Data / Federal awards / NAICS 541715 / AQUILA, INC.
AQUILA, INC.: 428 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
AQUILA, INC. (UEI C8NJAKTWNLE5), Albuquerque, NM, received 428 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.0 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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- C8NJAKTWNLE5UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 428Contract awards
- $2.1 millionObligated
- 2023-10-01First 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) | 3 | $2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 421 | $120,570 |
| 541380 | Testing Laboratories and Services | 2 | $4,821 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $603 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2 million |
| Department of Veterans Affairs | 40 | $111,109 |
| Department of Justice | 374 | $40,041 |
| Department of Health and Human Services | 2 | $1,230 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 7 | $-5,103 |
| Department of Transportation | 1 | $-21,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $477,912 |
| FY2025 | $1.9 million |
| FY2026 | $-247,582 |
Contract awards
The 50 largest of 428 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W5170125C0051 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II RESULTANT FROM TOPIC # A20-135 | $1,999,694 | $1,999,694 | December 31, 2024 | June 29, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25020F0021 | Department of Veterans Affairs | Delivery Order | 334519 | LUXEL DOSIMETERS, REPORTS, ETC. | $40,686 | $151,884 | October 1, 2019 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25021F0268 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION SAFETY BADGES | $29,621 | $82,750 | January 1, 2021 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26121P0001 | Department of Veterans Affairs | Purchase Order | 334519 | DOSIMETRY FOR OCCUPATIONAL MONITORING | $29,417 | $57,958 | October 1, 2020 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C24724F0356 | Department of Veterans Affairs | Delivery Order | 334519 | DOSIMETRY RADIATION SVS | $28,378 | $28,378 | April 1, 2024 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| 36C26224F0358 | Department of Veterans Affairs | Delivery Order | 334519 | PROVIDE PERSONNEL DOSIMETERS AND MONITORING SERVICES IN SUPPORT OF VA EMPLOYEES LOCATED AT VA MEDICAL CENTERS IN ALBUQUERQUE, NM PHOENIX, AZ | $22,367 | $22,367 | April 1, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24624N0001 | Department of Veterans Affairs | BPA Call | 334519 | DOSIMETRY TESTING | $19,255 | $19,255 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24822F0021 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION BADGES | $16,976 | $51,303 | October 1, 2021 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24719F0409 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION BADGE MONITORING SERVICES. | $14,751 | $99,451 | April 11, 2019 | September 30, 2024 | Decatur, GA | usaspending.gov |
| 36C24724F0032 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION BADGE MONITORING | $11,587 | $11,587 | October 1, 2023 | September 30, 2024 | Augusta, GA | usaspending.gov |
| 36C25622F0067 | Department of Veterans Affairs | Delivery Order | 334519 | DOSIMETRY RADIATION BADGES | $11,307 | $33,981 | October 18, 2021 | January 12, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25819F0005 | Department of Veterans Affairs | Delivery Order | 334519 | VISN-WIDE DOSIMETRY BADGING FOR NMVAHCS, PVAHCS, AND SAVAHCS | $10,643 | $176,466 | October 1, 2018 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C24620F0073 | Department of Veterans Affairs | Delivery Order | 334519 | DOSIMETRY BADGE MONITORING | $10,090 | $37,807 | October 21, 2019 | October 20, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24719F0010 | Department of Veterans Affairs | Delivery Order | 334519 | PERSONNEL DOSEMITRY SERVICES- RADIATION MONITOR | $7,933 | $152,147 | October 1, 2018 | March 31, 2024 | Albuquerque, NM | usaspending.gov |
| 15B51025F00000058 | Department of Justice | BPA Call | 334519 | UNICOR - INMATE EYEGLASSES | $7,233 | $7,233 | March 2, 2025 | April 16, 2025 | Anthony, TX | usaspending.gov |
| 36C25922F0271 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION DOSIMETERS BASE YEAR | $5,596 | $39,375 | July 1, 2022 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24622F0025 | Department of Veterans Affairs | Delivery Order | 334519 | PERSONNEL DOSIMETRY SERVICES | $4,786 | $24,978 | October 22, 2021 | October 21, 2024 | Rockville, MD | usaspending.gov |
| 36C24221P0754 | Department of Veterans Affairs | Purchase Order | 334519 | RADIATION MONITORING BADGES SERVICES | $4,161 | $56,553 | May 1, 2021 | April 30, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24922F0098 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION BADGE MONITORING | $3,783 | $36,330 | January 1, 2022 | December 31, 2024 | Mountain Home, TN | usaspending.gov |
| 15B51525F00000006 | Department of Justice | BPA Call | 334519 | DOSIMETRY RADIATION MONITORING SERVICES - TO PROVIDE SERVICES TO FCI AND FPC TEXARKANA FROM OCTOBER 1, 2024 THROUGH OCTOBER 30, 2024. | $3,763 | $4,168 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C25018F1334 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION BADGES, MONITORING AND RECORDS KEEPING | $2,925 | $45,259 | March 1, 2018 | February 28, 2023 | Cincinnati, OH | usaspending.gov |
| 36C24520C0064 | Department of Veterans Affairs | Definitive Contract | 541380 | RADIATION DOSIMETERS | $2,716 | $24,480 | November 13, 2019 | November 12, 2020 | Huntington, WV | usaspending.gov |
| 36C26023P0033 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETRY BADGE SERVICES | $2,105 | $5,980 | October 1, 2022 | September 30, 2024 | Roseburg, OR | usaspending.gov |
| 70T01023F7668N003 | Department of Homeland Security | BPA Call | 334519 | ANNUAL BADGE DOSIMETERS ORDER FOR OSHE. | $1,920 | $17,902 | January 1, 2023 | August 12, 2025 | Albuquerque, NM | usaspending.gov |
| 15B30224F00000081 | Department of Justice | BPA Call | 334519 | AQUILA DOSIMETER MONITORING SERVICES FISCAL YEAR 2024 RP#: 0287-24 | $1,740 | $1,740 | April 1, 2024 | September 30, 2024 | Coleman, FL | usaspending.gov |
| 15B30224F00000034 | Department of Justice | BPA Call | 334519 | AQUILA DOSIMETER MONITORING SERVICES FISCAL YEAR 2024 RP#: 0072-24 | $1,649 | $1,649 | October 1, 2023 | March 31, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71219F80036 | Department of Health and Human Services | Delivery Order | 334519 | THE CONTRACTOR SHALL PROVIDE RADIATION DOSIMETRY MONITORING SERVICES FOR THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) OFFICE IN PHOENIX, A | $1,353 | $40,219 | June 21, 2019 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24424N0656 | Department of Veterans Affairs | Delivery Order | 334519 | BADGE MONITORING FOR PERSONNEL | $1,277 | $1,277 | May 1, 2024 | July 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 15B20124F00000005 | Department of Justice | BPA Call | 334519 | DOSIMETER MONITORING SERVICES FOR FCC ALLENWOOD DURING THE PERIOD OF 10/01/23 THROUGH 03/31/24. OY2 | $1,198 | $1,198 | October 1, 2023 | March 31, 2024 | Albuquerque, NM | usaspending.gov |
| 36C24821F0182 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION BADGES | $1,016 | $47,486 | April 6, 2021 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 15B20124F00000105 | Department of Justice | BPA Call | 334519 | DOSIMETER MONITORING SERVICES FOR FCC ALLENWOOD DURING THE PERIOD OF 04/01/24 THROUGH 09/30/24. | $964 | $964 | April 1, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 15B61524F00000007 | Department of Justice | BPA Call | 334519 | FY24 / B1 / AQUILA / DOSIMETER BADGES | $922 | $922 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26120N0801 | Department of Veterans Affairs | Delivery Order | 334519 | RADIATION SAFETY SERVICES VA SIERRA NEVADA HEALTH SYSTEM IN RENO | $876 | $35,148 | August 1, 2020 | September 30, 2024 | Reno, NV | usaspending.gov |
| 15B51924F00000010 | Department of Justice | BPA Call | 334519 | DOSIMETRY RADIATION MONITORING SERVICES | $803 | $803 | October 1, 2023 | March 31, 2024 | Albuquerque, NM | usaspending.gov |
| 15B10624F00000188 | Department of Justice | BPA Call | 334519 | DOSIMETRY RADIATION MONITORING SERVICES | $800 | $800 | April 1, 2024 | February 5, 2025 | Albuquerque, NM | usaspending.gov |
| 15B10624F00000048 | Department of Justice | BPA Call | 334519 | DOSIMETRY RADIATION MONITORING SERVICES | $790 | $790 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 15B10924F00000044 | Department of Justice | BPA Call | 334519 | DOSIMETER BADGES | $723 | $723 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B41824F00000068 | Department of Justice | BPA Call | 334519 | AQUILA- RADIATION BADGES | $648 | $648 | May 2, 2024 | February 13, 2025 | Albuquerque, NM | usaspending.gov |
| 15B11424P00000022 | Department of Justice | Purchase Order | 423490 | FY24-B1-AQUILA DOSIMETER BADGES | $603 | $603 | October 25, 2023 | April 29, 2025 | Albuquerque, NM | usaspending.gov |
| 15B31724F00000019 | Department of Justice | BPA Call | 334519 | OCTOBER - MARCH DOSIMETER MONITORING BADGE USAGE | $570 | $570 | October 1, 2023 | May 15, 2025 | Albuquerque, NM | usaspending.gov |
| 15B41024F00000004 | Department of Justice | BPA Call | 334519 | BPA NUMBER: 15BNAS21ARCA00041. | $526 | $526 | October 1, 2023 | July 29, 2024 | Albuquerque, NM | usaspending.gov |
| 15B51424F00000055 | Department of Justice | BPA Call | 334519 | DOSIMETER BADGE MARCH 1, 2024 TO SEPTEMBER30, 2024 | $503 | $503 | April 1, 2024 | January 16, 2026 | Seagoville, TX | usaspending.gov |
| 15B20321F00000124 | Department of Justice | BPA Call | 334519 | DOSIMETRY | $479 | $479 | October 1, 2021 | February 21, 2025 | Albuquerque, NM | usaspending.gov |
| 15B51824F00000014 | Department of Justice | BPA Call | 334519 | DOSIMETER RADIATION MONITORING SERVICES FY24 - OCTOBER 2023 | $469 | $469 | October 1, 2023 | March 22, 2024 | Oakdale, LA | usaspending.gov |
| 15B50824F00000128 | Department of Justice | BPA Call | 334519 | DOSIMETER BADGES - AQUILA BPA NUMBER: 15BNAS21ARCA00041 | $467 | $467 | April 4, 2024 | March 18, 2025 | Forrest City, AR | usaspending.gov |
| 15B50724F00000008 | Department of Justice | BPA Call | 334519 | FY 24 DOSIMETER MONITORING SERVICES FOR FCI EL RENO - APRIL 2023 THROUGH MARCH 31, 2024 | $462 | $462 | April 1, 2023 | March 31, 2024 | Albuquerque, NM | usaspending.gov |
| 15B21524F00000067 | Department of Justice | BPA Call | 334519 | DOSIMETRY MONITORING SERVICES FOR USP CANAAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA 15BNAS21ARCA00041. | $457 | $457 | April 1, 2024 | September 30, 2024 | Waymart, PA | usaspending.gov |
| 15B51424F00000008 | Department of Justice | BPA Call | 334519 | DOSIMETER BADGE APRIL 1, 2023 TO MARCH 31, 2024 | $450 | $450 | October 1, 2023 | March 31, 2024 | Albuquerque, NM | usaspending.gov |
| 15B41824F00000007 | Department of Justice | BPA Call | 334519 | AQUILA- RADIATION BADGES | $447 | $447 | October 13, 2023 | August 8, 2024 | Albuquerque, NM | usaspending.gov |
| 15B30724F00000002 | Department of Justice | BPA Call | 334519 | AQUILA DOSIMETER BADGES 15BNAS21ARCA00041-AQUILA GSA CONTRACT#: GS-07F-0055W FIELD NOTICE #0003 OPT YR TWO (2) 10/1/23-3/1-24 RP#0041-24 | $447 | $447 | October 25, 2023 | December 5, 2024 | Jesup, GA | 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 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 541380
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.