Data / Federal awards / NAICS 541330 / CALIOLA ENGINEERING, LLC
CALIOLA ENGINEERING, LLC: 39 federal contract awards, $48.0 million obligated (FY2024 to FY2027)
CALIOLA ENGINEERING, LLC (UEI Q9DSGGYNU8J9), Colorado Springs, CO, received 39 federal prime contract awards with $48.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($47.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Q9DSGGYNU8J9
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $48.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $26.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 31 | $19.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $1.9 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $47.9 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $19.6 million |
| FY2026 | $16.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA204124FB007 | Department of Defense | Delivery Order | 541330 | EXPERT MILSATCOM AND NC3 ARCHITECTURE SPECIFIC SYSTEMS ENGINEERING SUPPORT FOR THE ANALYSIS, INTEGRATION, INTEROPERABILITY, AND IMPROVEMENT | $26,442,544 | $26,626,109 | September 1, 2024 | March 31, 2029 | Colorado Springs, CO | usaspending.gov |
| FA259019F0001 | Department of Defense | Delivery Order | 541712 | MILITARY SATELLITE COMMUNICATIONS NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS ARCHITECTURE INTEROPERABILITY ENGINEERING SUPPORT | $1,901,858 | $21,948,702 | July 29, 2019 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| N6833521C0358 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,720,879 | $4,915,461 | April 15, 2021 | July 30, 2026 | Colorado Springs, CO | usaspending.gov |
| M6785426C2006 | Department of Defense | Definitive Contract | 541715 | TWICE ENCRYPTED AND AUTHENTICATED MULTICAST | $1,499,966 | $1,499,966 | April 10, 2026 | April 9, 2029 | Colorado Springs, CO | usaspending.gov |
| M6785426C2007 | Department of Defense | Definitive Contract | 541715 | SATELLITE COMMUNICATIONS ANTENNA POINTING FOR POSITIONING | $1,499,876 | $1,499,876 | April 10, 2026 | April 11, 2029 | Colorado Springs, CO | usaspending.gov |
| FA864925P0230 | Department of Defense | Purchase Order | 541715 | OVERKEY: NATIONAL INFORMATION ASSURANCE PARTNERSHIP VALIDATED MESH VIRTUAL PRIVATE NETWORK PRODUCT | $1,249,960 | $1,249,960 | May 23, 2025 | February 23, 2027 | Colorado Springs, CO | usaspending.gov |
| FA864924P0973 | Department of Defense | Purchase Order | 541715 | STRIKEMESH: NETWORKED HIGH FREQUENCY FOR GLOBAL STRIKE | $1,249,904 | $1,249,904 | September 5, 2024 | June 10, 2026 | Colorado Springs, CO | usaspending.gov |
| FA945325CX043 | Department of Defense | Definitive Contract | 541715 | TOPIC NO. AF224-0015, SBIR PHASE II PROPOSAL F2-17811 - UNIVERSAL SHORT FEC CODEC | $1,249,152 | $1,249,152 | July 16, 2025 | November 1, 2027 | Colorado Springs, CO | usaspending.gov |
| N6833524C0251 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II | $1,246,719 | $1,246,719 | July 31, 2024 | June 10, 2026 | Colorado Springs, CO | usaspending.gov |
| N6833523C0138 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II | $999,982 | $1,774,454 | April 5, 2023 | June 16, 2026 | Colorado Springs, CO | usaspending.gov |
| N6833525C0513 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $999,951 | $999,951 | August 19, 2025 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
| N6833526C0235 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $999,950 | $999,950 | May 18, 2026 | November 30, 2027 | Colorado Springs, CO | usaspending.gov |
| N6833523C0696 | Department of Defense | Definitive Contract | 541715 | SBIR PH II | $999,891 | $1,749,508 | August 30, 2023 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| N6833525C0512 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $999,841 | $999,841 | July 24, 2025 | January 30, 2027 | Colorado Springs, CO | usaspending.gov |
| N6833525C0174 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $999,581 | $999,581 | February 13, 2025 | February 20, 2026 | Colorado Springs, CO | usaspending.gov |
| N6833525C0135 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $748,241 | $748,241 | January 13, 2025 | August 13, 2026 | Colorado Springs, CO | usaspending.gov |
| N0001425C1118 | Department of Defense | Definitive Contract | 541715 | CALIOLA IS EXPLORING LPD WAVEFORMS THAT COMBINE DSSS WITH QUASI-ORTHOGONAL CODING. IN THIS PROJECT, CALIOLA WILL ADVANCE THIS TECHNOLOGY TO | $625,000 | $1,165,073 | April 24, 2025 | October 23, 2027 | Colorado Springs, CO | usaspending.gov |
| N6833521C0148 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $596,206 | $1,726,584 | March 24, 2021 | August 8, 2025 | Colorado Springs, CO | usaspending.gov |
| HR001126CE032 | Department of Defense | Definitive Contract | 541715 | EMBEDDED ENTREPRENEUR INITIATIVE (EEI) | $350,000 | $350,000 | January 20, 2026 | January 19, 2027 | Colorado Springs, CO | usaspending.gov |
| N6833524C0383 | Department of Defense | Definitive Contract | 541715 | ONR SBIR PHASE I. | $246,470 | $246,470 | July 15, 2024 | August 25, 2025 | Colorado Springs, CO | usaspending.gov |
| N6833524C0331 | Department of Defense | Definitive Contract | 541715 | SBIR PH I | $246,437 | $246,437 | June 24, 2024 | September 22, 2025 | Colorado Springs, CO | usaspending.gov |
| N6833525C0508 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $246,402 | $246,402 | June 26, 2025 | September 14, 2026 | Colorado Springs, CO | usaspending.gov |
| FA238526PB004 | Department of Defense | Purchase Order | 541715 | CALIBERRY SWARNEW: A LOW-COST, ADAPTABLE ARCHITECTURE FOR DISTURBED EW | $179,998 | $179,998 | April 1, 2026 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA852724P0005 | Department of Defense | Purchase Order | 541715 | TOPIC AF233-0032 DESIGN AF DCGS NEXT GEN ENTERPRISE IT SYSTEMS USING 5G TECHNOLOGY FOR LOW TO ZERO MAINTENANCE | $179,942 | $179,942 | March 1, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| N6833524C0189 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I | $174,963 | $174,963 | January 29, 2024 | September 24, 2024 | Colorado Springs, CO | usaspending.gov |
| N6833525C0153 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $146,410 | $146,410 | November 27, 2024 | June 18, 2025 | Colorado Springs, CO | usaspending.gov |
| N6833524C0155 | Department of Defense | Definitive Contract | 541715 | SBIR PH I | $146,348 | $146,348 | November 21, 2023 | May 28, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QRCA24DW012 | 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 | ||
| 47QRCA25DS190 | 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 | ||
| HQ085926FE791 | 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 |
| N0017825F7174 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Colorado Springs, CO | usaspending.gov |
| 47QRAD20D1123 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov | ||
| 47QRAD20D3126 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| FA875022C0052 | Department of Defense | Definitive Contract | 541715 | EVOLVING SYNCTHING FOR THE TACTICAL EDGE (EDGESYNC) | $0 | $1,249,880 | September 23, 2022 | April 23, 2025 | Colorado Springs, CO | usaspending.gov |
| FA865623DA029 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov | ||
| GS10F0187X | General Services Administration | FSS | 541712 | SIN: 871 1SERVICES REQUIRED UNDER THIS SIN INVOLVE THE DEFINITION AND INTERPRETATION OF HIGH LEVEL ORGANIZATIONAL ENGINEERING PERFORMANCE RE | $0 | $34,334,704 | April 8, 2011 | usaspending.gov | ||
| HQ085926DF048 | 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 | ||
| N0017825D7174 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6833525G0014 | Department of Defense | BOA | 541715 | SBIR PHASE III BOA | $0 | $0 | November 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.