Data / Federal awards / NAICS 541715 / AMERICAN SYSTEMS CORPORATION
AMERICAN SYSTEMS CORPORATION: 175 federal contract awards, $795.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN SYSTEMS CORPORATION (UEI CFWRL5LXXX93), Mclean, VA, received 175 federal prime contract awards with $795.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($734.6 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.
- UEI
- CFWRL5LXXX93
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 175
- Obligated
- $795.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
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) | 29 | $317.4 million |
| 541330 | Engineering Services | 57 | $262.3 million |
| 541519 | Other Computer Related Services | 10 | $58.1 million |
| 541511 | Custom Computer Programming Services | 9 | $47.6 million |
| 541512 | Computer Systems Design Services | 7 | $44.9 million |
| 541513 | Computer Facilities Management Services | 3 | $34.2 million |
| 517110 | Wired Telecommunications Carriers | 14 | $19.3 million |
| 332510 | Hardware Manufacturing | 7 | $7.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.8 million |
| 336411 | Aircraft Manufacturing | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 146 | $734.6 million |
| Department of Homeland Security | 5 | $56.5 million |
| General Services Administration | 13 | $3.9 million |
| Equal Employment Opportunity Commission | 1 | $781,030 |
| National Aeronautics and Space Administration | 7 | $36,153 |
| Department of Justice | 1 | $0 |
| Court Services and Offender Supervision Agency | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $294.6 million |
| FY2025 | $267 million |
| FY2026 | $234.2 million |
Contract awards
The 50 largest of 175 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134022C0001 | Department of Defense | Definitive Contract | 541715 | ARMS CSIP FR300 CS-TSR IN JAX | $70,325,449 | $109,071,594 | March 11, 2022 | December 31, 2027 | Chantilly, VA | usaspending.gov |
| HQ003422F0106 | Department of Defense | Delivery Order | 541715 | PROGRAM ENGAGEMENT AND INDEPENDENT TECHNICAL ASSESSMENTS | $61,235,446 | $109,901,090 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| HQ003422F0072 | Department of Defense | Delivery Order | 541715 | THIS IS FOR OPERATIONAL PROFESSIONAL RESEARCH AND ENGINEERING SUPPORT FOR THE UNDER SECRETARY OF DEFENSE RESEARCH AND ENGINEERING, DEVELOPME | $57,135,288 | $95,572,257 | February 14, 2022 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 70B02C22F00000393 | Department of Homeland Security | Delivery Order | 541512 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $49,704,311 | $71,978,651 | May 8, 2022 | May 7, 2027 | Washington, DC | usaspending.gov |
| N0017422F3002 | Department of Defense | Delivery Order | 541330 | DEMONSTRATION AND ASSESSMENT TEAM SUPPORT SERVICES (DAT) | $37,053,871 | $64,923,325 | July 18, 2022 | April 16, 2027 | Chantilly, VA | usaspending.gov |
| HQ003421F0243 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR THE OFFICE OF THE UNDERSECRETARY OF DEFENSE, RESEARCH AND ENGINEERING, MODERNIZATION DIRECTORATE TO PROVIDE SENIOR SUBJECT MA | $32,755,177 | $58,761,459 | June 15, 2021 | June 14, 2026 | Washington, DC | usaspending.gov |
| FA872624FB005 | Department of Defense | Delivery Order | 541519 | EMERGENCY MASS NOTIFICATION SYSTEM (EMNS) | $29,679,584 | $29,679,584 | December 15, 2023 | May 14, 2027 | Chantilly, VA | usaspending.gov |
| HT003825C0005 | Department of Defense | Definitive Contract | 541513 | ENTERPRISE SERVICES SOFTWARE REQUIREMENT INCLUDES ENTERPRISE LEVEL SOFTWARE DELIVERY SERVICE PLATFORM NECESSARY TO TRANSFORM EXISTING INFRAS | $27,045,747 | $29,383,519 | March 27, 2025 | August 26, 2026 | Chantilly, VA | usaspending.gov |
| HQ003422F0091 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND ENGINEERING SERVICES | $26,564,537 | $49,896,617 | March 1, 2022 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| HT001121F0026 | Department of Defense | Delivery Order | 541519 | ANNUAL SURVEILLANCE & READINESS (S&R) SUSTAINMENT AND DEVELOPMENT OF THE DEFENSE OCCUPATIONAL AND ENVIRONMENTAL HEALTH READINESS SYSTEM PROG | $26,012,715 | $58,358,501 | March 12, 2021 | December 26, 2025 | San Antonio, TX | usaspending.gov |
| HQ003422F0016 | Department of Defense | Delivery Order | 541511 | INFRASTRUCTURE, TECHNOLOGY AND CUSTOMER SUPPORT SERVICES | $24,704,742 | $40,835,797 | January 24, 2022 | January 23, 2027 | Arlington, VA | usaspending.gov |
| HQ003423F0110 | Department of Defense | Delivery Order | 541715 | OPERATIONS SUPPORT FOR THE OFFICE OF JOINT CAPABILITY TECHNOLOGY DEMONSTRATION. | $23,102,908 | $30,837,323 | April 1, 2023 | March 31, 2027 | Falls Church, VA | usaspending.gov |
| N0017426F3000 | Department of Defense | Delivery Order | 541330 | DEMONSTRATION AND ASSESSMENT TEAM SUPPORT SERVICES | $21,185,060 | $69,197,397 | November 21, 2025 | November 20, 2026 | Chantilly, VA | usaspending.gov |
| HQ003422F0083 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND ENGINEERING SERVICES | $18,252,255 | $30,310,218 | March 1, 2022 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| N0017423F3002 | Department of Defense | Delivery Order | 541330 | EXU-1 TECHNICAL EXPLOITATION PLATOON (TXP) AND ADVANCED EXPLOITATION COMPANY (AXC) GLOBAL OPERATIONS | $15,688,456 | $21,281,577 | June 27, 2023 | July 5, 2027 | Chantilly, VA | usaspending.gov |
| N0042123F0325 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SOFTWARE SUPPORT ENGINEERING FOR PMA-271 | $15,136,023 | $25,613,306 | March 1, 2023 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| N0042123F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES | $14,827,777 | $28,919,366 | November 30, 2022 | November 29, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0326 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SOFTWARE SUPPORT ENGINEERING FOR PMA-231 | $14,257,485 | $18,286,425 | March 1, 2023 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| N6660425F3010 | Department of Defense | Delivery Order | 541330 | CODE 45 AND CODE 85 DEVELOP, INSTALL, TEST AND CERTIFY, MAINTAIN, SUPPORT OPERATION OF, AND OFFLOAD RECORDERS, SPECIALIZED INTERFACE UNITS, | $14,230,383 | $34,644,687 | June 8, 2025 | June 7, 2027 | Newport, RI | usaspending.gov |
| N6660422F3012 | Department of Defense | Delivery Order | 541330 | COHERENT CYBERSECURITY ENGINEERING SERVICES TO COUNTER EXISTING AND EMERGING CYBER THREATS DEVELOP DESIGNS AND SOLUTIONS TO PROTECT NAVY TAC | $13,164,465 | $33,368,319 | September 1, 2022 | August 31, 2027 | Newport, RI | usaspending.gov |
| N0042123F1821 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SOFTWARE SUPPORT ENGINEERING FOR THE MULTI MISSION HELICOPTER PROGRAM OFFICE (PMA-299) | $12,033,768 | $16,040,930 | March 1, 2023 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| HT001126FE007 | Department of Defense | Delivery Order | 541511 | CONTINUE SUSTAINMENT ACTIVITIES AND DEVELOPMENT OF CRITICAL NEW CAPABILITIES AND CRITICAL ENHANCEMENTS TO SUPPORT LEGISLATIVE REQUIREMENTS T | $11,237,189 | $11,237,189 | January 6, 2026 | January 5, 2027 | Chantilly, VA | usaspending.gov |
| N0016725F3004 | Department of Defense | Delivery Order | 541330 | TUBA / SIGNATURE MEASUREMENT PROGRAM SYSTEMS (SMPS) SERVICES | $10,492,460 | $16,892,493 | June 12, 2025 | June 11, 2027 | Chantilly, VA | usaspending.gov |
| N6426721C0072 | Department of Defense | Definitive Contract | 541715 | SBIR III ARMS FOR LVC-T SUPPORT SERVICES | $10,040,022 | $24,403,737 | June 14, 2021 | June 14, 2026 | Norfolk, VA | usaspending.gov |
| FA704623F0006 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES FOR AIR FORCE OPERATIONAL TEST AND EVALUATION CENTER DETACHMENT 5 | $10,036,106 | $16,922,950 | June 28, 2023 | April 30, 2027 | Edwards, CA | usaspending.gov |
| HQ003416F0113 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL ENGINEERING SERVICES FOR THE OFFICE OF THE ASSISTANT SECRETARY OF DEFENSE FOR DEVELOPMENTAL TEST AND ENGINEERING IGF::OT::IGF | $9,969,066 | $56,541,797 | September 1, 2016 | February 28, 2022 | Alexandria, VA | usaspending.gov |
| FA872618F0119 | Department of Defense | Delivery Order | 517110 | EMERGENCY MASS NOTIFICATION SYSTEM TASK ORDER AWARD | $9,783,459 | $74,434,921 | December 21, 2017 | November 20, 2024 | Chantilly, VA | usaspending.gov |
| N0016721F3008 | Department of Defense | Delivery Order | 541330 | NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION (NSWCCD) CODE 70 REQUIRES SUPPORT SERVICES FOR SCIENTIFIC, ENGINEERING, TECHNICAL MANAGEMENT | $9,556,351 | $1 | March 24, 2021 | December 17, 2025 | Mclean, VA | usaspending.gov |
| N0042123F0324 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SOFTWARE SUPPORT ENGINEERING FOR PMA-262 TRITON | $9,285,936 | $13,703,028 | March 1, 2023 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| N0016724F3007 | Department of Defense | Delivery Order | 541330 | SHIPALT TASK ORDER | $9,134,671 | $23,529,674 | August 8, 2024 | August 7, 2026 | Chantilly, VA | usaspending.gov |
| N0016721F3002 | Department of Defense | Delivery Order | 541330 | SHIP CONTROL SYSTEMS (SCS) SUPPORT SERVICES IN THE AREAS OF INDEPENDENT VALIDATION & VERIFICATION (IV&V), IN-SERVICE ENGINEERING AGENT (ISEA | $9,090,542 | $17,295,755 | February 1, 2021 | August 19, 2026 | Bethesda, MD | usaspending.gov |
| HQ003423F0074 | Department of Defense | Delivery Order | 541715 | PROFESSIONAL SERVICES FOR THE RAPID DEFENSE EXPERIMENTATION RESERVE | $8,780,466 | $13,000,676 | April 1, 2023 | March 31, 2027 | Falls Church, VA | usaspending.gov |
| 47QTCB24F0002 | General Services Administration | Delivery Order | 541511 | TRANSITION COORDINATION CENTER (TCC) SUPPORT | $8,178,965 | $8,178,965 | January 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| HQ003426FE209 | Department of Defense | Delivery Order | 541715 | ENGINEERING, TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES. | $8,081,200 | $36,600,630 | June 15, 2026 | June 4, 2027 | Alexandria, VA | usaspending.gov |
| N0018921F3025 | Department of Defense | Delivery Order | 541330 | WARGAMING, ANALYTIC, AND TECHNICAL SUPPORT SERVICES (WATSS) TO SUPPORT IN RESEARCH AND DEVELOPMENT SUPPORT MODELING, SIMULATION, STIMULATION | $7,698,473 | $19,837,709 | July 27, 2021 | November 27, 2026 | Chantilly, VA | usaspending.gov |
| HT003823C0003 | Department of Defense | Definitive Contract | 541513 | ENTERPRISE SERVICES SOFTWARE REQUIREMENT, WHICH INCLUDES ENTERPRISE LEVEL SOFTWARE DELIVERY SERVICE PLATFORM NECESSARY TO TRANSFORM EXISTING | $7,438,801 | $34,582,638 | March 27, 2023 | March 26, 2025 | Chantilly, VA | usaspending.gov |
| N6660424FL916 | Department of Defense | Delivery Order | 332510 | DEEP SUBMERGENCE SYSTEMS - SCOPE OF CERTIFICATION INSTALLATION AND REMOVAL SERVICES | $7,113,891 | $11,129,106 | March 19, 2024 | March 20, 2026 | Chantilly, VA | usaspending.gov |
| N0042123F0332 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SOFTWARE SUPPORT ENGINEERING FOR THE STRIKE PLANNING AND EXECUTION PROGRAM OFFICE (PMA-281) | $7,086,457 | $8,306,729 | March 1, 2023 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| 70Z02322F45900001 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVI | $6,856,595 | $43,538,767 | June 23, 2022 | May 22, 2024 | Washington, DC | usaspending.gov |
| N6660419F3011 | Department of Defense | Delivery Order | 541330 | TEMPORARY ALTERATION, TEMPORARY MODIFICATION, AND CARRY-ON HARDWARE SERVICES FOR CODES 85 AND 40. | $4,732,637 | $26,340,527 | September 27, 2019 | September 29, 2025 | Newport, RI | usaspending.gov |
| FA702221F0007 | Department of Defense | Delivery Order | 517110 | INFORMATION AND TECHNOLOGY SERVICES SUPPORT FOR AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) CYBER ENTERPRISE SUPPORT (ACES). | $4,090,131 | $11,233,382 | October 1, 2020 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| N0042123F0327 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SOFTWARE SUPPORT ENGINEERING FOR PMA-271 H-1 | $3,760,130 | $4,314,871 | March 1, 2023 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| FA872624FB059 | Department of Defense | Delivery Order | 541511 | UNIFIED CAPABILITIES (UC) - ENTERPRISE VOICE | $2,747,348 | $2,747,348 | September 5, 2024 | September 4, 2025 | Chantilly, VA | usaspending.gov |
| N0016726F1043 | Department of Defense | Delivery Order | 541330 | SHIP CONTROL SYSTEMS (SCS) SUPPORT SERVICES. FY 2026 FOLLOW ON | $2,424,493 | $6,196,969 | March 26, 2026 | April 20, 2031 | Bethesda, MD | usaspending.gov |
| HT940220F0012 | Department of Defense | Delivery Order | 541519 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) III FOR MILITARY GEARS (MILGEARS) EXPANSION | $2,331,022 | $10,196,129 | July 31, 2020 | July 30, 2025 | Chantilly, VA | usaspending.gov |
| N0042123F0328 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR SOFTWARE ENGINEERING SUPPORT FOR FUTURE VERTICAL LIFT (FVL) PROGRAM OFFICE REQUIREMENTS. | $2,174,120 | $15,024,027 | March 1, 2023 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| FA875121F0018 | Department of Defense | Delivery Order | 517110 | INFORMATION TECHNOLOGY SERVICES | $1,665,866 | $25,436,368 | May 27, 2021 | November 30, 2024 | Rome, NY | usaspending.gov |
| W91C9G22F0004 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES RELATED TO SUPPORT OF THE BAYESIAN TESTING T&E - U400400 | $1,618,190 | $5,268,190 | September 14, 2022 | February 5, 2025 | Washington, DC | usaspending.gov |
| N0042123F0735 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR SOFTWARE DEVELOPMENT ENVIRONMENT SOFTWARE PRODUCTION FACILITY | $1,509,984 | $2,457,557 | August 7, 2023 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| FA862025CB007 | Department of Defense | Definitive Contract | 541990 | BIG SAFARI | $1,400,887 | $1,400,887 | June 1, 2025 | May 31, 2026 | Chantilly, VA | 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 541519 Other Computer Related Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.