Data / Federal awards / NAICS 541611 / AURORA TECHNICAL SYSTEMS, LLC
AURORA TECHNICAL SYSTEMS, LLC: 16 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
AURORA TECHNICAL SYSTEMS, LLC (UEI W1UBHUGY7KZ9), Bowie, MD, received 16 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- W1UBHUGY7KZ9UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.9 millionObligated
- 2023-11-03First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 15 | $2.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.4 million |
| Department of Transportation | 3 | $572,798 |
| Department of the Treasury | 1 | $2,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $989,059 |
| FY2025 | $1.2 million |
| FY2026 | $766,451 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZLK24F0208 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR DEVCOM CHEMICAL BIOLOGICAL CENTER (CBC) | $1,832,907 | $2,793,243 | September 24, 2024 | September 23, 2026 | Gunpowder, MD | usaspending.gov |
| 693JK424C600004 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT WITH AURORA SERVICES GROUP, LLC IS TO SEEK THE APPEALS WRITER SERVICES. THE DBE APPEAL WRITER IS A HIGHLY SKILL | $463,635 | $463,635 | August 26, 2024 | August 25, 2027 | Washington, DC | usaspending.gov |
| 693JK424C600005 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO PROVIDE WRITING COACH SERVICES (FADS REVIEWER) SERVICES. THE FAD R | $154,545 | $154,545 | August 26, 2024 | August 25, 2027 | Washington, DC | usaspending.gov |
| W91ZLK21F0226 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $103,580 | $505,953 | September 24, 2021 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| W91ZLK21F0227 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $91,720 | $377,082 | September 24, 2021 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| W91ZLK21F0244 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $88,854 | $295,346 | September 24, 2021 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| W91ZLK24F0023 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $78,512 | $78,512 | February 15, 2024 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| W91ZLK21F0213 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $67,448 | $265,530 | September 24, 2021 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| W91ZLK21F0224 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $59,039 | $265,530 | September 24, 2021 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| W91ZLK21F0207 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $48,281 | $265,530 | September 24, 2021 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| 2043FY23P00243 | Department of the Treasury | Purchase Order | 561621 | PHYSICAL SECURITY EQUIPMENT PURCHASE AND INSTALLATION | $2,000 | $29,798 | September 1, 2023 | December 30, 2023 | Albany, GA | usaspending.gov |
| 47QRAA22D004Z | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 27, 2022 | usaspending.gov | ||
| W91ZLK24D0003 | Department of Defense | IDC | 541611 | ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR DEVCOM CHEMICAL BIOLOGICAL CENTER (CBC) | $0 | $4,500,000 | September 24, 2024 | usaspending.gov | ||
| W91ZLK21F0208 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $0 | $265,530 | September 24, 2021 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| W91ZLK21F0214 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $-7,376 | $265,530 | September 24, 2021 | September 23, 2024 | Gunpowder, MD | usaspending.gov |
| 693JK422P500008 | Department of Transportation | Purchase Order | 541611 | THE PURPOSE OF THIS REQUISITION IS TO: 1. TO INCORPORATE THE ATTACHED STATEMENT OF WORK ENTITLED, META-ANALYSIS AND DISPARITY STUDIES, 2. IN | $-45,382 | $269,618 | August 1, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561621
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.