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Data / Federal awards / NAICS 541715 / AFORGE LLC

AFORGE LLC: 8 federal contract awards, $536,677 obligated (FY2024 to FY2027)

AFORGE LLC (UEI QZFPGHL1TBW2), Lorton, VA, received 8 federal prime contract awards with $536,677 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($521,888) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

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  • QZFPGHL1TBW2UEI
  • Lorton, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $536,677Obligated
  • 2023-11-02First action in window
  • 2026-09-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$521,888
541330Engineering Services4$14,789

Buying agencies

AgencyAwardsObligated
Department of Defense6$521,888
Department of Health and Human Services1$14,789
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$14,789
FY2026$521,888

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470126F0190Department of DefenseDelivery Order541715JOINT ADDITIVE MANUFACTURING ACCEPTABILITY (JAMA) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PILOT PARTS PROGRAM - TASK ORDER 0001$521,388$521,388July 6, 2026January 31, 2027Lorton, VAusaspending.gov
75N92025F00058Department of Health and Human ServicesDelivery Order541330POLYJET CLEANING CABIN FOR IDEAS, NEW TASK ORDER$14,789$14,789March 10, 2025April 14, 2025Lorton, VAusaspending.gov
HQ085926FE652Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QRAA24D00E0General Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,500,000September 13, 2024usaspending.gov
N0017821F8900Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Alexandria, VAusaspending.gov
HQ085926DE895Department of DefenseIDC541715THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP$0$151,000,000,000December 29, 2025usaspending.gov
SP470126D0001Department of DefenseIDC541715JOINT ADDITIVE MANUFACTURING ACCEPTABILTY (JAMA) IV INDEFINITE DELIVERY INDEFINTE QUANTITY (IDIQ) PILOT PARTS PROGRAM$0$9,800,000February 25, 2026usaspending.gov
N0017821D8900Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov

Also on SpecStream

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.