Data / Federal awards / NAICS 541330 / APPLIED RESEARCH ASSOCIATES, INC.
APPLIED RESEARCH ASSOCIATES, INC.: 547 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)
APPLIED RESEARCH ASSOCIATES, INC. (UEI LTMGBJ76B9D8), Albuquerque, NM, received 547 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 12 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($921.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LTMGBJ76B9D8
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 547
- Obligated
- $1.3 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 96 | $429.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 82 | $379.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 127 | $258.9 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 11 | $62.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $61 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 13 | $48.3 million |
| 561210 | Facilities Support Services | 144 | $17.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $8.3 million |
| 541511 | Custom Computer Programming Services | 9 | $3.8 million |
| 541512 | Computer Systems Design Services | 3 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 258 | $921.8 million |
| General Services Administration | 15 | $263.5 million |
| Department of Homeland Security | 9 | $62.7 million |
| Department of the Interior | 143 | $15.8 million |
| Department of Transportation | 98 | $9.2 million |
| Department of Health and Human Services | 3 | $1.9 million |
| Department of Commerce | 12 | $481,787 |
| Smithsonian Institution | 3 | $275,992 |
| National Aeronautics and Space Administration | 1 | $17,530 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $475.6 million |
| FY2025 | $456.9 million |
| FY2026 | $343.2 million |
Contract awards
The 50 largest of 547 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA20F0022 | General Services Administration | Delivery Order | 541330 | TASK ORDER AWARD | $198,239,656 | $641,962,491 | September 29, 2020 | March 29, 2026 | Tampa, FL | usaspending.gov |
| HDTRA119F0005 | Department of Defense | Delivery Order | 541712 | COMBATING WEAPONS OF MASS DESTRUCTION ANALYSIS AND PLANNING TOOL DEVELOPMENT | $73,212,819 | $348,908,759 | April 4, 2019 | May 21, 2026 | Raleigh, NC | usaspending.gov |
| FA861123F0022 | Department of Defense | Delivery Order | 541712 | F-22 TE-RECCS II | $70,184,909 | $95,699,970 | May 15, 2027 | May 15, 2027 | Albuquerque, NM | usaspending.gov |
| 47QFCA26F0015 | General Services Administration | Delivery Order | 541330 | MISSION AWARENESS CAPABILITIES RAMPUP AND OPTIMIZATION MACRO BRIDGE | $60,257,318 | $89,903,952 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| HDTRA123F0037 | Department of Defense | Delivery Order | 541330 | ADVERSARIAL ASSESSMENTS SUPPORT SERVICES | $56,174,538 | $96,433,489 | April 3, 2023 | April 2, 2027 | Fort Belvoir, VA | usaspending.gov |
| 70RSAT22FR0000104 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL SERVICES TO SUPPORT ALL PHASES OF DHS OPERATIONS ANALYSIS AND THE DEVELOPMENT OF OPERATIONAL REQUIREMENTS DOCUMENTS. | $51,147,340 | $157,916,559 | September 30, 2022 | January 15, 2027 | Washington, DC | usaspending.gov |
| FA868125FB063 | Department of Defense | Delivery Order | 332993 | NEXT GENERATION PENETRATOR | $47,418,362 | $47,418,362 | September 4, 2025 | September 6, 2027 | Albuquerque, NM | usaspending.gov |
| HDTRA125F0001 | Department of Defense | Delivery Order | 541990 | DTRA TECHNICAL REACHBACK SERVICES | $41,186,571 | $63,958,043 | December 8, 2024 | December 7, 2029 | Fort Belvoir, VA | usaspending.gov |
| HDTRA123F0029 | Department of Defense | Delivery Order | 541712 | TARGET ASSESSMENT TECHNOLOGIES SUPPORT | $39,457,078 | $101,869,106 | April 1, 2023 | September 2, 2026 | Albuquerque, NM | usaspending.gov |
| HDTRA119F0026 | Department of Defense | Delivery Order | 541712 | SYSTEMS, ENGINEERING, AND INTEGRATION SUPPORT | $29,701,769 | $86,462,399 | April 8, 2019 | August 2, 2026 | Fort Belvoir, VA | usaspending.gov |
| HDTRA122F0045 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER IS FOR CONTINUED DEVELOPMENT OF THE NUCLEAR CAPABILITIES SERVICES PROGRAM. | $23,426,268 | $40,365,964 | September 1, 2022 | December 1, 2025 | Albuquerque, NM | usaspending.gov |
| HQ003422F0198 | Department of Defense | Delivery Order | 541715 | THIS ACTION IS FOR OPERATIONS SUPPORT FOR THE CAPABILITY PROTOTYPES/ RAPID REACTION TECHNOLOGY OFFICE. | $21,639,680 | $40,400,894 | May 13, 2022 | May 12, 2027 | Falls Church, VA | usaspending.gov |
| HDTRA124F0026 | Department of Defense | Delivery Order | 541330 | BLUE CYBER ASSESSMENT | $21,597,613 | $29,706,676 | April 11, 2024 | April 10, 2027 | Fort Belvoir, VA | usaspending.gov |
| HDTRA126FE015 | Department of Defense | Delivery Order | 541715 | ANALYSIS AND PLANNING TOOLS | $17,833,339 | $38,690,866 | February 23, 2026 | February 22, 2028 | Raleigh, NC | usaspending.gov |
| W911NF24F0019 | Department of Defense | Delivery Order | 541715 | BASE YEAR -- | $17,000,000 | $17,377,986 | December 15, 2023 | March 22, 2027 | Albuquerque, NM | usaspending.gov |
| W911QX24F0079 | Department of Defense | Delivery Order | 541715 | SUPPORT FOR CYBER OPERATIONS AND LETHALITY EFFECTIVENESS (COLE) JOINT MUNITIONS EFFECTIVENESS MANUAL (JMEM) | $15,545,263 | $21,488,618 | August 30, 2024 | May 14, 2027 | Raleigh, NC | usaspending.gov |
| N0017426F3001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES (ESS) | $15,000,000 | $308,761,423 | January 23, 2026 | January 25, 2031 | Indian Head, MD | usaspending.gov |
| HDTRA121F0040 | Department of Defense | Delivery Order | 541712 | RESEARCH AND DEVELOPMENT FOR PLANNING SUPPORT AND ANALYSIS | $12,787,814 | $74,707,737 | July 1, 2021 | August 2, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70RSAT22FR0000034 | Department of Homeland Security | Delivery Order | 541712 | EXPLOSIVES THREAT ASSESSMENT, CHARACTERIZATION, AND DETECTION SYSTEM DATA COLLECTION SUPPORT SERVICES | $12,558,855 | $21,234,116 | July 1, 2022 | June 30, 2027 | Panama City, FL | usaspending.gov |
| HDTRA123F0015 | Department of Defense | Delivery Order | 541712 | ELECTROMAGNETIC RELIABILITY AND EFFECTS PREDICTION | $12,517,587 | $16,970,691 | April 1, 2023 | December 2, 2026 | Albuquerque, NM | usaspending.gov |
| HDTRA119F0085 | Department of Defense | Delivery Order | 541990 | TECHNICAL REACHBACK SERVICES, ALL PHASES OF MILITARY AND CIVILIAN EMERGENCY MANAGEMENT FOR DELIBERATE, CRISIS, IMMEDIATE PLANNING AND OPERAT | $11,733,339 | $63,573,303 | September 7, 2019 | December 7, 2024 | Fort Belvoir, VA | usaspending.gov |
| HDTRA223F0007 | Department of Defense | Delivery Order | 541714 | INSTRUMENTATION INFRASTRUCTURE RESEARCH AND DEVELOPMENT AND UPGRADES | $11,502,261 | $19,004,693 | May 31, 2023 | May 30, 2028 | Las Cruces, NM | usaspending.gov |
| FA868423C4050 | Department of Defense | Definitive Contract | 541715 | C-ISR TMRR IS IN SUPPORT OF THE PURSUIT OF CAPABILITIES AND TECHNOLOGIES TO COUNTER ADVERSARY ISR AND BRING COMPETITIVE EDGE TO THE WARFIGHT | $10,950,522 | $45,104,761 | February 13, 2023 | April 23, 2026 | Albuquerque, NM | usaspending.gov |
| M6785424F7200 | Department of Defense | Delivery Order | 541715 | TASK ORDER 6: ACTIVE DENIAL TECHNOLOGY | $10,932,477 | $10,932,477 | June 3, 2024 | September 30, 2026 | Littleton, CO | usaspending.gov |
| HDTRA126FE004 | Department of Defense | Delivery Order | 541715 | NUCLEAR CAPABILITIES SERVICES DEVELOPMENT | $10,661,327 | $10,661,327 | December 2, 2025 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| FA220125C0002 | Department of Defense | Definitive Contract | 541715 | RADAR MODELLING FOLLOW ON | $9,730,808 | $9,730,808 | December 11, 2024 | June 11, 2026 | Cypress, CA | usaspending.gov |
| W15QKN25CA058 | Department of Defense | Definitive Contract | 541715 | ADVANCED MANUFACTURING OF ENERGETICS | $9,700,440 | $9,700,440 | October 1, 2025 | September 30, 2028 | Albuquerque, NM | usaspending.gov |
| HDTRA223F0003 | Department of Defense | Delivery Order | 541714 | WEAPONS EFFECTS TEST AND ANALYSIS SUPPORT | $9,340,240 | $25,276,029 | January 13, 2023 | September 13, 2027 | Albuquerque, NM | usaspending.gov |
| HDTRA122F0012 | Department of Defense | Delivery Order | 541712 | NUCLEAR SURVIVABILITY ANALYSIS SUPPORT | $8,756,758 | $14,074,639 | April 1, 2022 | August 2, 2026 | Albuquerque, NM | usaspending.gov |
| HDTRA120F0017 | Department of Defense | Delivery Order | 541990 | DTRA TECHNICAL REACHBACK SURGE SERVICES | $8,748,276 | $60,891,017 | June 18, 2020 | July 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| HDTRA120F0039 | Department of Defense | Delivery Order | 541712 | MINES DEVELOPMENT | $8,571,729 | $16,551,439 | September 15, 2020 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| HDTRA125FE033 | Department of Defense | Delivery Order | 541715 | DEVELOPMENT OF MISSION IMPACTS OF NCB EVENTS SOFTWARE | $8,568,690 | $20,591,473 | September 15, 2025 | September 14, 2026 | Albuquerque, NM | usaspending.gov |
| HDTRA119F0010 | Department of Defense | Delivery Order | 541712 | TARGETING/WEAPONEERING ASSISTANCE CELL | $8,194,875 | $30,574,016 | May 1, 2019 | December 2, 2025 | Albuquerque, NM | usaspending.gov |
| HQ003419F0437 | Department of Defense | Delivery Order | 541330 | KNOWLEDGE BASED SERVICES - PROGRAM PLANNING BUDGET EXECUTION SUPPORT AND PHYSICAL SECURITY (NUCLEAR AND NON-NUCLEAR) INCLUDING COUNTER UNMAN | $8,017,434 | $26,710,051 | July 24, 2019 | September 23, 2025 | Washington, DC | usaspending.gov |
| HQ003425CE079 | Department of Defense | Definitive Contract | 541611 | NUCLEAR MATTERS PORTFOLIO MANAGEMENT AND ADDRESS EMERGENT THREATS | $7,875,802 | $8,644,573 | August 29, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| FA248723FA005 | Department of Defense | Delivery Order | 332993 | AIR FORCE TARGETING AND EFFECTS SOFTWARE | $7,754,986 | $20,557,630 | January 1, 2023 | August 20, 2024 | Albuquerque, NM | usaspending.gov |
| HDTRA120F0041 | Department of Defense | Delivery Order | 541712 | SYSTEMS, ENGINEERING, AND INTEGRATION SUPPORT | $7,737,304 | $23,532,496 | June 4, 2020 | December 2, 2025 | Albuquerque, NM | usaspending.gov |
| W911QX25FA031 | Department of Defense | Delivery Order | 541715 | TASK ORDER TO SUSTAIN, DEVELOP, INTEGRATE, AND TEST THE JOINT MUNITIONS EFFECTIVENESS MANUAL (JMEM) WEAPONEERING SOFTWARE (JWS) FOR KINETIC | $7,007,313 | $14,637,733 | October 15, 2025 | June 11, 2027 | Eglin Afb, FL | usaspending.gov |
| FA805125F0005 | Department of Defense | Delivery Order | 541712 | SUPPORT OF AIRFIELD PAVEMENTS AND TECHNOLOGIES (AP_T) RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT_E) | $6,916,573 | $20,992,464 | June 1, 2025 | March 1, 2030 | Panama City, FL | usaspending.gov |
| HDTRA222F0005 | Department of Defense | Delivery Order | 541714 | PENETRATING WEAPONS EVALUATION TESTS AND ANALYSIS SUPPORT | $6,821,316 | $26,709,273 | August 26, 2022 | August 25, 2027 | Albuquerque, NM | usaspending.gov |
| 140E0124F0028 | Department of the Interior | Delivery Order | 561210 | OHMSETT MRO BASE YEAR 2024 | $6,575,717 | $6,575,717 | February 1, 2024 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| HDTRA222F0004 | Department of Defense | Delivery Order | 541714 | PROGRAM MANAGEMENT, OPERATIONS AND EXPLOSIVES SUPPORT | $6,507,163 | $12,821,163 | August 19, 2022 | August 18, 2027 | Albuquerque, NM | usaspending.gov |
| HDTRA123F0031 | Department of Defense | Delivery Order | 541712 | R&D SERVICES FOR NUCLEAR GROUND SHOCK MODELING | $6,361,371 | $9,231,652 | July 1, 2023 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| FA865020C1132 | Department of Defense | Definitive Contract | 541715 | RF ANALYSIS AND VERIFICATION ENGINEERING SOFTWARE | $6,244,266 | $24,749,379 | May 22, 2020 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| N0001424C2210 | Department of Defense | Definitive Contract | 541715 | EXPLOSIVE ORDNANCE DISPOSAL (EOD) EXPENDABLE ENERGETIC UNMANNED AERIAL SYSTEM (UAS) | $5,962,199 | $5,962,199 | August 16, 2024 | August 18, 2026 | Albuquerque, NM | usaspending.gov |
| HDTRA119F0054 | Department of Defense | Delivery Order | 541712 | NUCLEAR DETONATION HUMAN SURVIVABILITY MODELING | $5,877,748 | $20,849,440 | May 9, 2019 | April 2, 2026 | Arlington, VA | usaspending.gov |
| HDTRA119F0042 | Department of Defense | Delivery Order | 541712 | THIS REQUIREMENT IS TO PROVIDE SYSTEM ENGINEERING AND INTEGRATION SUPPORT TO DTRA'S CXW. IT INCLUDES IMPROVED WEAPON CAPABILITIES AND WEAPON | $5,464,114 | $19,856,878 | May 1, 2019 | December 2, 2025 | Albuquerque, NM | usaspending.gov |
| HDTRA223F0009 | Department of Defense | Delivery Order | 541714 | CHEMICAL-BIOLOGICAL THREAT TEST SUPPORT | $5,421,069 | $18,981,194 | June 20, 2023 | June 19, 2028 | Kirtland Afb, NM | usaspending.gov |
| HDTRA126FE010 | Department of Defense | Delivery Order | 541715 | TARGETING/WEAPONEERING ASSISTANCE CELL (TWAC) ANALYSIS SUPPORT | $5,402,894 | $8,537,649 | December 3, 2025 | December 2, 2030 | Fort Belvoir, VA | usaspending.gov |
| HDTRA119F0029 | Department of Defense | Delivery Order | 541712 | HIGH ALTITUDE EXO-ATMOSPHERIC (HIEX) | $5,322,485 | $19,700,579 | March 27, 2019 | December 2, 2025 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- 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.