Data / Federal awards / NAICS 541330 / ARDENT TECHNOLOGIES INC
ARDENT TECHNOLOGIES INC: 45 federal contract awards, $28.3 million obligated (FY2024 to FY2027)
ARDENT TECHNOLOGIES INC (UEI KKZ6VV15MBK7), Dayton, OH, received 45 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($26.3 million) and its largest code is NAICS 541330 Engineering Services.
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- KKZ6VV15MBK7UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 45Contract awards
- $28.3 millionObligated
- 2023-10-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $26.2 million |
| 541511 | Custom Computer Programming Services | 13 | $2.2 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 4 | $0 |
| 541519 | Other Computer Related Services | 3 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-12,438 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-80,353 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $26.3 million |
| Department of Transportation | 1 | $1.2 million |
| Department of Justice | 10 | $754,386 |
| Department of Homeland Security | 2 | $223,634 |
| General Services Administration | 5 | $2,500 |
| Securities and Exchange Commission | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Energy | 2 | $0 |
| Commodity Futures Trading Commission | 1 | $0 |
| Department of Agriculture | 1 | $-6,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $9.7 million |
| FY2026 | $7.2 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001124F0016 | Department of Defense | Delivery Order | 541330 | MEDICAL MODERNIZATION & SIMULATION DIVISION (MMSD) DEFENSE MEDICAL MODELING & SIMULATION OFFICE (DMMSO) | $5,347,792 | $5,337,170 | March 22, 2024 | March 27, 2027 | Falls Church, VA | usaspending.gov |
| FA700024F0124 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SUPPORT FOR THE DEPARTMENT OF FACULTY AT THE UNITED STATES AIR FORCE ACADEMY. | $5,119,702 | $6,513,844 | September 30, 2024 | September 29, 2028 | Usaf Academy, CO | usaspending.gov |
| FA805223F0002 | Department of Defense | Delivery Order | 541330 | STRATEGIC MEDICAL PROGRAMMING SUPPORT | $3,128,678 | $4,128,574 | October 26, 2022 | October 27, 2026 | Arlington, VA | usaspending.gov |
| HT942523F0001 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD G8 RECOMPETE. | $2,687,374 | $3,958,275 | October 27, 2022 | April 26, 2027 | Frederick, MD | usaspending.gov |
| HT001124F0027 | Department of Defense | Delivery Order | 541330 | VISION CENTER OF EXCELLENCES PROGRAM MANAGEMENT SUPPORT SERVICES | $2,651,181 | $2,651,181 | July 25, 2024 | January 25, 2027 | Silver Spring, MD | usaspending.gov |
| FA805223F0029 | Department of Defense | Delivery Order | 541330 | THIS IS AN ADVISORY AND ASSISTANCE SERVICE, FIRM-FIXED PRICE CONTRACT FOR NON-PERSONAL PROFESSIONAL SERVICES IN SUPPORT OF THE AFMRA, FLIGHT | $2,483,340 | $3,212,580 | September 30, 2023 | June 29, 2027 | Falls Church, VA | usaspending.gov |
| HT942524F0214 | Department of Defense | Delivery Order | 541511 | BASE: TECH AND ADMIN SUPPORT | $1,480,979 | $2,033,093 | August 1, 2024 | July 31, 2026 | Frederick, MD | usaspending.gov |
| 693JJ421F000044 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER SUPPORTING THE NATIONAL CONSUMER COMPLAINT DATABASE. SPEND PLAN ID: MC-E-21-009 | $1,159,691 | $2,506,349 | August 17, 2021 | February 16, 2027 | Washington, DC | usaspending.gov |
| W9133L22F2501 | Department of Defense | Delivery Order | 541330 | COS BUSINESS ANALYST SUPPORT SERVICES (BASE) | $799,951 | $2,350,088 | March 4, 2022 | March 6, 2025 | Arlington, VA | usaspending.gov |
| HT942523F0127 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES | $695,845 | $1,413,832 | May 1, 2023 | April 30, 2025 | Frederick, MD | usaspending.gov |
| HT942523F0112 | Department of Defense | Delivery Order | 541330 | BUDGET AND FINANCIAL SUPPORT SERVICES | $668,747 | $958,135 | March 30, 2023 | March 29, 2027 | Silver Spring, MD | usaspending.gov |
| FA239625CB004 | Department of Defense | Definitive Contract | 541330 | AFRL/RYSI ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF THE VIRTUAL COMBAT ENVIRONMENT FOR ELECTRONIC COMBAT (VCEEC) | $546,163 | $546,163 | February 19, 2025 | August 18, 2026 | Dayton, OH | usaspending.gov |
| FA442722F0092 | Department of Defense | Delivery Order | 541330 | OASIS SB POOL 1 - 3 FTE ANCILLARY SERVICES | $263,315 | $1,248,897 | September 30, 2022 | March 29, 2026 | Fairfield, CA | usaspending.gov |
| 70Z08225FCEUM0003 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING & CONSTRUCTION MANAGEMENT SERVICES AT U.S. COAST GUARD CIVIL ENGINEERING UNIT MIAMI (CEU) PNUM 24889306 | $223,634 | $223,634 | December 19, 2024 | December 18, 2026 | Miami, FL | usaspending.gov |
| FA865020F4232 | Department of Defense | Delivery Order | 541330 | VIRTUAL COMBAT LABORATORY | $206,614 | $1,537,545 | August 19, 2020 | February 18, 2025 | Dayton, OH | usaspending.gov |
| 15JA6326F00000004 | Department of Justice | Delivery Order | 541511 | HEALTH CARE FRAUD INVESTIGATOR CONTRACT POSITION THAT WILL CONDUCT CRIMINAL AND CIVIL ACTIVITIES EXCLUDED UNDER SECTION 2(D) OF EO 1422 PER | $150,000 | $150,000 | September 28, 2026 | September 27, 2027 | Dayton, OH | usaspending.gov |
| 15JA6325F00000002 | Department of Justice | Delivery Order | 541511 | HEALTH CARE FRAUD INVESTIGATOR CONTRACT POSITION THAT WILL CONDUCT CRIMINAL AND CIVIL ACTIVITIES EXCLUDED UNDER SECTION 2(D) OF EO 14222 PER | $144,919 | $144,919 | September 28, 2025 | September 27, 2026 | Dayton, OH | usaspending.gov |
| 15JA6326F00000003 | Department of Justice | Delivery Order | 541511 | ACE INVESTIGATOR CONTRACT POSITION THAT WILL CONDUCT AFFIRMATIVE CIVIL ENFORCEMENT ACTIVITIES EXCLUDED UNDER SECTION 2(D) OF EO 14222 PER TH | $143,022 | $143,022 | September 18, 2026 | September 17, 2027 | Dayton, OH | usaspending.gov |
| 15JA6325F00000003 | Department of Justice | Delivery Order | 541511 | ACE INVESTIGATOR CONTRACT POSITION THAT WILL CONDUCT AFFIRMATIVE CIVIL ENFORCEMENT ACTIVITIES UNDER SECTION 2(D) OF EO 14222 PER THE ATTORNE | $142,522 | $142,522 | September 18, 2025 | September 17, 2026 | Muskogee, OK | usaspending.gov |
| FA442720F0033 | Department of Defense | Delivery Order | 541330 | DATA ANALYST PROFESSIONAL SERVICES | $127,250 | $724,229 | September 4, 2020 | September 3, 2025 | Travis Afb, CA | usaspending.gov |
| 15JA6324F00000005 | Department of Justice | Delivery Order | 541511 | HEALTH CARE FRAUD INVESTIGATOR CONTRACT POSITION | $123,589 | $123,589 | September 28, 2024 | September 27, 2025 | Dayton, OH | usaspending.gov |
| 15JA6324F00000004 | Department of Justice | Delivery Order | 541511 | ACE INVESTIGATOR CONTRACT POSITION 9/18/2024 - 09/17/2025 | $116,407 | $116,407 | September 18, 2024 | September 17, 2025 | Dayton, OH | usaspending.gov |
| FA701421F0081 | Department of Defense | Delivery Order | 541330 | PKA - HYSKA - RODRIGUEZ - AFOSI READINESS/LOG SPPT | $88,699 | $2,084,762 | May 3, 2021 | December 1, 2024 | Quantico, VA | usaspending.gov |
| FA239622F0250 | Department of Defense | Delivery Order | 541330 | MAINTENANCE AND FABRICATION OF EXPERIMENTAL PROCESSES | $5,626 | $6,451,847 | August 1, 2022 | January 31, 2024 | Dayton, OH | usaspending.gov |
| 47QRCA25DSA24 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE548 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20D1064 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| GS00Q17GWD2066 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| GS35F241CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,997,134 | March 12, 2015 | usaspending.gov | ||
| 70Z02319FACS00900 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER FOR DATA INTEGRATION SUPPORT SERVICES | $0 | $1,361,810 | September 12, 2019 | August 29, 2024 | Washington, DC | usaspending.gov |
| DEEM0003276 | Department of Energy | IDC | 541519 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE EM CONSOLIDATED BUSINESS CENTER | $0 | $4,000,000 | September 25, 2014 | usaspending.gov | ||
| 47QRAD20D8133 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 13, 2020 | usaspending.gov | ||
| 50310220D0011 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ RESTRICTED POOL - ON-RAMP | $0 | $5,000,000 | June 23, 2020 | usaspending.gov | ||
| HQ085926DE967 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SP470924D0046 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 80TECH26D0008 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DEEM0003345 | Department of Energy | IDC | 541519 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR APPLICATION MISSION SUPPORT AT THE EM CONSOLIDATED BUSINESS CENTER | $0 | $2,000,000 | September 25, 2014 | usaspending.gov | ||
| 9523ZY19C0022 | Commodity Futures Trading Commission | Definitive Contract | 561210 | THE CONTRACTOR SHALL PERFORM ADMINISTRATIVE SUPPORT SERVICES FOR CFTC'S OFFICE OF THE INSPECTOR GENERAL. CFTC'S INITIAL REQUIREMENT UNDER TH | $0 | $330,924 | August 1, 2019 | July 31, 2024 | Washington, DC | usaspending.gov |
| AG046WP140175 | Department of Agriculture | Purchase Order | 541511 | PNW WEBSITE REDESIGN IN DRUPAL 7 AS PER SOLICITATION #AG-046W-S-14-0024 AS DESCRIBED IN BID FROM ARDENT TECHNOLOGIES INC. MILESTONE 1 - RESE | $-6,160 | $122,180 | September 15, 2014 | December 31, 2022 | Dayton, OH | usaspending.gov |
| 15JA6322F00000009 | Department of Justice | Delivery Order | 541511 | AFFIRMATIVE CIVIL ENFORCEMENT (ACE) INVESTIGATOR/CASE DEVELOPER CONTRACT POSITION. POP 9/18/22 TO 9/17/23 | $-10,368 | $98,116 | September 18, 2022 | September 17, 2023 | Dayton, OH | usaspending.gov |
| 75P00118C00018 | Department of Health and Human Services | Definitive Contract | 541611 | STAFF ASSISTANT SUPPORT | $-12,438 | $538,242 | August 17, 2018 | August 16, 2023 | Dayton, OH | usaspending.gov |
| 15JA6323F00000004 | Department of Justice | Delivery Order | 541511 | HCFAC INVESTIGATOR CONTRACT POSITION RENEWAL CONTRACT | $-16,209 | $122,337 | September 28, 2023 | September 27, 2024 | Dayton, OH | usaspending.gov |
| 15JA6322F00000007 | Department of Justice | Delivery Order | 541511 | HEALTH CARE FRAUD AND ABUSE INVESTIGATOR/CASE DEVELOPER CONTRACT POSITION | $-19,297 | $111,861 | September 28, 2022 | September 27, 2023 | Muskogee, OK | usaspending.gov |
| 15JA6323F00000003 | Department of Justice | Delivery Order | 541511 | ACE CONTRACT POSITION RENEWAL CONTRACT POP 9/18/23 - 9/17/24 | $-20,200 | $109,627 | September 18, 2023 | September 17, 2024 | Dayton, OH | usaspending.gov |
| 75H70319P00019 | Department of Health and Human Services | Purchase Order | 518210 | PROVIDE TRAINING AND SUPPORT SERVICES NECESSARY TO PROVIDE RPMS/HER SUPPORT FOR TRIBAL AND URBAN PROGRAMS THAT FALL WITHIN THE BOUNDARIES OF | $-80,353 | $756,073 | June 7, 2019 | June 9, 2024 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
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.