Data / Federal awards / NAICS 541715 / AZIMUTH CORPORATION
AZIMUTH CORPORATION: 31 federal contract awards, $65.6 million obligated (FY2024 to FY2027)
AZIMUTH CORPORATION (UEI LBFEJA6NEYJ5), Beavercreek, OH, received 31 federal prime contract awards with $65.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($64.1 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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- LBFEJA6NEYJ5UEI
- Beavercreek, OHLocation
- Small BusinessBusiness size
- 31Contract awards
- $65.6 millionObligated
- 2023-10-18First action in window
- 2026-07-16Latest action
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) | 19 | $59 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $3.8 million |
| 541330 | Engineering Services | 3 | $2.6 million |
| 927110 | Space Research and Technology | 1 | $179,998 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-8,563 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $64.1 million |
| General Services Administration | 6 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.2 million |
| FY2025 | $21.9 million |
| FY2026 | $14.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239424FB004 | Department of Defense | Delivery Order | 541715 | MARSS II TO 3 | $15,415,224 | $19,706,075 | April 2, 2024 | September 30, 2027 | Beavercreek, OH | usaspending.gov |
| FA865022F5409 | Department of Defense | Delivery Order | 541715 | MATERIALS RESEARCH AND SURVIVABILITY STUDIES STRUCTURED OPTICAL MATERIALS AND PROCESSING | $14,473,736 | $19,945,729 | October 29, 2027 | December 9, 2027 | Beavercreek, OH | usaspending.gov |
| FA865022F5408 | Department of Defense | Delivery Order | 541715 | MATERIALS RESEARCH AND SURVIVABILITY STUDIES II | $9,314,824 | $19,955,108 | October 29, 2027 | December 9, 2027 | Beavercreek, OH | usaspending.gov |
| FA239425FB007 | Department of Defense | Delivery Order | 541715 | MATERIALS RESEARCH AND SURVIVABILITY STUDIES II (MARSS II), TO-04 | $5,846,779 | $49,977,033 | August 6, 2025 | November 6, 2030 | Wright Patterson Afb, OH | usaspending.gov |
| FA865022F5805 | Department of Defense | Delivery Order | 541715 | TECHNICAL OPERATIONS VI | $5,337,375 | $17,775,018 | August 22, 2022 | August 26, 2028 | Beavercreek, OH | usaspending.gov |
| FA239424FB001 | Department of Defense | Delivery Order | 541715 | TECHNICAL OPERATIONS IV | $4,851,431 | $5,999,992 | October 30, 2023 | October 30, 2028 | Beavercreek, OH | usaspending.gov |
| N6426725F3001 | Department of Defense | Delivery Order | 541330 | NAVAL SEA SYSTEMS COMMAND (NAVSEA), COMPTROLLER DIRECTORATE (SEA 01), SYSTEMS COMMANDS (SYSCOM) SECURITY COOPERATION OFFICE (SEA 01C) FOREIG | $2,105,008 | $2,105,008 | April 3, 2025 | April 2, 2027 | Washington Navy Yard, DC | usaspending.gov |
| HQ003423F0546 | Department of Defense | Delivery Order | 541611 | INTELLIGENCE ANALYSTS SUPPORT SERVICES | $1,743,936 | $2,293,836 | September 1, 2023 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| FA481424F0145 | Department of Defense | Delivery Order | 541715 | CENTCOM HEADQUARTERS LOGISTICS OPERATING ENVIRONMENT (CHLOE) SUPPORT SERVICES | $1,635,009 | $1,635,009 | September 15, 2024 | September 29, 2026 | Tampa, FL | usaspending.gov |
| 47QFLA21F0175 | General Services Administration | Delivery Order | 541715 | AFRL PHOTONIC MATERIALS | $1,454,706 | $23,966,030 | July 12, 2021 | July 11, 2025 | Dayton, OH | usaspending.gov |
| HQ003420F0110 | Department of Defense | BPA Call | 541611 | BASE REALIGNMENT COMMISSION SUPPORT SERVICES | $1,444,508 | $6,154,369 | March 3, 2020 | March 2, 2025 | Arlington, VA | usaspending.gov |
| N0018921F3019 | Department of Defense | Delivery Order | 541330 | TRAVEL PROGRAM SUPPORT SERVICES (N01F DIRECTORATE) | $541,555 | $1,230,259 | June 16, 2021 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N3239824F0105 | Department of Defense | Delivery Order | 541611 | FY2024 ORA RCO SERVICES (BASE YEAR) | $349,537 | $349,537 | August 26, 2024 | September 25, 2026 | Silver Spring, MD | usaspending.gov |
| FA865022F5804 | Department of Defense | Delivery Order | 541715 | TECHNICAL OPERATIONS VI | $317,000 | $999,711 | August 22, 2022 | November 26, 2026 | Beavercreek, OH | usaspending.gov |
| HQ003424F0451 | Department of Defense | Delivery Order | 541611 | SENIOR SECURITY MANAGER | $235,572 | $477,753 | September 19, 2024 | September 18, 2026 | Beavercreek Township, OH | usaspending.gov |
| FA239425FB019 | Department of Defense | Delivery Order | 541715 | ACCELERATING MATERIALS RESEARCH AND DEVELOPMENT VIA DIGITAL TOOLING | $228,894 | $228,894 | August 15, 2025 | November 18, 2026 | Beavercreek, OH | usaspending.gov |
| FA254124PB006 | Department of Defense | Purchase Order | 927110 | THE SCOPE OF THE SUPRA PROJECT IS TO SUPPLY THE USSF BMT PROGRAM WITH A NEW BMT CURRICULUM THAT EMPHASIZES USSF CULTURE AND WORKING AS ONE T | $179,998 | $179,998 | August 19, 2024 | February 18, 2025 | Beavercreek, OH | usaspending.gov |
| FA864924P0724 | Department of Defense | Purchase Order | 541715 | ARTIFICIAL INTELLIGENCE (AI)-ENABLED DIGITAL ACQUISITION MANAGEMENT (ADAM) PLATFORM | $74,937 | $74,937 | May 14, 2024 | August 12, 2024 | Beavercreek, OH | usaspending.gov |
| HQ003419C0142 | Department of Defense | Definitive Contract | 541611 | SECURITY SUPPORT SERVICES | $35,549 | $932,976 | September 13, 2019 | September 18, 2024 | Beavercreek Township, OH | usaspending.gov |
| 47QRCA24DW023 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSC60 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU509 | 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 | ||
| HQ085926FE054 | 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 |
| 47QRAA23D001M | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | November 18, 2022 | usaspending.gov | ||
| FA864923P1018 | Department of Defense | Purchase Order | 541715 | REDUCING INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SENSOR ACQUISITION AND SUSTAINMENT COSTS THROUGH IMPROVED METALENS DESIGN AND MANUFA | $0 | $1,249,986 | July 21, 2023 | July 23, 2025 | Beavercreek, OH | usaspending.gov |
| 47QRAD20D4054 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | June 18, 2020 | usaspending.gov | ||
| FA865022D5406 | Department of Defense | IDC | 541715 | MATERIALS RESEARCH AND SURVIVABILITY STUDIES II | $0 | $196,000,000 | September 9, 2022 | usaspending.gov | ||
| HQ085926DE246 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA865022D5803 | Department of Defense | IDC | 541715 | TECHNICAL OPERATIONS VI | $0 | $130,000,000 | August 22, 2022 | usaspending.gov | ||
| N0017819D7217 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA865019F5499 | Department of Defense | Delivery Order | 541712 | MATERIALS RESEARCH AND SURVIVABILITY STUDIES OF NOVEL OPTICAL MATERIALS, CERAMICS AND PROCESSING TECHNOLOGY | $-8,563 | $8,487,112 | August 30, 2019 | October 30, 2022 | Beavercreek, OH | 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 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.