Data / Federal awards / NAICS 611310 / CIVILEON RESEARCH AND TECHNOLOGY, LLC
CIVILEON RESEARCH AND TECHNOLOGY, LLC: 13 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CIVILEON RESEARCH AND TECHNOLOGY, LLC (UEI YDH9UW1NW1J5), Centreville, VA, received 13 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YDH9UW1NW1J5UEI
- Centreville, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $10.2 millionObligated
- 2024-05-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 12 | $10.2 million |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $10.2 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $5.4 million |
| FY2026 | $1.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6739925F0119 | Department of Defense | Delivery Order | 611310 | MAGTFTC SUPPORT SERVICES | $3,907,163 | $3,907,163 | April 1, 2025 | March 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0221 | Department of Defense | Delivery Order | 611310 | MAGTFTC SUPPORT SERVICES | $3,144,062 | $3,144,062 | September 29, 2024 | March 31, 2025 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0201 | Department of Defense | Delivery Order | 611310 | MAGTFTC SUPPORT SERVICES | $770,901 | $770,901 | July 2, 2025 | September 30, 2025 | Twentynine Palms, CA | usaspending.gov |
| M0068126F0050 | Department of Defense | Delivery Order | 611310 | TASK ORDER FOR MWX 1-26 | $729,575 | $729,575 | January 16, 2026 | April 9, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739925F0109 | Department of Defense | Delivery Order | 611310 | MAGTFTC SUPPORT SERVICES | $532,442 | $532,442 | March 14, 2025 | September 25, 2025 | Twentynine Palms, CA | usaspending.gov |
| M0068126F0107 | Department of Defense | Delivery Order | 611310 | EXCON SUPPORT FOR FST-J 26-72 EXECUTION | $342,892 | $342,892 | April 13, 2026 | May 22, 2026 | Twentynine Palms, CA | usaspending.gov |
| M0068126F0217 | Department of Defense | Delivery Order | 611310 | M67399-24-D-003 - T012 MCTOG EXCON | $248,418 | $248,418 | June 12, 2026 | August 11, 2026 | Twentynine Palms, CA | usaspending.gov |
| M0068126F0194 | Department of Defense | Delivery Order | 611310 | SUPPORT TO MCTOG EDUCATION AND LEARNING DEPARTMENT FOR CURRICULUM ASSESSMENT, ADULT LEARNING EXPERTISE, FACULTY DEVELOPMENT, INSTRUCTOR COAC | $240,312 | $240,312 | June 12, 2026 | December 10, 2026 | Twentynine Palms, CA | usaspending.gov |
| M0068126F0041 | Department of Defense | Delivery Order | 611310 | GCECC | $189,133 | $189,133 | April 1, 2026 | May 22, 2026 | Twentynine Palms, CA | usaspending.gov |
| M0068126F0216 | Department of Defense | Delivery Order | 611310 | MCTOG TASK ORDER 10 CMET-I | $130,790 | $130,790 | June 12, 2026 | July 27, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0164 | Department of Defense | Delivery Order | 611310 | MINIMUM GARAUNTEE | $3,500 | $47,995,814 | May 24, 2024 | August 25, 2029 | Twentynine Palms, CA | usaspending.gov |
| 80TECH26D0999 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| M6739924D0003 | Department of Defense | IDC | 611310 | MAGTFTC SUPPORT SERVICES | $0 | $47,995,814 | May 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541519
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.