Data / Federal awards / NAICS 541712 / ARANEA SOLUTIONS INC
ARANEA SOLUTIONS INC: 3 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
ARANEA SOLUTIONS INC (UEI YG55KE3JLZ97), Reston, VA, received 3 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- YG55KE3JLZ97
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $11.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $11.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $1.2 million |
| FY2026 | $-339,620 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56JSR18F0034 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-18-0003 FIELD, MODERNIZATION, READINESS, AND SUPPORT TO C4ISR AND COTS SYSTEMS SUPPORT FOR C4ISR TRAINING AND SUPPORT SERVICES. | $9,139,421 | $311,027,409 | September 28, 2018 | June 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGY19F0074 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT SERVICES FOR THE SCOL REQUIREMENT. | $2,297,000 | $142,379,861 | August 6, 2019 | August 5, 2024 | Reston, VA | usaspending.gov |
| W15P7T17D0103 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov |
Also on SpecStream
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.