Data / Federal awards / NAICS 541990 / ALTAMIRA TECHNOLOGIES CORP
ALTAMIRA TECHNOLOGIES CORP: 23 federal contract awards, $41.9 million obligated (FY2024 to FY2027)
ALTAMIRA TECHNOLOGIES CORP (UEI GFAHTQUD1AM7), Mc Lean, VA, received 23 federal prime contract awards with $41.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($41.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- GFAHTQUD1AM7UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $41.9 millionObligated
- 2023-10-13First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $37.9 million |
| 541330 | Engineering Services | 3 | $2.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1 million |
| 513210 | Software Publishers | 1 | $835,925 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $-562,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $41.9 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.1 million |
| FY2025 | $12.9 million |
| FY2026 | $9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714621F0100 | Department of Defense | Delivery Order | 541990 | ANALYTIC TRADECRAFT | $26,039,302 | $65,206,492 | July 12, 2021 | August 20, 2026 | Mclean, VA | usaspending.gov |
| FA862024C4013 | Department of Defense | Definitive Contract | 541990 | BIG SAFARI | $6,169,118 | $6,169,118 | March 31, 2024 | July 31, 2026 | Mclean, VA | usaspending.gov |
| FA714620F0702 | Department of Defense | Delivery Order | 541990 | IMS INT ANALYST | $3,018,683 | $37,215,067 | June 25, 2020 | June 24, 2025 | Mclean, VA | usaspending.gov |
| N0024423F3014 | Department of Defense | Delivery Order | 541330 | RH EXERCISE SYSTEMS SUPPORT | $2,728,786 | $3,979,805 | September 30, 2023 | September 29, 2027 | Mclean, VA | usaspending.gov |
| FA714620F0704 | Department of Defense | Delivery Order | 541990 | CLEMENTINE | $2,506,020 | $35,933,604 | July 21, 2020 | November 20, 2024 | Mclean, VA | usaspending.gov |
| FA714624C0024 | Department of Defense | Definitive Contract | 541715 | MINIMEA | $1,023,427 | $1,023,427 | August 26, 2024 | February 20, 2026 | Fort Washington, MD | usaspending.gov |
| FA714626P0007 | Department of Defense | Purchase Order | 513210 | MADSTONE GUI UPDATE | $835,925 | $835,925 | May 29, 2026 | May 28, 2027 | Warner Robins, GA | usaspending.gov |
| FA714620F0703 | Department of Defense | Delivery Order | 541990 | SAF/CO SME SUPPORT | $168,557 | $12,578,597 | July 15, 2020 | October 19, 2024 | Mclean, VA | usaspending.gov |
| 47QRCA25DU015 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE673 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Mclean, VA | usaspending.gov |
| 47QRAA19D0027 | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | December 20, 2018 | usaspending.gov | ||
| 47QRAD20DU439 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| FA860423F7221 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | $0 | $3,899,152 | January 23, 2022 | June 21, 2024 | Dayton, OH | usaspending.gov |
| FA714619D0700 | Department of Defense | IDC | 541990 | SAF CDM ANALYTICAL AND TECHNICAL SERVICES | $0 | $950,000,000 | September 18, 2019 | usaspending.gov | ||
| FA861221D0076 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | November 4, 2020 | usaspending.gov | ||
| FA860422F7219 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | $0 | $2,999,994 | September 30, 2022 | July 27, 2024 | Mclean, VA | usaspending.gov |
| FA860415D7977 | Department of Defense | IDC | 541712 | IGF::OT::IGF SCAT 1 ADVANCED TECHNICAL EXPLOITATION PROGRAM II IDIQ AWARD | $0 | $2,200,000,000 | October 3, 2014 | usaspending.gov | ||
| HQ085926DE934 | 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 | ||
| N0017819D7100 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15P7T17D0101 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| N0017819F7100 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION. | $-500 | $0 | July 1, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| W15P7T18F0080 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-18-0048 TO DEPLOY AND SUSTAIN GEOGRAPHIC INFORMATION SYSTEMS (GIS) AND THE GEOREADINESS EXPLORER (GRX) REQUIREMENT TO SUPPORT N | $-54,510 | $5,857,269 | September 21, 2018 | September 21, 2023 | Mclean, VA | usaspending.gov |
| FA860421F7195 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | $-507,675 | $1,972,936 | July 1, 2021 | June 27, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.