Data / Federal awards / NAICS 541715 / CHESAPEAKE TECHNOLOGY INTERNATIONAL, CORP.
CHESAPEAKE TECHNOLOGY INTERNATIONAL, CORP.: 28 federal contract awards, $103.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHESAPEAKE TECHNOLOGY INTERNATIONAL, CORP. (UEI LAVARTMKKHT5), California, MD, received 28 federal prime contract awards with $103.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($81.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LAVARTMKKHT5UEI
- California, MDLocation
- Small BusinessBusiness size
- 28Contract awards
- $103.7 millionObligated
- 2023-10-18First action in window
- 2026-09-28Latest 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) | 18 | $98.2 million |
| 513210 | Software Publishers | 3 | $5.2 million |
| 541511 | Custom Computer Programming Services | 5 | $246,986 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $81.7 million |
| Department of Defense | 24 | $21.7 million |
| Department of Justice | 2 | $256,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.9 million |
| FY2025 | $33.1 million |
| FY2026 | $22.7 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA21C0021 | General Services Administration | Definitive Contract | 541715 | CTI MAESTRO SBIR III AWARD PACKAGE. | $55,256,619 | $89,238,633 | August 6, 2021 | February 5, 2027 | Camp H M Smith, HI | usaspending.gov |
| 47QFCA20C0021 | General Services Administration | Definitive Contract | 541715 | CTI SBIR III CONTRACT NUMBER 47QFCA20C0021. THIS CONTRACT IS FOR OTHER FUNCTIONS. | $26,458,347 | $169,773,723 | May 22, 2020 | November 21, 2025 | Washington, DC | usaspending.gov |
| M6890924F7634 | Department of Defense | Delivery Order | 513210 | SBIR PHASE III WSD SOFTWARE SUPPORT ENGINEERING SERVICES TASK ORDER 001 | $5,135,046 | $5,135,046 | September 27, 2024 | September 26, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6893625F0316 | Department of Defense | Delivery Order | 541715 | SOFTWARE DEVELOPMENT/MODIFICATION, INTEGRATION, TEST, AND DOCUMENTATION IN SUPPORT OF THE DELIVERY OF MARINE CORPS ELECTRONIC WARFARE FAMILY | $4,060,313 | $6,089,079 | March 21, 2025 | March 20, 2026 | California, MD | usaspending.gov |
| N6893624F0269 | Department of Defense | Delivery Order | 541715 | SOFTWARE DEVELOPMENT/MODIFICATION, INTEGRATION, TEST, AND DOCUMENTATION IN SUPPORT OF THE DELIVERY OF MARINE CORPS ELECTRONIC WARFARE FAMILY | $3,424,973 | $3,612,020 | March 21, 2024 | March 20, 2025 | California, MD | usaspending.gov |
| N6893625F0437 | Department of Defense | Delivery Order | 541715 | SBIR 3 N151-021 | $1,650,000 | $1,720,000 | August 6, 2025 | August 5, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5121 | Department of Defense | Delivery Order | 541715 | CONTINUE DEVELOPMENT EFFORTS UNDER SBIR TOPIC N151-021, FOR MODELING AND VISUALIZING THE COMPLEX TACTICAL EW ENVIRONMENT, INCLUDING EW EFFEC | $1,565,000 | $6,263,139 | March 21, 2026 | March 20, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0298 | Department of Defense | Delivery Order | 541715 | SBIR PHASE 3 (N151-021) LABOR | $1,379,665 | $3,456,886 | March 21, 2023 | March 20, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0494 | Department of Defense | Delivery Order | 541715 | SBIR 3 N151-021 | $1,221,063 | $1,519,637 | June 28, 2023 | January 31, 2025 | California, MD | usaspending.gov |
| N6893624F0384 | Department of Defense | Delivery Order | 541715 | SOFTWARE DEVELOPMENT/MODIFICATION, INTEGRATION, TEST, AND DOCUMENTATION IN SUPPORT OF THE DELIVERY OF MARINE CORPS ELECTRONIC WARFARE FAMILY | $994,757 | $1,530,927 | May 1, 2024 | April 30, 2025 | California, MD | usaspending.gov |
| N6893625F0418 | Department of Defense | Delivery Order | 541715 | SBIR PHASE 3 (N151-021) LABOR | $781,000 | $1,097,399 | May 21, 2025 | July 31, 2026 | California, MD | usaspending.gov |
| N6893624F0614 | Department of Defense | Delivery Order | 541715 | CONTINUE DEVELOPMENT EFFORTS UNDER SMALL BUSINESS INNOVATIVE RESEARCH TOPIC N151-021 BY INCORPORATING THE ADVANCED MODELING, VISUALIZATION O | $709,664 | $709,665 | August 19, 2024 | August 18, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0484 | Department of Defense | Delivery Order | 541715 | SBIR 3 N151-021 TO 0002 | $618,000 | $767,564 | September 15, 2025 | September 14, 2026 | Ridgecrest, CA | usaspending.gov |
| 15DDHQ25P00000465 | Department of Justice | Purchase Order | 541511 | TITLE: STSC, CTIC, DAC, $144,005.90, ATAK INTEGRATIONS REQUESTOR: ERIK C BOEHM ITJA#: ITJA0016325 POP DATES: 06/14/2025 TO 06/13/2026 | $144,006 | $144,006 | September 13, 2025 | September 12, 2026 | Prince Frederick, MD | usaspending.gov |
| 15DDHQ24P00000521 | Department of Justice | Purchase Order | 541511 | TAK BUILD AND MAINTENANCE | $112,992 | $112,992 | June 14, 2024 | June 13, 2025 | Prince Frederick, MD | usaspending.gov |
| N6893625P5039 | Department of Defense | Purchase Order | 513210 | MEERKAT | $100,000 | $100,000 | March 18, 2025 | August 1, 2025 | California, MD | usaspending.gov |
| N6893623F0416 | Department of Defense | Delivery Order | 541715 | SBIR PHASE 3 (N151-021) LABOR | $83,587 | $1,481,330 | May 1, 2023 | April 30, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N0017821F8991 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | California, MD | usaspending.gov |
| H9240123F0026 | Department of Defense | Delivery Order | 541511 | FY23 MCSCOP MODERNIZATION | $0 | $3,082,090 | January 31, 2023 | January 30, 2024 | California, MD | usaspending.gov |
| N6893626FA010 | Department of Defense | Delivery Order | 541715 | HOUSING LID | $0 | $0 | April 13, 2026 | June 8, 2026 | Wichita, KS | usaspending.gov |
| N6893623F0776 | Department of Defense | Delivery Order | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE 3 (N151-021) LABOR - MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY | $0 | $985,850 | August 30, 2023 | August 29, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625G0001 | Department of Defense | BOA | 541715 | SBIR PHASE III TOPIC N151-021 | $0 | $9,935,402 | May 30, 2025 | usaspending.gov | ||
| H9240118D0004 | Department of Defense | IDC | 541511 | SBIR PHASE III, DATA VISUAL AND CLOUD DATA SYNCHRONIZATION | $0 | $30,000,000 | September 13, 2018 | usaspending.gov | ||
| M6890924D7611 | Department of Defense | IDC | 513210 | SBIR PHASE III IDIQ FOR WSD SOFTWARE ENGINEERING SUPPORT SERVICES | $0 | $24,523,553 | September 27, 2024 | usaspending.gov | ||
| N6893618G0006 | Department of Defense | BOA | 541715 | IGF::OT::IGF; SBIR PH 3 N151-021 | $0 | $9,800,000 | August 2, 2018 | usaspending.gov | ||
| N0017821D8991 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N6893623D0023 | Department of Defense | IDC | 541715 | SBIR PHASE 3 (N151-021) LABOR | $0 | $71,348,940 | March 21, 2023 | usaspending.gov | ||
| H9240119F0206 | Department of Defense | Delivery Order | 541511 | KEYMAKER AND SERAPH ENHANCEMENTS | $-10,012 | $3,368,106 | September 9, 2019 | September 12, 2020 | California, MD | 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 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.