Data / Federal awards / NAICS 541714 / AVIAN, LLC
AVIAN, LLC: 39 federal contract awards, $77.3 million obligated (FY2024 to FY2027)
AVIAN, LLC (UEI D82NUFL39FE3), Lexington Park, MD, received 39 federal prime contract awards with $77.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($75.3 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
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- UEI
- D82NUFL39FE3
- Location
- Lexington Park, MD
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $77.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $40.5 million |
| 541330 | Engineering Services | 32 | $36.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 2 | $-178,308 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $75.3 million |
| Department of Transportation | 5 | $2 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.7 million |
| FY2025 | $26.9 million |
| FY2026 | $24.7 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042122C0020 | Department of Defense | Definitive Contract | 541714 | UNFUNDED LABOR | $40,543,014 | $70,018,532 | March 8, 2022 | April 30, 2027 | Lexington Park, MD | usaspending.gov |
| N6133120F3009 | Department of Defense | Delivery Order | 541330 | UNMANNED MARITIME SYSTEMS RESEARCH, DEVELOPMENT, TEST AND EVALUATION AND IN-SERVICE ENGINEERING AGENT SUPPORT | $17,856,991 | $60,389,830 | August 20, 2020 | August 19, 2026 | Lexington Park, MD | usaspending.gov |
| N6133123F3002 | Department of Defense | Delivery Order | 541330 | AIRBORNE MINE COUNTERMEASURES (AMCM) SYSTEMS DEPOT LEVEL REPAIR, MAINTENANCE, OVERHAUL, IN-SERVICE ENGINEERING AGENT (ISEA), PERFORMANCE SUP | $6,343,448 | $12,799,700 | April 16, 2023 | April 15, 2027 | Panama City Beach, FL | usaspending.gov |
| N0001420F3010 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE, BUSINESS, FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES FOR A VARIETY OF NAVAL TECHNOLOGY PROGRAMS FOR THE OFFICE OF NAVAL RES | $4,208,766 | $13,043,151 | August 28, 2020 | August 27, 2025 | Arlington, VA | usaspending.gov |
| N0042121F3005 | Department of Defense | Delivery Order | 541330 | CT&E REQUIREMENT | $3,228,876 | $10,695,296 | May 20, 2021 | December 1, 2026 | Patuxent River, MD | usaspending.gov |
| N0001423F3001 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE CODE 03 WITH TECHNICAL, PROGRAM MANAGEMENT AND FINANCIAL ANALYST SUPPORT FOR CODE 03 RESPONSIBI | $3,053,926 | $4,659,078 | February 1, 2023 | January 31, 2027 | Arlington, VA | usaspending.gov |
| 6913G624F60021N | Department of Transportation | BPA Call | 541330 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC)/INTEGRATED COMMUNICATIONS AND EDUCATION, LEARNING, AND TRAINING | $1,798,377 | $1,798,377 | September 9, 2024 | September 7, 2025 | Lexington Park, MD | usaspending.gov |
| M802 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SERVICES IN SUPPORT OF PMA-209 FOR AVIATION CAPABILITIES INTEGRATION SYSTEMS TEAM (ACIST)/COMMON SYSTEMS INTEGRATION SYSTEMS (C | $1,556,333 | $29,957,367 | January 1, 2017 | November 30, 2024 | Patuxent River, MD | usaspending.gov |
| 6913G624F60020N | Department of Transportation | BPA Call | 541330 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC)/OFFICE OF DRUG AND ALCOHOL POLICY AND COMPLIANCE (ODAPC) DRUG AN | $189,375 | $189,375 | September 9, 2024 | May 14, 2025 | Lexington Park, MD | usaspending.gov |
| 6913G625F60022N | Department of Transportation | BPA Call | 541330 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC)/ NEW MEXICO DOT (NMDOT) CONFERENCE SUPPORT | $5,000 | $5,000 | January 23, 2025 | April 11, 2025 | Lexington Park, MD | usaspending.gov |
| 6913G625F60023N | Department of Transportation | BPA Call | 541330 | SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC)/TAM ROUNDTABLE 2025 CONFERENCE PLANNING | $5,000 | $5,000 | January 30, 2025 | March 30, 2025 | Lexington Park, MD | usaspending.gov |
| 47QRCA25DU038 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| N0042125F0578 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| HQ085926FE623 | 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 |
| 47QRAD20D3146 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 693JJ623A000002 | Department of Transportation | BPA | 541330 | SERVICES FOR TECHNICAL WRITING, EDITORIALS, PRESENTATIONS, AND COMMUNICATION (STEPC) | $0 | $0 | January 23, 2023 | usaspending.gov | ||
| M803 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE NAVAL AIR SYSTEMS COMMAND (NAVAIR), PMA-209, AVIATION CAPABILITIES INTEGRATION SYSTEMS TEAM (ACI | $0 | $19,210,740 | November 21, 2011 | December 31, 2016 | Patuxent River, MD | usaspending.gov |
| FA865622DA043 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $92,000,000,000 | February 25, 2022 | usaspending.gov | ||
| N0001420C4003 | Department of Defense | Definitive Contract | 541330 | THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, BUSINESS AND OR FINANCIAL SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH, CODE 33, IN ACCORD | $0 | $827,424 | January 5, 2020 | August 27, 2020 | Lexington Park, MD | usaspending.gov |
| N0017819D7206 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042119D0017 | Department of Defense | IDC | 541330 | IGF::OT::IGF PROGRAM AND SYSTEMS SUPPORT - SMALL BUSINESS (PASS-SB) SERVICES | $0 | $499,267,406 | December 20, 2018 | usaspending.gov | ||
| 47QRAA18D006L | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $375,000 | March 23, 2018 | usaspending.gov | ||
| HQ085926DE280 | 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 | ||
| N0017808D5356 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $943,142,935,735 | May 29, 2008 | usaspending.gov | ||
| N0017814D7635 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0042117D0024 | Department of Defense | IDC | 541330 | IGF::OT::IGF AIR-6.6 LOGISTICS SUPPORT SERVICES MAC | $0 | $249,875,555 | January 31, 2017 | usaspending.gov | ||
| N0042125D0055 | Department of Defense | IDC | 541330 | BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| HR01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ASSAULT BREACHING SYSTEM (ABS) INTEGRATION, TEST, AND FINANCIAL MANAGEMENT SUPPORT | $-5,165 | $4,944,492 | August 16, 2016 | August 15, 2022 | Lexington Park, MD | usaspending.gov |
| N0042118C0025 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF | $-8,781 | $9,909,965 | August 30, 2018 | August 31, 2023 | Lexington Park, MD | usaspending.gov |
| EE01 | Department of Defense | Delivery Order | 541330 | IGF::CL::IGF, PROGRAM MANAGEMENT, TECHNICAL AND GENERAL, AND FINANCIAL MANAGEMENT SUPPORT SERVICES TO ONR CODE 34 (WARFIGHTER PERFORMANCE SC | $-8,954 | $10,194,314 | May 1, 2013 | April 30, 2018 | Arlington, VA | usaspending.gov |
| M805 | Department of Defense | Delivery Order | 541330 | FLIGHT TEST ENGINEERING AND PROGRAM (FTE&P) SUPPORT FOR INTEGRATED SYSTEMS EVALUATION, EXPERIMENTATION AND TEST (ISEET) DEPARTMENT. | $-15,563 | $31,113,379 | August 22, 2013 | May 31, 2017 | Patuxent River, MD | usaspending.gov |
| EE01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ADMINISTRATIVE, BUSINESS, AND FINANCIAL SUPPORT SERVICES FOR ONR | $-54,121 | $6,473,076 | December 5, 2014 | July 31, 2021 | Lexington Park, MD | usaspending.gov |
| N0042117F3003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE GOVERNMENT HAS A REQUIREMENT TO OBTAIN CONTRACTOR SERVICES FOR THE COLLEGE OF TEST AND EVALUATION (CT&E) AT THE NAVAL AIR W | $-64,754 | $5,976,808 | June 16, 2017 | June 15, 2021 | Patuxent River, MD | usaspending.gov |
| N0042119F0025 | Department of Defense | Delivery Order | 541330 | PMA-207 LOGISTICS SUPPORT SERVICES | $-96,694 | $14,583,459 | October 18, 2018 | November 14, 2023 | Lexington Park, MD | usaspending.gov |
| N0042113C0027 | Department of Defense | Definitive Contract | 488190 | THIS REQUIREMENT IS FOR UNMANNED AIR SYSTEMS (UAS) TEST DIRECTORATE AIRCREW AND AIRCREW SUPPORT SERVICES AND ENGINEERING AND TECHNICAL SUPPO | $-169,527 | $10,774,622 | October 1, 2013 | October 31, 2018 | Lexington Park, MD | usaspending.gov |
| N0042117F3001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPLY PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE TRITON AND BROAD AREA MARITIME SURVEILLANCE-DEMONSTRATO | $-175,000 | $14,013,082 | March 9, 2017 | May 31, 2022 | Patuxent River, MD | usaspending.gov |
| N0001417F3002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE THE OFFICE OF NAVAL RESEARCH (ONR) DISRUPTIVE TECHNOLOGIES (DT) DIVISION, CODE 03T | $-203,221 | $9,930,907 | September 1, 2017 | February 28, 2023 | Lexington Park, MD | usaspending.gov |
| N0042117C0049 | Department of Defense | Definitive Contract | 541330 | UNFUNDED LABOR. IGF::OT::IGF | $-283,759 | $64,855,469 | March 7, 2017 | April 30, 2022 | Lexington Park, MD | usaspending.gov |
| N6133118F3000 | Department of Defense | Delivery Order | 541330 | LIFE CYCLE MANAGEMENT OF THE AIRBORNE MINE COUNTERMEASURES (AMCM) PERFORMANCE SUPPORT SYSTEM (PSS). | $-432,558 | $15,318,776 | April 16, 2018 | April 15, 2023 | Panama City Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.