Data / Federal awards / NAICS 541715 / ARCTOS TECHNOLOGY SOLUTIONS, LLC
ARCTOS TECHNOLOGY SOLUTIONS, LLC: 110 federal contract awards, $108.4 million obligated (FY2024 to FY2027)
ARCTOS TECHNOLOGY SOLUTIONS, LLC (UEI HX4BQCW632M9), Beavercreek, OH, received 110 federal prime contract awards with $108.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($103.1 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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- HX4BQCW632M9UEI
- Beavercreek, OHLocation
- Small BusinessBusiness size
- 110Contract awards
- $108.4 millionObligated
- 2023-10-10First action in window
- 2026-09-16Latest 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) | 50 | $91.2 million |
| 541713 | Research and Development in Nanotechnology | 2 | $6.8 million |
| 541330 | Engineering Services | 11 | $6.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 19 | $3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 17 | $569,110 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $492,484 |
| 513210 | Software Publishers | 2 | $128,960 |
| 541511 | Custom Computer Programming Services | 1 | $105,135 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $103.1 million |
| Department of Transportation | 21 | $5.1 million |
| National Aeronautics and Space Administration | 4 | $234,095 |
| General Services Administration | 11 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.7 million |
| FY2025 | $39.5 million |
| FY2026 | $35.3 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA865022C5292 | Department of Defense | Definitive Contract | 541715 | RAPID ASSESSMENT, MATURATION, PROTOTYPING, AND TRANSITION OF EMERGING STRUCTURAL TECHNOLOGIES | $56,210,231 | $368,277,973 | April 21, 2022 | June 30, 2031 | Beavercreek, OH | usaspending.gov |
| FA239124FB001 | Department of Defense | Delivery Order | 541715 | TECHNOLOGY RESEARCH AND DEVELOPMENT | $17,069,382 | $29,799,379 | December 22, 2023 | March 22, 2028 | Dayton, OH | usaspending.gov |
| FA239424FB006 | Department of Defense | Delivery Order | 541713 | MATERIALS INTEGRATED NANO-/OPTO-ELECTRONIC STRUCTURES (MINOS) | $6,846,017 | $11,999,968 | May 1, 2024 | August 1, 2029 | Dayton, OH | usaspending.gov |
| FA239424CB052 | Department of Defense | Definitive Contract | 541715 | THE OBJECTIVE OF THIS EFFORT IS TO ADVANCE THE TECHNOLOGY READINESS OF THE IBR WELDED PATCH REPAIR PROCESS AND DEMONSTRATE THE CAPABILITY TO | $4,342,417 | $4,342,417 | September 3, 2024 | December 3, 2026 | Beavercreek, OH | usaspending.gov |
| FA865021F2019 | Department of Defense | Delivery Order | 541715 | HIGH SPEED RESEARCH AND DEVELOPMENT | $4,014,303 | $9,230,178 | March 31, 2021 | July 31, 2026 | Beavercreek, OH | usaspending.gov |
| FA239621F0001 | Department of Defense | Delivery Order | 541330 | EDUCATION OUTREACH SUPPORT SERVICE | $3,960,798 | $7,543,066 | July 14, 2021 | July 15, 2026 | Dayton, OH | usaspending.gov |
| FA865019F5626 | Department of Defense | Delivery Order | 541715 | NDE TO1 QUICK REACTION NONDESTRUCTIVE EVALUATION | $2,096,500 | $6,019,550 | June 27, 2019 | March 31, 2026 | Beavercreek, OH | usaspending.gov |
| 693KA926F00108 | Department of Transportation | Delivery Order | 541330 | TASK ORDER AWARD FOR ASA-200 OPERATIONS SUPPORT | $1,848,704 | $1,848,704 | July 2, 2026 | July 15, 2027 | Washington, DC | usaspending.gov |
| FA239425FB004 | Department of Defense | Delivery Order | 541715 | ADVANCED COMPUTING FOR ADVANCED COMPOSITES (ACAC) | $1,005,000 | $7,999,807 | January 20, 2025 | January 20, 2032 | Beavercreek, OH | usaspending.gov |
| FA865021F2204 | Department of Defense | Delivery Order | 541715 | SYSTEMS MODELING OF EFFECTIVENESS | $998,368 | $4,797,419 | January 15, 2021 | July 31, 2026 | Beavercreek, OH | usaspending.gov |
| 693KA925F00098 | Department of Transportation | Delivery Order | 541690 | ADVANCED FLIGHT SAFETY AND SYSTEM SAFETY SUPPORT BRIDGE | $915,669 | $915,669 | July 8, 2025 | July 21, 2026 | Washington, DC | usaspending.gov |
| FA252124F0273 | Department of Defense | Delivery Order | 541715 | SHARP II FY24-25 TASK ORDER FOR SUSTAINMENT SUPPORT (CLIN 4001 - CLIN 4002). THE SAFETY HAZARD ANALYSIS AND RISK PROCESSING (SHARP) II CONTR | $869,466 | $869,466 | July 1, 2024 | July 1, 2025 | Cape Canaveral, FL | usaspending.gov |
| 693KA924F00160 | Department of Transportation | Delivery Order | 541690 | THIS IS A NEW TASK ORDER, TASK ORDER #11, UNDER CONTRACT 693KA9-23-D-00007. TASK TITLE: ASA-200 OPERATIONS SUPPORT | $805,440 | $805,440 | July 19, 2024 | July 21, 2025 | Washington, DC | usaspending.gov |
| FA252126F0055 | Department of Defense | Delivery Order | 541715 | SHARP SUPPORT III IS THE DESIGNATION FOR THE HARDWARE, SOFTWARE, AND PROCEDURES USED TO PERFORM FLIGHT ANALYSIS AND RISK ANALYSIS BY SLD 45 | $762,388 | $3,036,418 | January 1, 2026 | June 30, 2031 | Cape Canaveral, FL | usaspending.gov |
| FA865021F2016 | Department of Defense | Delivery Order | 541715 | SYSTEMS ANALYSIS RESEARCH AND DEVELOPMENT | $530,315 | $12,294,316 | April 14, 2021 | July 1, 2024 | Beavercreek, OH | usaspending.gov |
| FA865018F5573 | Department of Defense | Delivery Order | 541712 | MANUFACTURING OF ORDINANCE TASK ORDER- FOR MITS EFFORT B | $486,186 | $5,578,782 | December 26, 2017 | September 27, 2024 | Beavercreek, OH | usaspending.gov |
| FA252125F0218 | Department of Defense | Delivery Order | 541715 | SHARP IS THE DESIGNATION FOR THE HARDWARE, SOFTWARE, AND PROCEDURES USED TO PERFORM FLIGHT ANALYSIS AND RISK ANALYSIS BY 45 SW/SEL ANALYSTS | $434,733 | $434,733 | July 1, 2025 | December 31, 2025 | Patrick Afb, FL | usaspending.gov |
| 693KA926F00122 | Department of Transportation | Delivery Order | 541330 | TASK ORDER AWARD FOR PHASE 1 AIRCRAFT VULNERABILITY MODEL INVESTIGATIVE STUDY | $285,712 | $285,712 | July 23, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| FA461025F0204 | Department of Defense | Delivery Order | 541614 | RISK ANALYSIS SUPPORT | $248,555 | $248,555 | September 30, 2025 | September 29, 2026 | Lompoc, CA | usaspending.gov |
| FA252124F0408 | Department of Defense | Delivery Order | 541715 | INTEGRATE A STANDALONE FILE CONVERTER TOOL WITH THE FLIGHT ANALYSES WORKSTATION TO ALLOW DIRECT USE OF INPUT FILES. THIS WILL REDUCE TIME TO | $247,530 | $247,530 | September 26, 2024 | September 25, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA461024F0214 | Department of Defense | Delivery Order | 541614 | LAUNCH RISK ANALYSIS SERVICES | $243,929 | $243,929 | September 30, 2024 | September 29, 2025 | Lompoc, CA | usaspending.gov |
| FA252124F0332 | Department of Defense | Delivery Order | 541715 | SLD 45/SEW WILL USE THE RISK-BASED MODEL IN LIEU OF/IN CONJUNCTION WITH DODS QUANTITY-DISTANCE (QD) SEPARATION APPROACH WHICH CAN NEGATIVELY | $229,430 | $229,430 | September 12, 2024 | September 11, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0380 | Department of Defense | Delivery Order | 541715 | IV/V WILL ALLOW USE OF THE HAZX TOOL TO PRODUCE SAFE DISTANCE ARCS THAT ARE SIGNIFICANTLY SMALLER THAN EMPIRICAL SAFE DISTANCE ARCS. SMALLER | $225,173 | $225,173 | September 12, 2024 | September 11, 2025 | Cape Canaveral, FL | usaspending.gov |
| 693KA925F00097 | Department of Transportation | Delivery Order | 541690 | ADVANCED FLIGHT SAFETY AND SYSTEM SAFETY SUPPORT BRIDGE | $220,231 | $220,231 | July 8, 2025 | July 15, 2026 | Washington, DC | usaspending.gov |
| 693KA925F00099 | Department of Transportation | Delivery Order | 541690 | ADVANCED FLIGHT SAFETY AND SYSTEM SAFETY SUPPORT BRIDGE | $217,808 | $217,808 | July 8, 2025 | July 15, 2026 | Washington, DC | usaspending.gov |
| FA252124F0338 | Department of Defense | Delivery Order | 541715 | AATS TO INCLUDE 30/45 SLD/SEW WILL USE THE HAZX RISK-BASED MODEL IN LIEU OF DODS QUANTITY-DISTANCE SEPARATION APPROACH WHICH CAN NEGATIVELY | $209,980 | $209,980 | September 30, 2024 | September 29, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0410 | Department of Defense | Delivery Order | 541715 | UPDATE FAWS TO PRODUCE BULK AFSS SIMULATIONS. BULK AFSS SIMULATIONS WILL REDUCE SENSOR DATA ERRORS AND SIGNIFICANTLY REDUCE TIME REQUIRED TO | $202,367 | $202,367 | September 26, 2024 | September 25, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0374 | Department of Defense | Delivery Order | 541715 | FY24 EOY UFR-DBA SUPPORT SHARP II - CONVERGENT GRIDS IN RANGE RISK ASSESSMENT TOOL (RRAT). | $199,323 | $199,323 | September 11, 2024 | September 10, 2025 | Cape Canaveral, FL | usaspending.gov |
| 693KA924F00161 | Department of Transportation | Delivery Order | 541690 | THIS IS A NEW TASK ORDER, TASK ORDER #12, UNDER CONTRACT 693KA9-23-D-00007. TASK TITLE: SOFTWARE SUPPORT AND MAINTENANCE | $195,807 | $195,807 | July 15, 2024 | July 15, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00159 | Department of Transportation | Delivery Order | 541690 | THIS IS A NEW TASK ORDER, TASK ORDER #10, UNDER CONTRACT 693KA9-23-D-00007. TASK TITLE: SAFETY ANALYSIS DIVISION COORDINATION | $189,311 | $189,311 | July 15, 2024 | July 15, 2025 | Washington, DC | usaspending.gov |
| FA248624CB008 | Department of Defense | Definitive Contract | 541715 | REAL-TIME RISK ANALYSIS TOOL (RRAT) SUPPORT | $167,297 | $167,297 | May 22, 2024 | January 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA252124F0415 | Department of Defense | Delivery Order | 541715 | MODIFY TTKS SOFTWARE ARCHITECTURE TO ALLOW PARALLEL PROCESSING ON MULTIPLE COMPUTE NODES INSTEAD OF A SINGLE COMPUTE NODE TO ACHIEVE A 50 PE | $166,454 | $166,454 | September 26, 2024 | September 25, 2025 | Canaveral Air Station, FL | usaspending.gov |
| 693KA923F00090 | Department of Transportation | Delivery Order | 541690 | TASK ORDER #04, TRAINING AND METHODOLOGY DEVELOPMENT UNDER CONTRACT 693KA9-23-D-00007 FULL VALUE OF TASK ORDER #04 IS $403,178.88 | $166,392 | $569,571 | May 9, 2023 | July 11, 2024 | Washington, DC | usaspending.gov |
| 693KA926F00037 | Department of Transportation | Delivery Order | 541690 | TASK ORDER 693KA9-23-D-00007/693KA9-26-F-00037 (TASK ORDER #16) IS AWARDED FOR ANALYSIS OF AIRCRAFT VULNERABILITY MODEL (AVM) SENSITIVITY ON | $166,318 | $166,318 | April 6, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA252124F0412 | Department of Defense | Delivery Order | 541715 | FY24 TASK ORDER FOR SHARP II EOY TASK, ACCELERATE DISTANT FOCUSING OVERPRESSURE (DFO) ANALYSIS. | $162,532 | $162,532 | September 26, 2024 | September 25, 2025 | Cape Canaveral, FL | usaspending.gov |
| 693KA926C00004 | Department of Transportation | Definitive Contract | 541690 | THIS CONTRACT PROVIDES THE FEDERAL AVIATION ADMINISTRATION (FAA) WITH ONGOING SOFTWARE UPGRADES, BUG FIXES, DOCUMENTATION UPDATES, AND TECHN | $150,000 | $150,000 | June 9, 2026 | July 15, 2027 | Washington, DC | usaspending.gov |
| FA252124F0389 | Department of Defense | Delivery Order | 541715 | UPGRADE CAPE POPULATION DATABASE APPLICATION TO REDUCE TIME REQUIRED TO PRODUCE INPUT FILES FOR RISK ASSESSMENT TOOLS AND FLIGHT CONTROLLED | $145,949 | $145,949 | September 11, 2024 | September 10, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA239126CB019 | Department of Defense | Definitive Contract | 541715 | ARCTOS D-FAST WHITE PAPER | $144,231 | $9,000,000 | May 13, 2026 | August 13, 2031 | Beavercreek, OH | usaspending.gov |
| FA252124F0336 | Department of Defense | Delivery Order | 541715 | THE SAFETY HAZARD ANALYSIS AND RISK PROCESSING (SHARP) SUPPORT II CONTRACT PROVIDES TECHNICAL SUPPORT FOR THE 45TH SPACE WINGS (45 SW) SHARP | $138,782 | $138,782 | August 29, 2024 | September 2, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0416 | Department of Defense | Delivery Order | 541715 | FY24 TASK ORDER FOR SHARP II EOY TASK, META-TRAJECTORY TOOL KIT (TTK) IMPROVEMENTS. | $136,418 | $136,418 | September 26, 2024 | September 25, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0335 | Department of Defense | Delivery Order | 541715 | THE SAFETY HAZARD ANALYSIS AND RISK PROCESSING SHARP II WILL BE TO SUPPORT HARDWARE, SOFTWARE, AND PROCEDURES USED TO PERFORM FLIGHT ANALYSI | $134,361 | $134,361 | August 30, 2024 | August 29, 2025 | Cape Canaveral, FL | usaspending.gov |
| 80NSSC24PA917 | National Aeronautics and Space Administration | Purchase Order | 541511 | AMSENSE SUITE | $105,135 | $105,135 | April 24, 2024 | December 15, 2024 | Beavercreek, OH | usaspending.gov |
| FA252126F0061 | Department of Defense | Delivery Order | 541715 | SHARP IS THE DESIGNATION FOR THE HARDWARE, SOFTWARE, AND PROCEDURES USED TO PERFORM FLIGHT ANALYSIS AND RISK ANALYSIS BY SLD 45/SEL ANALYSTS | $92,411 | $92,411 | January 1, 2026 | January 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA865021F2015 | Department of Defense | Delivery Order | 541715 | STRUCTURES RESEARCH AND DEVELOPMENT | $83,900 | $6,970,880 | April 8, 2021 | April 1, 2024 | Beavercreek, OH | usaspending.gov |
| FA252125F0345 | Department of Defense | Delivery Order | 541715 | UPDATE ALL 3 VERSIONS OF THE FLIGHT ANALYST WORKSTATION (FAWS) TO PRESERVE COMMENTS AND STANDARDIZE FORMATTING AND ORDER IN RANGE SAFETY OPE | $78,331 | $78,331 | September 19, 2025 | December 31, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA461025P0063 | Department of Defense | Purchase Order | 541330 | 2025-0057602 | $77,532 | $77,532 | July 25, 2025 | December 31, 2025 | Lompoc, CA | usaspending.gov |
| 693KA924F00101 | Department of Transportation | Delivery Order | 541690 | THIS IS A NEW TASK ORDER, TASK ORDER #8, UNDER CONTRACT 693KA9-23-D-00007. TASK TITLE: RANDOM ATTITUDE MODELING | $71,230 | $71,230 | April 5, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 80NSSC26P1347 | National Aeronautics and Space Administration | Purchase Order | 513210 | ARCTOS TECHNICAL SUPPORT | $66,304 | $66,304 | August 20, 2026 | August 21, 2029 | Beavercreek, OH | usaspending.gov |
| 80NSSC23PB743 | National Aeronautics and Space Administration | Purchase Order | 513210 | TECH SERVICES FOR THE CONFIGURATION, EXECUTION AND IMPROVEMENT OF ARCTO'S GROUNDAND FLIGHT SAFETY RI | $62,656 | $92,928 | May 26, 2023 | September 30, 2026 | Beavercreek, OH | usaspending.gov |
| FA252125F0279 | Department of Defense | Delivery Order | 541715 | ARCTOS WILL PROVIDE SOFTWARE UPDATES, TESTING, UPDATE OF USER DOCUMENTATION AND SUBMITTAL OF A FINAL REPORT FOR DISTANCE FOCUSED OVERPRESSUR | $55,854 | $55,854 | September 1, 2025 | January 31, 2026 | Canaveral Air Station, FL | 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 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.