Data / Federal awards / NAICS 541715 / AXIENT LLC
AXIENT LLC: 41 federal contract awards, $103.7 million obligated (FY2024 to FY2027)
AXIENT LLC (UEI D1MTH1DW5C65), Huntsville, AL, received 41 federal prime contract awards with $103.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($113.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- D1MTH1DW5C65
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $103.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $81 million |
| 541330 | Engineering Services | 21 | $22.7 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 3 | $5,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541350 | Building Inspection Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $113.1 million |
| National Aeronautics and Space Administration | 1 | $10,000 |
| General Services Administration | 11 | $-9,438,668 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66 million |
| FY2025 | $23.9 million |
| FY2026 | $13.8 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA945320F0205 | Department of Defense | Delivery Order | 541715 | NEW RISE TO5 - SPACE SOLAR POWER INCREMENTAL DEMONSTRATION&RESEARCH (SSPIDR) | $32,220,226 | $66,639,155 | July 8, 2020 | December 5, 2026 | Huntsville, AL | usaspending.gov |
| FA945319F0203 | Department of Defense | Delivery Order | 541715 | RISE - SMALL SATELLITE PORTFOLIO (SSP) | $21,755,528 | $99,966,479 | June 1, 2019 | March 5, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q21F0333 | Department of Defense | Delivery Order | 541330 | AVIATION AND MISSILE COMMAND (AMCOM) G-3 SUPPORT | $14,140,232 | $35,463,620 | September 24, 2021 | March 23, 2026 | Huntsville, AL | usaspending.gov |
| FA862220F8239 | Department of Defense | Delivery Order | 541330 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE/SPECIAL OPERATION | $10,681,828 | $64,390,113 | May 17, 2020 | May 16, 2025 | Huntsville, AL | usaspending.gov |
| FA945319F0202 | Department of Defense | Delivery Order | 541715 | RISE - POSITION, NAVIGATION, AND TIMING (PNT) | $9,787,625 | $41,148,918 | June 1, 2019 | March 30, 2027 | Huntsville, AL | usaspending.gov |
| W9113M18F0011 | Department of Defense | Delivery Order | 541330 | SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETAS) PROGRAM - ENVIRONMENTAL AND FACILITIES ENGINEERING PLANNING COMPLIANCE | $9,307,799 | $63,405,405 | June 1, 2018 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| FA945320F0206 | Department of Defense | Delivery Order | 541715 | NTS-3 | $7,702,685 | $18,878,389 | September 22, 2020 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| FA945325FX013 | Department of Defense | Delivery Order | 541715 | SMALL SATELLITE PORTFOLIO (SSP) | $5,322,126 | $41,402,370 | April 28, 2025 | March 5, 2027 | Laurel, MD | usaspending.gov |
| FA850124C0014 | Department of Defense | Definitive Contract | 541330 | FY24 F7840 7FCOH0 950SWG FM 9 CONTRACTOR SUPPORT SERVICES | $2,633,732 | $2,633,732 | September 23, 2024 | September 16, 2025 | Warner Robins, GA | usaspending.gov |
| FA945325FX006 | Department of Defense | Delivery Order | 541715 | RAPID ARCHITECTURE PROTOTYPING AND INTEGRATION DEVELOPMENT (RAPID) | $2,416,390 | $12,542,927 | February 12, 2025 | July 31, 2027 | Manitou Springs, CO | usaspending.gov |
| FA945319F0201 | Department of Defense | Delivery Order | 541715 | RISE - TACTICAL COMMAND, CONTROL. AND COMMUNICATIONS (C3) | $1,755,892 | $8,401,304 | June 1, 2019 | March 5, 2027 | Huntsville, AL | usaspending.gov |
| FA945320F0204 | Department of Defense | Delivery Order | 541715 | NEW RISE TO4 - FLIGHT EXPERIMENT PLANNING AND MISSION OPERATIONS | $30,297 | $3,086,758 | May 28, 2020 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 80JSC024DA003 | National Aeronautics and Space Administration | IDC | 541715 | REMIS2 MULTI-AWARD IS FOR SPACEFLIGHT AND GROUND HARDWARE AND SOFTWARE, SUSTAINING ENGINEERING FUNCTIONS, ENGINEERING SERVICES, PAYLOAD FACI | $10,000 | $478,000,000 | January 12, 2024 | usaspending.gov | ||
| FA880925FB005 | Department of Defense | Delivery Order | 336414 | CONTRACTOR PROVIDED SPACE CRAFT AND GROUND TECHNICAL SPECIFICATION SHEET DELIVERY ORDER AS PART OF THE REQUIREMENT SPECIFIED IN SECTION M OF | $5,000 | $5,000 | May 30, 2025 | June 27, 2025 | Albuquerque, NM | usaspending.gov |
| FA881925FB001 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE SERVICES FOR SZ AND BC | $3,000 | $3,000 | November 13, 2024 | April 30, 2025 | El Segundo, CA | usaspending.gov |
| GSQ0417DB0104 | General Services Administration | Delivery Order | 541330 | IGF::CL::IGF | $0 | $29,511,744 | September 9, 2017 | May 13, 2021 | Huntsville, AL | usaspending.gov |
| GS00Q14OADS329 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA880925FB011 | Department of Defense | Delivery Order | 336414 | CONTRACTOR PROVIDED SPACE CRAFT AND GROUND TECHNICAL SPECIFICATION SHEET DELIVERY ORDER AS PART OF THE REQUIREMENT SPECIFIED IN SECTION M OF | $0 | $0 | June 13, 2025 | June 25, 2025 | Albuquerque, NM | usaspending.gov |
| 47QRAD20DU102 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 19, 2019 | usaspending.gov | ||
| 47QRAD20DU301 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 20, 2019 | usaspending.gov | ||
| 47QRCA25DU643 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | April 15, 2025 | usaspending.gov | ||
| 47QFCA22D0386 | General Services Administration | IDC | 541715 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QTCA20D0088 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | March 31, 2020 | usaspending.gov | ||
| GS00Q14OADS135 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QFCA22D0431 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA880925DB003 | Department of Defense | IDC | 336414 | THE STEP 2.0 IDIQ CONTRACT VEHICLE PROVIDES STP THE ABILITY TO EXECUTE CONTRACT DO(S) ALIGNING PL(S) ACCESS TO SPACE, SPACE VEHICLE (SV), AN | $0 | $237,600,000 | April 30, 2025 | usaspending.gov | ||
| FA881925DB001 | Department of Defense | IDC | 541715 | PLEASE SEE ATTACHMENT 1 - HEMISPHERE PERFORMANCE WORK STATEMENT | $0 | $2,500,000,000 | November 13, 2024 | usaspending.gov | ||
| FA945319D0002 | Department of Defense | IDC | 541715 | RESEARCH AND DEVELOPMENT INTEGRATED SPACE EXPERIMENTS (RISE) | $0 | $340,000,000 | May 1, 2019 | usaspending.gov | ||
| W31P4Q18A0037 | Department of Defense | BPA | 541330 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - PROGRAMMATIC DOMAIN | $0 | $0 | January 16, 2018 | usaspending.gov | ||
| W31P4Q24A0002 | Department of Defense | BPA | 541512 | BLANKET PURCHASE AGREEMENT FOR ADVISORY AND ASSISTANT SERVICES IN PROFESSIONAL ENGINEERING SUPPORT. | $0 | $0 | November 28, 2023 | usaspending.gov | ||
| 0003 | Department of Defense | BPA Call | 541330 | BASE AWARD | $-13,207 | $32,481,820 | March 30, 2011 | October 28, 2016 | Huntsville, AL | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF | $-18,092 | $37,267,881 | May 17, 2016 | October 19, 2022 | Huntsville, AL | usaspending.gov |
| 0003 | Department of Defense | BPA Call | 541330 | PROGRAMMATIC SUPPORT - CONTRACT AWARD | $-24,780 | $-7,520 | August 31, 2012 | September 10, 2018 | Huntsville, AL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF | $-34,865 | $32,348,239 | July 24, 2015 | July 23, 2022 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF NEW TASK ORDER | $-45,407 | $38,023,464 | September 27, 2016 | September 26, 2021 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF TASK ORDER AWARD; PROGRAMMATIC SUPPORT FOR AMCOM G-3, AMCOM G-8 AND AMCOM LOGISTICS CENTER (ALC). | $-274,536 | $1,108,935 | March 22, 2017 | March 21, 2022 | Huntsville, AL | usaspending.gov |
| FA248616F0034 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF RANGE TASK ORDER | $-538,349 | $203,043,727 | March 16, 2016 | September 30, 2020 | Huntsville, AL | usaspending.gov |
| FA002119FA023 | Department of Defense | Delivery Order | 541330 | OPERATIONS MANAGEMENT SUPPORT SERVICES (NON-PERSONAL SERVICES) | $-1,832,808 | $9,785,525 | May 6, 2019 | November 5, 2023 | Las Cruces, NM | usaspending.gov |
| 0002 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF TASK ORDER AWARD FOR THE UH-60 PROGRAMMATIC EFFORT | $-1,866,348 | $17,910,484 | March 23, 2017 | October 15, 2023 | Huntsville, AL | usaspending.gov |
| 47QFSA18F0016 | General Services Administration | Delivery Order | 541330 | PROGRAMMATIC ASSISTANCE SERVICES IGF::OT::IGF | $-1,876,270 | $117,281,130 | March 1, 2018 | December 31, 2023 | Huntsville, AL | usaspending.gov |
| 47QFSA18F0005 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF COUNTER - ROCKET ARTILLERY MORTAR (CRAM) TECHNICAL, LOGISTICS AND PROGRAM MANAGEMENT SUPPORT SERVICES | $-7,562,398 | $388,403,353 | November 9, 2017 | May 8, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336414
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.