Data / Federal awards / NAICS 541715 / ANALYTICAL MECHANICS ASSOCIATES, INC.
ANALYTICAL MECHANICS ASSOCIATES, INC.: 38 federal contract awards, $458.5 million obligated (FY2024 to FY2027)
ANALYTICAL MECHANICS ASSOCIATES, INC. (UEI ENG5KSE6FZV5), Hampton, VA, received 38 federal prime contract awards with $458.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($458.5 million) 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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- ENG5KSE6FZV5UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $458.5 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest 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) | 33 | $447.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $10.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 32 | $458.5 million |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145.8 million |
| FY2025 | $160.7 million |
| FY2026 | $152.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80LARC23DA003 | National Aeronautics and Space Administration | IDC | 541715 | RESEARCH, ENGINEERING & SCIENCE SERVICES ENCOMPASSING THE FULL RANGE OF TECHNOLOGY READINESS LEVELS (TRL) FROM FUNDAMENTAL RESEARCH THROUGH | $370,940,407 | $1,460,460,049 | June 1, 2023 | usaspending.gov | ||
| 80ARC026F0012 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER PROVIDES SUPPORT FOR VARIOUS PROJECTS IN THE ENTRY SYSTEMS AND TECHNOLOGY DIVISION. THIS TASK INCLUDES REQUIREMENTS TO SUPPO | $11,676,933 | $12,800,067 | April 1, 2026 | March 31, 2027 | Moffett Field, CA | usaspending.gov |
| NNA15BB15C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF NASA AMES RESEARCH CENTER'S ENTRY SYSTEMS TECHNOLOGY RESEARCH AND DEVELOPMENT (ESTRAD) CONTRACT WILL PROVIDE ENGINEERING SUPPOR | $10,880,230 | $111,800,000 | June 1, 2015 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0014 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER PROVIDES SUPPORT FOR VARIOUS PROJECTS IN THE ENTRY SYSTEMS AND TECHNOLOGY DIVISION. THESE TASKS INCLUDE REQUIREMENTS TO SUPP | $9,051,385 | $12,146,158 | April 1, 2025 | March 31, 2026 | Moffett Field, CA | usaspending.gov |
| 80LARC23FA024 | National Aeronautics and Space Administration | Delivery Order | 541715 | DEVELOP NATIONAL PROGRAM SUPPORT SERVICES. MANAGE DEVELOP PROGRAM-WIDE PROJECT PORTFOLIO FROM PROPOSAL THROUGH EXECUTION AND HAND OFF OF DEL | $7,272,948 | $8,159,736 | September 21, 2023 | May 31, 2026 | Hampton, VA | usaspending.gov |
| 80AFRC24F0007 | National Aeronautics and Space Administration | Delivery Order | 541715 | ENGINEERING TECHNICAL SUPPORT SERVICES (ETSS) FOR FACILITIES ENGINEERING, MAINTENANCE AND OPERATIONS SUPPORT (FEMO) | $6,109,744 | $8,276,649 | February 1, 2024 | January 31, 2028 | Edwards, CA | usaspending.gov |
| 80AFRC23F0066 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROGRAM MANAGEMENT SUPPORT SERVICES UNDER THE ENGINEERING AND TECHNICAL SUPPORT SERVICES (ETSS) CONTRACT | $5,866,244 | $8,935,981 | September 1, 2023 | August 31, 2027 | Edwards, CA | usaspending.gov |
| 80AFRC25F7015 | National Aeronautics and Space Administration | Delivery Order | 541715 | SAFETY AND MISSION ASSURANCE UNDER ENGINEERING TECHNICAL SUPPORT SERVICES | $5,375,548 | $7,868,736 | August 1, 2025 | January 31, 2027 | Edwards, CA | usaspending.gov |
| 80LARC26FA016 | National Aeronautics and Space Administration | Delivery Order | 541715 | DESIGN, ANALYSIS, AND MANUFACTURING OF HOT STRUCTURES FOR HYPERSONIC VEHICLES | $4,440,000 | $5,053,492 | September 20, 2026 | December 31, 2028 | Hampton, VA | usaspending.gov |
| 80ARC026F0014 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER WILL BE PROVIDING SUPPORT IN DEVELOPMENT AND ENGINEERING IN COMPUTATIONAL FLUID DYNAMICS TO THE NASA ADVANCED SUPERCOMPUTING | $3,959,214 | $4,607,390 | April 1, 2026 | March 31, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0016 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER WILL BE PROVIDING SUPPORT IN DEVELOPMENT AND ENGINEERING IN COMPUTATIONAL FLUID DYNAMICS TO THE NASA ADVANCED SUPERCOMPUTING | $3,692,358 | $4,275,194 | April 1, 2025 | March 31, 2026 | Moffett Field, CA | usaspending.gov |
| 80AFRC24F0027 | National Aeronautics and Space Administration | Delivery Order | 541715 | SAFETY AND MISSION ASSURANCE UNDER ENGINEERING TECHNICAL SUPPORT SERVICES (ETSS) | $3,518,298 | $3,588,904 | August 1, 2024 | July 31, 2025 | Edwards, CA | usaspending.gov |
| 80ARC025F0017 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER PROVIDES AERONAUTICS PROJECT SUPPORT. THESE TASKS INCLUDE REQUIREMENTS TO SUPPORT TO THE SYSTEM ANALYSIS OFFICE, ROTORCRAFT | $2,749,946 | $3,619,523 | April 3, 2025 | March 31, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0015 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER PROVIDES AERONAUTICS PROJECT SUPPORT. THIS TASK INCLUDES REQUIREMENTS TO SUPPORT SYSTEM ANALYSIS OFFICE, ROTORCRAFT TECHNOLO | $2,712,328 | $3,806,573 | April 2, 2026 | March 31, 2027 | Moffett Field, CA | usaspending.gov |
| 80AFRC23F0070 | National Aeronautics and Space Administration | Delivery Order | 541715 | SAFETY AND MISSION ASSURANCE UNDER ENGINEERING TECHNICAL SUPPORT SERVICES CONTRACT | $2,554,122 | $3,672,086 | September 1, 2023 | July 31, 2024 | Edwards, CA | usaspending.gov |
| 80ARC025D0003 | National Aeronautics and Space Administration | IDC | 541715 | AIRCRAFT AND SPACEFLIGHT SYSTEMS ENGINEERING SUPPORT SERVICES (ASSESS). FOCUSES ON RESEARCH AND TECHNOLOGY DEVELOPMENT SUPPORT AND RELATED S | $1,843,613 | $88,905,272 | April 1, 2025 | usaspending.gov | ||
| 80ARC025F0015 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER TO SUPPORT AEROMECHANICS AND STRUCTURAL DYNAMICS ANALYSIS, VERTICAL LIFT SUPPORT, AND COMPUTATIONAL FLUID DYNAMICS IN SUPPORT OF | $1,530,847 | $2,190,395 | April 1, 2025 | March 31, 2026 | Moffett Field, CA | usaspending.gov |
| 80AFRC25F7014 | National Aeronautics and Space Administration | Delivery Order | 541715 | MISSION OPERATIONS SUPPORT UNDER ENGINEERING TECHNICAL SUPPORT SERVICES | $1,011,611 | $1,837,585 | August 1, 2025 | January 31, 2027 | Edwards, CA | usaspending.gov |
| 80ARC026F0028 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER IS TO UTM COORDINATION AND TRANSITION PLANNING SUPPORT. | $885,999 | $1,379,146 | August 24, 2026 | August 23, 2027 | Moffett Field, CA | usaspending.gov |
| 80AFRC24F0026 | National Aeronautics and Space Administration | Delivery Order | 541715 | MISSION OPERATIONS SUPPORT UNDER ENGINEERING TECHNICAL SUPPORT SERVICES (ETSS) | $632,067 | $634,822 | August 1, 2024 | July 31, 2025 | Edwards, CA | usaspending.gov |
| 80ARC026F0011 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER WILL PROVIDE SUPPORT FOR UNMANNED TRAFFIC MANAGEMENT (UTM) PROJECTS WORKING WITH DOD IN PREPARATION FOR TRANSITIONING TO AN | $619,837 | $619,837 | February 3, 2026 | February 2, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0013 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER PROVIDES SUPPORT FOR AEROMECHANICS AND STRUCTURAL DYNAMICS ANALYSIS, VERTICAL LIFT SUPPORT, AND COMPUTATIONAL FLUID DYNAMICS IN S | $615,493 | $3,678,318 | April 1, 2026 | March 31, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0025 | National Aeronautics and Space Administration | Delivery Order | 541715 | SYSTEMS ENGINEERING SUPPORT TO THE WILDFIRE, ECOSYSTEM RESILIENCE, AND RISK ASSESSMENT INITIATIVE (WERK) PROJECT | $315,180 | $315,180 | July 29, 2026 | July 28, 2027 | Moffett Field, CA | usaspending.gov |
| 80AFRC23F0069 | National Aeronautics and Space Administration | Delivery Order | 541715 | MISSION OPERATIONS SUPPORT UNDER ENGINEERING TECHNICAL SUPPORT SERVICES (ETSS) CONTRACT | $287,744 | $404,402 | September 1, 2023 | July 31, 2024 | Edwards, CA | usaspending.gov |
| 80LARC20F0061 | National Aeronautics and Space Administration | Delivery Order | 541712 | THE SCOPE OF THIS TASK ORDER IS TO WORK WITH NASA ANALYSTS TO PROVIDE INTEGRATED COST&SCHEDULE PLANNING SUPPORT TO THE X-PLANE ACQUISITION S | $50,902 | $2,625,585 | June 22, 2020 | September 30, 2023 | Hampton, VA | usaspending.gov |
| 47QRCA25DSE28 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DU714 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| HQ085926FE907 | 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 |
| 47QRAA21D002Q | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $120,000 | February 12, 2021 | usaspending.gov | ||
| 47QRAD20D4028 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | June 18, 2020 | usaspending.gov | ||
| 80LARC20F0046 | National Aeronautics and Space Administration | Delivery Order | 541712 | SPACE NUCLEAR TECHNOLOGIES PROGRAMMATIC, ENGINEERING AND SYSTEMS MANAGEMENT SUPPORT. THE SCOPE OF THIS TASK ORDER IS TO PROVIDE PROGRAMMATIC | $0 | $467,887 | May 11, 2020 | September 30, 2021 | Hampton, VA | usaspending.gov |
| 80AFRC19D0002 | National Aeronautics and Space Administration | IDC | 541715 | ENGINEERING AND TECHNICAL SUPPORT SERVICES | $0 | $264,000,000 | March 1, 2019 | usaspending.gov | ||
| HQ085926DE944 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80ARC024DA003 | National Aeronautics and Space Administration | IDC | 541715 | AIRCRAFT AND SPACEFLIGHT SYSTEMS ENGINEERING SUPPORT SERVICES (ASSESS). FOCUSES ON RESEARCH AND TECHNOLOGY DEVELOPMENT SUPPORT AND RELATED S | $0 | $84,096,702 | July 1, 2024 | usaspending.gov | ||
| 80AFRC19F0030 | National Aeronautics and Space Administration | Delivery Order | 541715 | SAFETY AND MISSION ASSURANCE SUPPORT | $-370 | $16,273,656 | March 1, 2019 | May 31, 2022 | Edwards, CA | usaspending.gov |
| 80LARC17C0003 | National Aeronautics and Space Administration | IDC | 541712 | IGF::OT::IGF THE PRIMARY OBJECTIVE OF THE TEAMS 3 (TECHNOLOGY, ENGINEERING, AND AEROSPACE MISSION SUPPORT 3) CONTRACT IS TO CONDUCT AND SUPP | $-6,219 | $432,030,255 | October 17, 2017 | usaspending.gov | ||
| 80AFRC19F0057 | National Aeronautics and Space Administration | Delivery Order | 541715 | MISSION OPERATIONS SUPPORT | $-18,151 | $2,587,529 | March 1, 2019 | August 31, 2023 | Edwards, CA | usaspending.gov |
| 80AFRC22F0008 | National Aeronautics and Space Administration | Delivery Order | 541715 | SAFETY AND MISSION ASSURANCE TASK ORDER FOR THE ENGINEERING AND TECHNICAL SUPPORT SERVICES (ETSS) CONTRACT. | $-82,432 | $8,432,936 | January 1, 2022 | August 31, 2023 | Edwards, CA | 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.