purchase Order | 611519 | TACTICAL FACILITATOR SERVICES - SENTRY NORTH 2025 | $123,183 | $123,183 | May 1, 2025 | July 31, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H24PA014 | Department of Defense | Purchase Order | 611519 | NORTHERN LIGHTNING 2024 TACTICAL FACILITATOR SERVICES | $99,790 | $99,790 | August 1, 2024 | September 30, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9625PA010 | Department of Defense | Purchase Order | 334511 | ASI EXPENDABLE LOW-COST INTEGRATED TRAINING EMITTER | $77,850 | $77,850 | December 20, 2024 | June 18, 2025 | Mclean, VA | usaspending.gov |
| FA481925P0055 | Department of Defense | Purchase Order | 334511 | EXPENDABLE LOW-COST INTEGRATED TRAINING EMITTER SYSTEM | $25,245 | $25,245 | August 6, 2025 | September 30, 2025 | Panama City, FL | usaspending.gov |
| W50S7025PA008 | Department of Defense | Purchase Order | 334511 | ELITE THREAT EMITTER LONG ENDURANCE KIT | $20,245 | $20,245 | August 6, 2025 | September 30, 2025 | Savannah, GA | usaspending.gov |
| W50S9H26PA014 | Department of Defense | Purchase Order | 811210 | ELITE THREAT EMITTER REPAIR SERVICE | $4,844 | $4,844 | March 10, 2026 | April 30, 2026 | Camp Douglas, WI | usaspending.gov |
| 47QRCA25DSF95 | 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 | July 2, 2025 | usaspending.gov | ||
| 47QRCA25DV017 | 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 | August 20, 2025 | usaspending.gov | ||
| HQ085926FE904 | 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 |
| 47QRAA24D0094 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $160,000,000 | June 10, 2024 | usaspending.gov | ||
| 80TECH26D0204 | National Aeronautics and Space Administration | GWAC | 541330 | 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 | ||
| FA868423FB131 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | November 15, 2023 | November 14, 2027 | Liberty Township, OH | usaspending.gov |
| FA248723DA048 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| N0017821F8895 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Mclean, VA | usaspending.gov |
| FA868423DB144 | 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 | June 30, 2023 | usaspending.gov | ||
| N0017821D8895 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| HQ085926DE705 | 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 |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
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.