Data / Federal awards / NAICS 541330 / ANTECH SYSTEMS, INC.
ANTECH SYSTEMS, INC.: 11 federal contract awards, $78.6 million obligated (FY2024 to FY2027)
ANTECH SYSTEMS, INC. (UEI QB72PMPVKPP8), Chesapeake, VA, received 11 federal prime contract awards with $78.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($76.7 million) and its largest code is NAICS 541330 Engineering Services.
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.
- QB72PMPVKPP8UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $78.6 millionObligated
- 2023-10-18First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $75.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.9 million |
| 541713 | Research and Development in Nanotechnology | 1 | $1.4 million |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $76.7 million |
| National Aeronautics and Space Administration | 1 | $1.9 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.1 million |
| FY2025 | $36.6 million |
| FY2026 | $15.9 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042121F1775 | Department of Defense | Delivery Order | 541330 | ESTABLISH TASK ORDER AND INCREMENTALLY FUND CLINS 0002, 0003, 0004, & 0009 | $27,722,246 | $53,285,307 | September 1, 2021 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042121F1776 | Department of Defense | Delivery Order | 541330 | ESTABLISH TASK ORDER AND INCREMENTALLY FUND | $25,854,897 | $45,785,888 | September 1, 2021 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N6426723F3004 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL AND ENGINEERING SUPPORT SERVICES FOR THE MAINTENANCE ENGINEERING DIVISION (SEA 09MM) OF THE MAINTENANCE AND MODERNIZATION DEPAR | $20,050,421 | $31,442,900 | May 31, 2023 | May 30, 2027 | Washington, DC | usaspending.gov |
| 80NSSC25CA013 | National Aeronautics and Space Administration | Definitive Contract | 541715 | CCRPP - ACTIVE ULTRASONIC MODE IMAGING SYSTEM FOR EXAMINING PIPE AND PLATE STRUCTURE THICKNESS | $1,900,000 | $1,900,000 | January 16, 2025 | January 15, 2027 | Chesapeake, VA | usaspending.gov |
| N0042126F1095 | Department of Defense | Delivery Order | 541330 | THE STATEMENT OF WORK (SOW) IS CONTAINED WITHIN SECTION J, ATTACHMENT 13. | $1,665,852 | $24,657,681 | April 28, 2026 | August 31, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0002426C3036 | Department of Defense | Definitive Contract | 541713 | BASE | $1,386,641 | $1,386,641 | March 11, 2026 | March 11, 2028 | Chesapeake, VA | usaspending.gov |
| 47QRAA26D002B | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,000,000 | December 18, 2025 | usaspending.gov | ||
| 70Z02320PPVG00200 | Department of Homeland Security | Purchase Order | 511210 | GUSTO MAINTENANCE MANAGEMENT SOFTWARE PACKAGE REQUIREMENT OF THE EXCESS DEFENSE ARTICLE (EDA) TRANSFER OF THE EX-USCGC MIDGETT TO THE COUNTR | $0 | $75,000 | August 18, 2020 | April 10, 2021 | Chesapeake, VA | usaspending.gov |
| N0017819D7128 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042121D0021 | Department of Defense | IDC | 541330 | LABOR - TERM - IN SUPPORT OF SOW | $0 | $103,518,161 | August 16, 2021 | usaspending.gov | ||
| N0042120F0027 | Department of Defense | Delivery Order | 541330 | ESTABLISH TASK ORDER AND INCREMENTALLY FUND CLINS 0001, 0002, 0003, 1001, 1002, AND 1003. | $-73 | $8,313,534 | May 14, 2020 | August 31, 2021 | Patuxent River, MD | 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 541713 Research and Development in Nanotechnology
- 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.