Data / Federal awards / NAICS 541715 / AMERICAN ELECTRONIC WARFARE ASSOCIATES, INCORPORATED
AMERICAN ELECTRONIC WARFARE ASSOCIATES, INCORPORATED: 56 federal contract awards, $352.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ELECTRONIC WARFARE ASSOCIATES, INCORPORATED (UEI KJDQBTJ7KUH4), California, MD, received 56 federal prime contract awards with $352.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($352.5 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.
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.
- KJDQBTJ7KUH4UEI
- California, MDLocation
- Small BusinessBusiness size
- 56Contract awards
- $352.5 millionObligated
- 2023-10-11First action in window
- 2026-07-06Latest 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) | 42 | $290.5 million |
| 541330 | Engineering Services | 8 | $62.4 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $-390,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $352.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137.2 million |
| FY2025 | $121.9 million |
| FY2026 | $93.4 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042123F1885 | Department of Defense | Delivery Order | 541715 | AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. | $67,913,029 | $101,470,004 | May 8, 2023 | May 4, 2028 | Patuxent River, MD | usaspending.gov |
| N0042124F3011 | Department of Defense | Delivery Order | 541330 | NAVAL AIR SYSTEMS COMMAND (NAVAIR) AIRWORTHINESS (AW) AND CYBER SECURITY SAFETY (CYBERSAFE) (ACO) SUPPORT SERVICES. | $33,842,510 | $42,488,423 | May 23, 2024 | May 22, 2027 | Patuxent River, MD | usaspending.gov |
| N0042123F1887 | Department of Defense | Delivery Order | 541715 | JSE TASK ORDER | $27,225,596 | $41,509,793 | May 15, 2023 | June 7, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F3016 | Department of Defense | Delivery Order | 541330 | ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) TECHNICAL AND ENGINEERING SUPPORT SERVICES | $23,728,316 | $35,148,928 | September 9, 2024 | September 25, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0514 | Department of Defense | Delivery Order | 541715 | FUND CLINS 0001 AND 0002. | $21,554,622 | $38,106,380 | May 31, 2023 | May 31, 2027 | Lexington Park, MD | usaspending.gov |
| N0042120F1011 | Department of Defense | Delivery Order | 541715 | ECSTIM TASK ORDER | $18,574,851 | $54,176,799 | September 24, 2020 | August 31, 2025 | California, MD | usaspending.gov |
| N0042120F0876 | Department of Defense | Delivery Order | 541715 | DAITA LVCE SUPPORT LABOR | $17,979,214 | $38,868,192 | September 1, 2020 | August 31, 2025 | California, MD | usaspending.gov |
| N0042125F0819 | Department of Defense | Delivery Order | 541715 | LABOR - TRAINING AND SYSTEMS | $16,990,982 | $30,230,498 | June 30, 2025 | June 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042121F0027 | Department of Defense | Delivery Order | 541715 | JSE LABOR BASE YEAR (LEVEL OF EFFORT) | $16,103,271 | $35,567,097 | October 13, 2020 | June 30, 2025 | California, MD | usaspending.gov |
| N0042124F0412 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT IS FOR A NEW TASK ORDER. | $13,824,275 | $22,211,500 | March 21, 2024 | March 26, 2027 | Lexington Park, MD | usaspending.gov |
| N0042125F0280 | Department of Defense | Delivery Order | 541715 | THIS IS THE FOLLOW-ON TASK ORDER FOR THE INTEGRATED COMBAT ENVIRONMENT SUPPORT SERVICES. | $13,611,170 | $21,075,799 | September 1, 2025 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| W15P7T25F0018 | Department of Defense | Delivery Order | 541715 | AWARD OF RS3-23-0036 FOR JOINT SIMULATION ENVIRONMENT (JSE) ENTERPRISE OPERATOR SUPPORT | $8,017,890 | $9,562,890 | January 30, 2025 | January 29, 2027 | California, MD | usaspending.gov |
| N0042123F0177 | Department of Defense | Delivery Order | 541715 | NEW TASK ORDER 0016 | $7,337,000 | $18,838,492 | December 22, 2022 | June 14, 2026 | California, MD | usaspending.gov |
| N0042121F0195 | Department of Defense | Delivery Order | 541715 | INVESTMENT SUPPORT | $6,721,305 | $21,609,455 | February 22, 2021 | September 17, 2025 | California, MD | usaspending.gov |
| N0042126F1042 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER FOR F35 - AI/ML ANALYTICS AND DEBRIEF APPLICATION | $6,395,202 | $6,395,202 | January 29, 2026 | March 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0281 | Department of Defense | Delivery Order | 541715 | LABOR CDA | $6,280,206 | $6,280,697 | February 16, 2024 | August 15, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0568 | Department of Defense | Delivery Order | 541715 | AI AGENT DEVELOPMENT (TIGERCAT 1D) | $6,275,796 | $6,275,796 | September 26, 2025 | September 26, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0873 | Department of Defense | Delivery Order | 541715 | IBST STAFF SUPPORT MATERIAL | $6,212,670 | $14,631,650 | September 1, 2020 | August 25, 2025 | California, MD | usaspending.gov |
| N0042125F0282 | Department of Defense | Delivery Order | 541715 | LABOR - DAITA GROUP AND LVCE | $5,282,934 | $15,472,783 | August 26, 2025 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042121F0669 | Department of Defense | Delivery Order | 541715 | TASK ORDER 0013- INCREMENTAL FUNDING | $4,890,542 | $12,264,749 | September 30, 2021 | June 30, 2025 | California, MD | usaspending.gov |
| N0042118F3007 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT,OPERATION TECHNICAL AND ENGINEERING SUPPORT | $4,873,036 | $59,827,534 | July 1, 2018 | September 25, 2024 | California, MD | usaspending.gov |
| N0042120F0962 | Department of Defense | Delivery Order | 541715 | ICE DIVISION AND TEMPEST BRANCH SUPPORT (ICE-T) | $4,425,112 | $10,718,935 | September 17, 2020 | August 31, 2025 | California, MD | usaspending.gov |
| N0042123F0782 | Department of Defense | Delivery Order | 541715 | LABOR PARKING LOT | $4,205,727 | $6,215,534 | August 16, 2023 | February 15, 2024 | California, MD | usaspending.gov |
| N0042125F0382 | Department of Defense | Delivery Order | 541715 | LABOR ITF & USCG | $3,016,421 | $6,684,772 | September 11, 2025 | July 27, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0970 | Department of Defense | Delivery Order | 541715 | SPECIAL MISSIONS INTEGRATED TEST FACILITY SUPPORT SERVICES | $2,688,677 | $13,111,071 | September 18, 2020 | September 27, 2025 | California, MD | usaspending.gov |
| N0042125F0318 | Department of Defense | Delivery Order | 541715 | IBST INVESTMENTS | $2,651,515 | $12,570,877 | September 17, 2025 | July 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0285 | Department of Defense | Delivery Order | 541715 | LABOR - IBST STAFF SUPPORT SERVICES | $2,398,964 | $8,916,956 | August 25, 2025 | August 25, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F1179 | Department of Defense | Delivery Order | 541715 | MINOTAUR TASK ORDER | $1,169,688 | $7,961,454 | September 30, 2020 | September 27, 2025 | California, MD | usaspending.gov |
| N0042126F0340 | Department of Defense | Delivery Order | 541715 | DAPS SOFTWARE DEVELOPMENT | $650,000 | $3,896,101 | November 14, 2025 | November 13, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0657 | Department of Defense | Delivery Order | 541715 | NEW ORDER | $150,000 | $150,000 | May 1, 2025 | April 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F1081 | Department of Defense | Delivery Order | 541715 | NEW TASK ORDER TO SUPPORT IBST EP TEST SUPPORT. | $69,297 | $443,398 | September 30, 2022 | August 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0575 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| N0001920D0021 | Department of Defense | IDC | 541511 | SOFTWARE AND HARDWARE DEVELOPMENT RDT&E | $0 | $497,500,000 | April 20, 2020 | usaspending.gov | ||
| W15P7T19D0006 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| N0042123D0005 | Department of Defense | IDC | 541715 | THIS IS A SINGLE-AWARD IDIQ CONTRACT WITH A 5 YEAR ORDERING PERIOD IN SUPPORT OF THE BATTLESPACE DIVISION AT NAWCAD. | $0 | $248,228,343 | May 3, 2023 | usaspending.gov | ||
| N0042119D0076 | Department of Defense | IDC | 541715 | APSD TECHNICAL SUPPORT SERVICES - LABOR | $0 | $73,549,289 | August 15, 2019 | usaspending.gov | ||
| N0042122F1085 | Department of Defense | Delivery Order | 541715 | NGTS SURGE SUPPORT EXERCISE | $0 | $1,733,800 | September 28, 2022 | September 27, 2023 | California, MD | usaspending.gov |
| N0042125D0303 | Department of Defense | IDC | 541715 | OTHER DIRECT COSTS MATERIAL CEILING | $0 | $466,653,786 | June 16, 2025 | usaspending.gov | ||
| N0042125D0035 | Department of Defense | IDC | 541330 | BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| N0017804D4011 | Department of Defense | IDC | 541330 | 200412!046132!1700!BW10S !NSWC DD DAHLGREN !N0017804D4011 !A!N! !Y! ! !20040405!20190404!122095169!122095169!122095169!N!AMERICAN ELECTRONIC | $0 | $1,015,692,392,330 | April 5, 2004 | usaspending.gov | ||
| N0042119D0054 | Department of Defense | IDC | 541715 | AWARD OF ID/IQ BASE CONTRACT. | $0 | $106,992,559 | April 11, 2019 | usaspending.gov | ||
| N0017819D7107 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042120D0071 | Department of Defense | IDC | 541715 | RESEARCH, DEVELOPMENT, MANAGEMENT, DESIGN, DOCUMENTATION, FABRICATION, INSTALLATION, INTEGRATION, TEST, EVALUATION, OPERATION AND MAINTENANC | $0 | $246,594,530 | June 1, 2020 | usaspending.gov | ||
| N0017819F7107 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | California, MD | usaspending.gov |
| N0042119F0659 | Department of Defense | Delivery Order | 541715 | TASK ORDER | $-633 | $93,083,542 | April 25, 2019 | May 5, 2023 | California, MD | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE OBJECTIVE OF THIS TASK ORDER (TO) WILL BE TO PROVIDE HARDWARE/SOFTWARE PROCUREMENTS, ENGINEERING AND TECHNICAL SUPPORT OF T | $-15,586 | $2,011,256 | November 16, 2016 | November 15, 2017 | California, MD | usaspending.gov |
| N0042119F0561 | Department of Defense | Delivery Order | 541712 | ICE DIVISION STRATEGIC UPGRADE SUPPORT | $-22,523 | $10,966,967 | April 15, 2019 | August 13, 2021 | California, MD | usaspending.gov |
| N0042118F0037 | Department of Defense | Delivery Order | 541712 | IBST SUPPORT | $-24,397 | $10,337,502 | October 31, 2017 | August 31, 2020 | California, MD | usaspending.gov |
| N0042120F0985 | Department of Defense | Delivery Order | 541715 | AIT SPIRENT MATERIAL COMPLETION | $-108,793 | $3,840,035 | September 25, 2020 | March 24, 2022 | California, MD | usaspending.gov |
| N0042119F1068 | Department of Defense | Delivery Order | 541712 | AIR 5.4 SUBMITTED PID/PR 1300811016 WAS SUBMITTED FOR TASK ORDER N00421-19-F-1068 WITH TOTAL FUNDING IN THE AMOUNT OF $994,520.00 REQUESTING | $-117,983 | $3,546,376 | September 30, 2019 | September 29, 2020 | California, MD | 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 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.