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Data / Federal awards / NAICS 541330 / AVIAN-PRECISE COMPANY, LLC

AVIAN-PRECISE COMPANY, LLC: 31 federal contract awards, $11.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AVIAN-PRECISE COMPANY, LLC (UEI NKZBYFMBSKA6), Lexington Park, MD, received 31 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.6 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NKZBYFMBSKA6
Location
Lexington Park, MD
Business size
Other Than Small Business
Contract awards
31
Obligated
$11.6 million
First action in window
2023-10-31
Latest action
2026-05-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services31$11.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense31$11.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$5.4 million
FY2026$-263,644

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124F0794Department of DefenseDelivery Order541330NEW TASK ORDER PMA 207 SUPPORT, FOLLOW ON TO TO 0808$2,853,351$2,861,649August 1, 2024May 21, 2025Lexington Park, MDusaspending.gov
N0042123F0434Department of DefenseDelivery Order541330NEW TASK ORDER LABOR AND ODC IN SUPPORT OF SEDIC SET$1,623,895$3,923,682May 1, 2023April 30, 2025Lexington Park, MDusaspending.gov
N0042125C0021Department of DefenseDefinitive Contract541330THIS REQUIREMENT IS FOR SYSTEMS SUSTAINMENT ENGINEERING, ANALYSIS, DEVELOPMENT, INTEGRATION, TESTING AND FLEET INTRODUCTION AND SUPPORT OF W$1,577,465$1,724,788May 1, 2025August 31, 2025Lexington Park, MDusaspending.gov
N0042123F0429Department of DefenseDelivery Order541330NEW TASK ORDER LABOR AND ODC PROCUREMENT IN SUPPORT OF PMA 273$1,187,722$2,897,415May 1, 2023April 30, 2025Lexington Park, MDusaspending.gov
N0042123F0433Department of DefenseDelivery Order541330NEW TASK ORDER LABOR AND ODC IN SUPPORT OF PMA 234$1,055,763$2,677,006May 1, 2023April 30, 2025Lexington Park, MDusaspending.gov
N0042120F0038Department of DefenseDelivery Order541330LABOR - O&M BASE YEAR$604,930$3,136,834February 21, 2020February 24, 2025Lexington Park, MDusaspending.gov
N0042124F0490Department of DefenseDelivery Order541330NEW TASK ORDER PMA 231, CREATE CLINS, ADD INCREMENTAL FUNDING$554,972$564,972May 1, 2024June 30, 2025Lexington Park, MDusaspending.gov
N0042120F0173Department of DefenseDelivery Order541330TO AWARD$548,467$7,978,412March 25, 2020November 24, 2024Lexington Park, MDusaspending.gov
N0042124F0950Department of DefenseDelivery Order541330NEW TASK ORDER PMA 205, FOLLOW ON TO 0104, EXERCISE FAR 52.217-8$400,301$400,301September 10, 2024April 30, 2025Lexington Park, MDusaspending.gov
N0042125F0091Department of DefenseDelivery Order541330NEW TASK ORDER FOLLOW ON TO 0173, CREATE CLIN 5002, 5004-5005, ADD INCREMENTAL FUNDING, EXERCISE FAR 52.217-8$356,933$559,101November 20, 2024May 24, 2025Lexington Park, MDusaspending.gov
N0042120F0104Department of DefenseDelivery Order541330NEW TO$344,387$2,332,913March 10, 2020September 9, 2024Lexington Park, MDusaspending.gov
N0042123F0432Department of DefenseDelivery Order541330NEW TASK ORDER LABOR - RDT&E IN SUPPORT OF PMA 251$291,822$590,780May 1, 2023April 30, 2025Lexington Park, MDusaspending.gov
N0042124F0315Department of DefenseDelivery Order541330NEW TASK ORDER FOR LABOR SUPPORT SERVICES RDT&E$194,284$194,284March 6, 2024November 5, 2024Lexington Park, MDusaspending.gov
N0042119F0712Department of DefenseDelivery Order541330PMA 290 PROCUREMENT LABOR$171,792$6,612,505July 22, 2019July 28, 2024Lexington Park, MDusaspending.gov
N0042125F0049Department of DefenseDelivery Order541330NEW TASK ORDER FOLLOW ON TO TASK ORDER 0233, LABOR PROCUREMENT FOR PMA 265 EXERCISING FAR 52.217-8$151,278$151,278October 28, 2024May 20, 2025Lexington Park, MDusaspending.gov
N0042120F0277Department of DefenseDelivery Order541330TO AWARD$134,769$1,055,276May 1, 2020October 31, 2024Lexington Park, MDusaspending.gov
N0042120F2697Department of DefenseDelivery Order541330NEW ORDER$125,698$1,160,259May 1, 2020October 31, 2024Lexington Park, MDusaspending.gov
N0042125F0414Department of DefenseDelivery Order541330NEW TASK ORDER LABOR O&M PMA 263$93,504$93,504February 25, 2025April 30, 2025Lexington Park, MDusaspending.gov
N0042119F0439Department of DefenseDelivery Order541330LABOR - FMS FUNDING BASE YEAR$45,943$1,975,245February 20, 2019March 5, 2024Patuxent River, MDusaspending.gov
N0042120F0105Department of DefenseDelivery Order541330TO AWARD$6,254$1,554,504March 6, 2020November 5, 2024Lexington Park, MDusaspending.gov
N0042118F4023Department of DefenseDelivery Order541330AIR-4. COURSE DEVELOPMENT$0$959,884September 26, 2018September 25, 2020Lexington Park, MDusaspending.gov
N0042118F0590Department of DefenseDelivery Order541330LABOR - WCF IGF::OT::IGF SUSTAINMENT ENGINEERING, TRAINING, AND TOOLS SERVICES$0$854,639May 1, 2018April 30, 2023Patuxent River, MDusaspending.gov
N0042119F0682Department of DefenseDelivery Order541330LABOR - PROCUREMENT FUNDING$0$378,660May 1, 2019April 30, 2021Patuxent River, MDusaspending.gov
N0042118D0016Department of DefenseIDC541330LABOR CEILING FOR CLINS 0002-0006; ENGINEERING SUSTAINMENT$0$87,761,631February 9, 2018usaspending.gov
N0042118F0599Department of DefenseDelivery Order541330IGF::OT::IGF ENGINEERING SERVICES$-865$2,234,676April 25, 2018April 30, 2023Lexington Park, MDusaspending.gov
N0042118F0588Department of DefenseDelivery Order541330LABOR - O&M IGF::OT::IGF SUSTAINMENT ENGINEERING, TRAINING, AND TOOLS SERVICES$-5,808$4,361,768May 1, 2018April 30, 2023Patuxent River, MDusaspending.gov
N0042118F0600Department of DefenseDelivery Order541330IGF::OT::IGF$-6,000$8,863,718April 25, 2018April 30, 2023Lexington Park, MDusaspending.gov
N0042118F0573Department of DefenseDelivery Order541330IGF::OT::IGF ENGINEERING SERVICES$-74,319$5,194,985April 26, 2018April 30, 2023Lexington Park, MDusaspending.gov
N0042119F0808Department of DefenseDelivery Order541330PMA 207 PROCUREMENT LABOR$-104,615$13,995,894July 31, 2019July 31, 2024Lexington Park, MDusaspending.gov
N0042119F0240Department of DefenseDelivery Order541330LABOR - RDT&E FUNDING IG::OT::IGF SUSTAINMENT ENGINEERING, TRAINING, AND TOOLS SERVICES$-189,777$1,104,610December 19, 2018December 17, 2023Patuxent River, MDusaspending.gov
N0042120F0233Department of DefenseDelivery Order541330NEW TO$-313,529$3,254,575April 20, 2020November 20, 2024Lexington Park, MDusaspending.gov

Also on SpecStream

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.