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Data / Federal awards / NAICS 541330 / ARES TECHNICAL SERVICES CORPORATION

ARES TECHNICAL SERVICES CORPORATION: 19 federal contract awards, $107.4 million obligated (FY2024 to FY2027)

ARES TECHNICAL SERVICES CORPORATION (UEI DD8MAGJ9Z3M1), Mclean, VA, received 19 federal prime contract awards with $107.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($90.8 million) and its largest code is NAICS 541330 Engineering Services.

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  • DD8MAGJ9Z3M1UEI
  • Mclean, VALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $107.4 millionObligated
  • 2023-10-25First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services1$50.4 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)13$41.8 million
517810All Other Telecommunications2$15.3 million
541690Other Scientific and Technical Consulting Services1$2,500
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)2$-65,319

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration14$90.8 million
Department of Defense3$16.7 million
General Services Administration2$5,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$27.7 million
FY2025$19.3 million
FY2026$60.5 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80KSC019C0016National Aeronautics and Space AdministrationDefinitive Contract541330KENNEDY EXPLORATION GROUND SYSTEMS (EGS) PROGRAM (LX) SUPPORT SERVICES CONTRACT THREE (KLXS III).$50,368,197$137,592,252October 1, 2019September 30, 2027Orlando, FLusaspending.gov
HQ085821C0011Department of DefenseDefinitive Contract541715PERFORM A WIDE VARIETY OF PROFESSIONAL SAFETY SERVICES.$16,660,697$42,178,773December 14, 2020December 31, 2026Burlingame, CAusaspending.gov
80GSFC26D0003National Aeronautics and Space AdministrationIDC517810THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUN$15,120,632$339,847,653February 9, 2026usaspending.gov
80GSFC26D0006National Aeronautics and Space AdministrationGWAC541715REFER TO SOW, CONTRACT, AND INDIVIDUAL TASK (END OF SECTION C)$14,205,714$146,300,000February 1, 2026usaspending.gov
80MSFC26F0030National Aeronautics and Space AdministrationDelivery Order541715MARSHALL SPACE FLIGHT CENTER PP&C II TASK ORDER$9,024,267$37,995,772September 1, 2026May 31, 2028Mclean, VAusaspending.gov
80JSC026F0085National Aeronautics and Space AdministrationDelivery Order541715THE CONTRACT DELIVERS NASA-WIDE PP&C AND PROGRAMMATIC SME SUPPORT, INCLUDING PLANNING, ANALYSIS, SCHEDULING, COST, EVM, RISK INTEGRATION, DA$683,700$11,115,236September 1, 2026May 31, 2028Houston, TXusaspending.gov
80GRC026F0017National Aeronautics and Space AdministrationDelivery Order541715SPECIALIZED AERONAUTICS PROGRAMMATIC PP&C SCHEDULING AND PP&C INTEGRATION SUPPORT, SPACE SYSTEMS PROGRAMMATIC PP&C SCHEDULE SUPPORT, AND FAC$447,984$3,070,731September 1, 2026May 31, 2028Cleveland, OHusaspending.gov
80GRC026F0018National Aeronautics and Space AdministrationDelivery Order541715SPECIALIZED RISK SUPPORT, PROGRAM, PLANNING & CONTROL (PP&C) INTEGRATION, AND PROGRAM ANALYSIS FOR NASA GLENN RESEARCH CENTER.$244,465$1,965,750September 1, 2026May 31, 2028Cleveland, OHusaspending.gov
80ARC026F0027National Aeronautics and Space AdministrationDelivery Order541715THIS REQUIREMENT IS TO PROVIDE PROGRAM SUPPORT SERVICES IN SUPPORT OF THE ARC MODERNIZATION PROJECT AND FOR THE OFFICE OF THE CHIEF FINANCIA$225,225$482,706September 1, 2026May 31, 2027Moffett Field, CAusaspending.gov
80MSFC26D0002National Aeronautics and Space AdministrationIDC541715PROGRAM PLANNING AND CONTROL (PP&C) AND PROGRAMMATIC SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES.$200,000$400,000,000September 1, 2026usaspending.gov
80GSFC26P0002National Aeronautics and Space AdministrationPurchase Order517810PHASE-IN OPERATIONS FOR THE WALLOPS RANGE CONTRACT, ISSUED UNDER SOLICITATION 80GSFC23R0009$151,515$151,515January 8, 2026February 9, 2026Wallops Island, VAusaspending.gov
80GSFC26P0001National Aeronautics and Space AdministrationPurchase Order541715SMAS III PHASE-IN - SUPPORTS DEVELOPMENT OF SAFETY AND MISSION ASSURANCE REQUIREMENTS AND THE INDEPENDENT SURVEILLANCE, AUDIT, REVIEW AND AS$144,118$144,118January 6, 2026February 6, 2026Greenbelt, MDusaspending.gov
NNJ13TA03BNational Aeronautics and Space AdministrationIDC541712IGF::OT::IGF MULTI-PURPOSE CREW VEHICLE PROGRAM INTEGRATION CONTRACT (MPIC) THIS STATEMENT OF WORK (SOW) DESCRIBES THE FUNCTIONS TO BE PERFO$3,553$49,000,000April 1, 2013usaspending.gov
47QRCA25DSA36General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRCA25DU028General Services AdministrationIDC541690ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
HQ085926FG014Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
HQ085926DG255Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
80GSFC25P0001National Aeronautics and Space AdministrationPurchase Order541715SMAS III PHASE-IN - SUPPORTS DEVELOPMENT OF SAFETY AND MISSION ASSURANCE REQUIREMENTS AND THE INDEPENDENT SURVEILLANCE, AUDIT, REVIEW AND AS$0$144,118April 8, 2025May 31, 2025Greenbelt, MDusaspending.gov
NNG12CR32CNational Aeronautics and Space AdministrationDefinitive Contract541712IGF::OT::IGF OTHER FUNCTIONS THE CONTRACTOR SHALL PROVIDE ON-SITE AND OFF-SITE SAFETY AND MISSION ASSURANCE SERVICES (SMAS) SUPPORT AS NECES$-68,872$216,000,000June 1, 2012November 30, 2019Greenbelt, MDusaspending.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.