Data / Federal awards / NAICS 541330 / ANDROMEDA SYSTEMS INCORPORATED
ANDROMEDA SYSTEMS INCORPORATED: 92 federal contract awards, $57.9 million obligated (FY2024 to FY2027)
ANDROMEDA SYSTEMS INCORPORATED (UEI TKJLJMJKH6G1), Virginia Beach, VA, received 92 federal prime contract awards with $57.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($57.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- TKJLJMJKH6G1
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 92
- Obligated
- $57.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 87 | $57.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $140,463 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $57.8 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $18.7 million |
| FY2026 | $19.9 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F3000 | Department of Defense | Delivery Order | 541330 | RELIABILITY AND MAINTAINABILITY FOLLOW-ON CONTRACT | $22,155,359 | $0 | December 28, 2023 | December 27, 2026 | Patuxent River, MD | usaspending.gov |
| N6852025F1014 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE CNATRA FLEET SUPPORT TEAM UNDER THE RCM CONTRACT | $4,200,994 | $4,200,994 | September 10, 2025 | September 12, 2026 | Jacksonville, FL | usaspending.gov |
| N6852024F0257 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES FRCSE CNATRA | $3,751,011 | $3,751,011 | September 10, 2024 | September 12, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0080 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON FOR P-8 RCM SUPPORT SERVICES. | $1,852,785 | $1,852,785 | March 8, 2025 | March 7, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852024F0090 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT APN & O&M FOR THE P-8A PROGRAM IN FRCSE. | $1,725,802 | $1,725,802 | March 8, 2024 | March 7, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024F0021 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT O&M | $1,615,253 | $1,615,253 | November 29, 2023 | November 28, 2024 | Cherry Point, NC | usaspending.gov |
| N6852025F0021 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO FOR V-22 RCM SUPPORT SERVICES. | $1,555,060 | $1,555,060 | November 29, 2024 | November 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N6852026F1005 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE V-22 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, | $1,185,778 | $1,185,778 | December 16, 2025 | December 15, 2026 | Cherry Point, NC | usaspending.gov |
| N6852026F1034 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE P-8 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, N | $1,010,001 | $2,197,885 | March 8, 2026 | March 7, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1053 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE T-45 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, | $967,213 | $967,213 | June 1, 2026 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6852026F1028 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE H-53 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, | $940,997 | $940,997 | February 13, 2026 | February 13, 2027 | Cherry Point, NC | usaspending.gov |
| N6852024F0054 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT O&M FOR FST SUPPORT AT FRCSE | $932,844 | $932,844 | June 1, 2024 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024F0075 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT APN & OM&N IN SUPPORT OF FRCE H-53 MAINTENANCE | $922,031 | $922,031 | February 14, 2024 | February 13, 2025 | Cherry Point, NC | usaspending.gov |
| N6852026F1006 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE FRCSE FACILITIES FLEET SUPPORT TEAM UNDER THE RC | $909,900 | $909,900 | December 27, 2025 | December 26, 2026 | Jacksonville, FL | usaspending.gov |
| N6852025F0064 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON FOR H-53 RCM SUPPORT SERVICES. | $840,369 | $840,369 | February 14, 2025 | February 13, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852026F1040 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE F-18 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, | $832,393 | $832,393 | May 1, 2026 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6852025F0105 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS A FOLLOW-ON FOR RCM F-18. | $827,097 | $834,450 | May 1, 2025 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852025F0035 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON FOR FRCSE PLANT SERVICES. | $775,285 | $775,285 | December 27, 2024 | December 26, 2025 | Virginia Beach, VA | usaspending.gov |
| N6852024F0025 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT WCF | $734,452 | $734,452 | December 27, 2023 | December 26, 2024 | Jacksonville, FL | usaspending.gov |
| N6852025F0033 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON FOR H-1 RCM SUPPORT SERVICES. | $716,946 | $735,162 | January 4, 2025 | January 3, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852025F0193 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO TO N6852024F0054 FOR RCM FST. | $710,253 | $710,253 | June 1, 2025 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852024F0038 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT O&M | $696,892 | $696,892 | January 4, 2024 | January 3, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024F0116 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT O&M FOR F-18 PROGRAM | $653,166 | $769,228 | May 1, 2024 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6852026F1007 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE H-1 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, N | $603,000 | $856,518 | January 4, 2026 | January 3, 2027 | Jacksonville, FL | usaspending.gov |
| N6852024F0264 | Department of Defense | Delivery Order | 541330 | THIS PURPOSE OF THIS TO IS A FOLLOW-ON TO FOR N6852023F0118. | $508,925 | $508,925 | September 22, 2024 | September 21, 2025 | Virginia Beach, VA | usaspending.gov |
| N6852025F1010 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE E-6B FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, | $494,535 | $494,535 | August 29, 2025 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6852026F1003 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE VH-92 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, | $480,453 | $480,453 | December 12, 2025 | December 11, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0006 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO FOR VH-92 RCM SUPPORT SERVICES. | $471,134 | $620,338 | November 2, 2024 | November 1, 2025 | Virginia Beach, VA | usaspending.gov |
| N6852025F0194 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS A FOLLOW-ON FOR RCM T-45. | $465,293 | $465,293 | June 1, 2025 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852024F0005 | Department of Defense | Delivery Order | 541330 | RCM SUPPORT SERVICES FOR T-45 PROGRAM FRCSE | $456,493 | $456,493 | June 1, 2024 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024F0219 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES | $439,186 | $439,186 | July 24, 2024 | August 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N6852025F1020 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR PLANT SERVICES UNDER THE RCM CONTRACT, N6852025D0001 | $373,468 | $373,468 | September 19, 2025 | September 19, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F1018 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE F-5 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, N | $360,660 | $360,660 | September 18, 2025 | September 21, 2026 | Jacksonville, FL | usaspending.gov |
| N6852026F1045 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE MQ-4C TRITON FLEET SUPPORT TEAM UNDER THE RCM CO | $356,983 | $356,983 | May 14, 2026 | May 18, 2027 | Jacksonville, FL | usaspending.gov |
| N6852025F0115 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS FOR RCM FOR MQ-4C TRITON | $356,976 | $356,976 | May 19, 2025 | May 18, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852024F0275 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES FRCE FACILITIES | $339,746 | $339,746 | September 20, 2024 | September 19, 2025 | Cherry Point, NC | usaspending.gov |
| N6852026F1013 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE LIFECYCLE INTEGRATED PRODUCT HEALTH MONITORING ( | $331,654 | $331,654 | January 21, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6852024F0008 | Department of Defense | Delivery Order | 541330 | RCM LOGISTICS SUPPORT FRCE VH92 | $326,329 | $338,279 | November 2, 2023 | November 1, 2024 | Virginia Beach, VA | usaspending.gov |
| N6852024F0212 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES | $325,822 | $325,822 | June 16, 2024 | June 26, 2025 | Virginia Beach, VA | usaspending.gov |
| N6852024F0204 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO TO N6852023F0119. | $270,758 | $270,758 | June 17, 2024 | June 16, 2025 | Virginia Beach, VA | usaspending.gov |
| N6852026F1059 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE H-60 FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, | $244,943 | $244,943 | June 17, 2026 | June 16, 2027 | Cherry Point, NC | usaspending.gov |
| SPE4AX26F0293 | Department of Defense | BPA Call | 541330 | 8511691696!ENGINEERING | $216,122 | $216,122 | October 14, 2025 | December 17, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4AX26F0221 | Department of Defense | BPA Call | 541330 | 8511689228!ENGINEERING | $216,122 | $216,122 | October 14, 2025 | October 9, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852025F0201 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON FOR H60 RCM SUPPORT SERVICES. | $205,226 | $205,226 | June 17, 2025 | June 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N6852024F0037 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT O&M | $153,281 | $153,281 | January 4, 2024 | January 3, 2025 | Havelock, NC | usaspending.gov |
| N6852026F1052 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE COMFRC FLEET SUPPORT TEAM UNDER THE RCM CONTRACT | $150,000 | $858,054 | June 1, 2026 | May 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N6833526C0137 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,963 | $139,963 | October 30, 2025 | April 20, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7L125F9367 | Department of Defense | BPA Call | 541330 | 8511600062!MISCELLANEOUS | $87,110 | $87,110 | August 26, 2025 | August 13, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7L124F2960 | Department of Defense | BPA Call | 541330 | 8510374257! MISCELLANEOUS | $25,788 | $25,788 | January 11, 2024 | September 6, 2024 | Virginia Beach, VA | usaspending.gov |
| FA860426FB156 | Department of Defense | Delivery Order | 541330 | TEMPO SOFTWARE MAINTENANCE AND LICENSES | $22,275 | $22,275 | May 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
Also on SpecStream
- 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)
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- 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.