Data / Federal awards / NAICS 541715 / COHERENT TECHNICAL SERVICES, INC.
COHERENT TECHNICAL SERVICES, INC.: 80 federal contract awards, $61.9 million obligated (FY2024 to FY2027)
COHERENT TECHNICAL SERVICES, INC. (UEI J521EPLPW6L7), Hollywood, MD, received 80 federal prime contract awards with $61.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($61.3 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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- J521EPLPW6L7UEI
- Hollywood, MDLocation
- Small BusinessBusiness size
- 80Contract awards
- $61.9 millionObligated
- 2023-10-02First action in window
- 2026-08-26Latest 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) | 38 | $27.7 million |
| 541330 | Engineering Services | 18 | $13.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $11 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $9.2 million |
| 513210 | Software Publishers | 2 | $400,902 |
| 334111 | Electronic Computer Manufacturing | 1 | $234,532 |
| 332710 | Machine Shops | 8 | $152,023 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 332721 | Precision Turned Product Manufacturing | 1 | $0 |
| 336411 | Aircraft Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $61.3 million |
| Department of Transportation | 1 | $499,868 |
| National Aeronautics and Space Administration | 2 | $25,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $28.7 million |
| FY2026 | $11.9 million |
Contract awards
The 50 largest of 80 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001124C0513 | Department of Defense | Definitive Contract | 541715 | CONTROL SYSTEMS FOR COORDINATED OPERATIONS | $12,119,377 | $15,432,852 | September 30, 2024 | January 15, 2027 | Hollywood, MD | usaspending.gov |
| N0042121F4727 | Department of Defense | Delivery Order | 334511 | LABOR - WORKING CAPITAL FUND (WCF) | $10,995,162 | $35,163,639 | February 1, 2021 | April 22, 2026 | Saint Inigoes, MD | usaspending.gov |
| N6600125F3502 | Department of Defense | Delivery Order | 541330 | PROTOTYPING AND TEST AND EVALUATION SERVICES FOR EMERGING POSITIONING, NAVIGATION AND TIMING (PNT) TECHNOLOGIES | $8,137,976 | $9,501,605 | October 23, 2024 | October 24, 2026 | San Diego, CA | usaspending.gov |
| N6833523F0034 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $6,208,282 | $8,045,071 | September 22, 2023 | September 22, 2026 | Hollywood, MD | usaspending.gov |
| N0042124F0410 | Department of Defense | Delivery Order | 336413 | MAINTENANCE ITEMS/SPARES FOR CH53K | $6,052,834 | $6,052,834 | March 21, 2024 | March 31, 2026 | Lexington Park, MD | usaspending.gov |
| N6600124F3508 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND LIFECYCLE SUPPORT SERVICES FOR EMERGING POSITIONING, NAVIGATION AND TIMING (PNT) TECHNOLOGIES IN SUPPORT NAVAL INFOR | $4,863,280 | $8,487,473 | May 8, 2024 | May 12, 2026 | San Diego, CA | usaspending.gov |
| N6833524F0151 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III RESEARCH & DEVELOPMENT | $3,589,739 | $3,596,421 | September 4, 2024 | June 20, 2026 | Hollywood, MD | usaspending.gov |
| N0042123F0573 | Department of Defense | Delivery Order | 336413 | UMCS MD-5C AVP CONSOLES | $3,126,394 | $5,480,387 | June 23, 2023 | May 30, 2025 | Patuxent River, MD | usaspending.gov |
| N6833523C0265 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,469,515 | $1,949,466 | April 3, 2023 | April 23, 2027 | Hollywood, MD | usaspending.gov |
| N6833526C0164 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $749,787 | $749,787 | December 1, 2025 | August 2, 2027 | Hollywood, MD | usaspending.gov |
| N6833526F0001 | Department of Defense | Delivery Order | 541715 | SBIR PH III R&D | $749,322 | $749,322 | February 4, 2026 | August 3, 2027 | Hollywood, MD | usaspending.gov |
| N6600124F0550 | Department of Defense | Delivery Order | 541715 | SSC GPS MODERNIZATION SUPPORT IN SUPPORT OF PNT LABORATORIES | $719,189 | $719,189 | June 5, 2024 | October 30, 2024 | San Diego, CA | usaspending.gov |
| N0042122F0556 | Department of Defense | Delivery Order | 541330 | LABOR (PROC)-PMA- 213 | $583,437 | $7,447,996 | May 22, 2022 | May 22, 2024 | Saint Inigoes, MD | usaspending.gov |
| N6600124F0549 | Department of Defense | Delivery Order | 541715 | PNT ENGINEERING SERVICES - EMBEDDED GLOBAL POSITIONING SYSTEM (GPS) INERTIAL NAVIGATION SYSTEM (EGI) ACCELEROMETERS AND GYROSCOPES WITH A ST | $531,118 | $531,118 | May 21, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 6913G625C100001 | Department of Transportation | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE IIB ON U.S. DOT TOPIC 21-FH4 REFERENCE HARDWARE FOR INFRASTRUCTURE GPS ABNORMALITY DETECTOR FOR CON | $499,868 | $499,868 | October 17, 2024 | June 16, 2027 | Hollywood, MD | usaspending.gov |
| W56KGU23C0009 | Department of Defense | Definitive Contract | 541715 | STTR PHASE II | $461,575 | $1,149,667 | June 27, 2023 | June 26, 2025 | Hollywood, MD | usaspending.gov |
| N6600123F0271 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES | $372,300 | $737,214 | February 2, 2023 | October 1, 2024 | San Diego, CA | usaspending.gov |
| N0042125P1290 | Department of Defense | Purchase Order | 334111 | DIRECTIONAL ANTENNA SET (DAS), ELECTROMATIC INTERFERENCE (EMI) ENCLOSURES AND ATTENUATOR PLATE ASSEMBLIES | $234,532 | $234,532 | September 24, 2025 | January 23, 2026 | Saint Inigoes, MD | usaspending.gov |
| N6600124F0289 | Department of Defense | Delivery Order | 541715 | PNT ENGINEERING SERVICES | $213,533 | $213,533 | March 5, 2024 | March 4, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0740 | Department of Defense | Delivery Order | 541715 | PNT ENGINEERING SERVICES | $210,375 | $210,375 | July 28, 2025 | July 27, 2026 | San Diego, CA | usaspending.gov |
| N6833524P0280 | Department of Defense | Purchase Order | 513210 | SIMS MAINTENANCE/SUPPORT | $200,935 | $200,935 | September 12, 2024 | September 11, 2025 | Hollywood, MD | usaspending.gov |
| N6833525P0278 | Department of Defense | Purchase Order | 513210 | 3.1.1 TASK 3 (620 HRS)-SIMS/S | $199,967 | $199,967 | July 21, 2025 | September 11, 2026 | Hollywood, MD | usaspending.gov |
| N6833525C0299 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT. | $139,968 | $139,968 | July 7, 2025 | January 7, 2026 | Arlington, VA | usaspending.gov |
| N6833526C0072 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,423 | $139,423 | October 15, 2025 | April 20, 2026 | Hollywood, MD | usaspending.gov |
| N6833526F1042 | Department of Defense | Delivery Order | 332710 | MQ-4C ADJUSTABLE TABLE TOP ASSEMBLY | $97,863 | $97,863 | March 2, 2026 | August 3, 2026 | Hollywood, MD | usaspending.gov |
| 80GRC024FA047 | National Aeronautics and Space Administration | BPA Call | 332710 | RESEARCH HARDWARE FOR THE H71M PROJECT | $25,958 | $25,958 | September 17, 2024 | November 26, 2024 | Hollywood, MD | usaspending.gov |
| N6833523F0320 | Department of Defense | Delivery Order | 332710 | FIRST DO FOR THE GUARANTEED MINIMUM OF 12 ATTA UNITS. | $10,619 | $412,639 | May 30, 2023 | February 28, 2024 | Hollywood, MD | usaspending.gov |
| N6833526LKEJAN05 | Department of Defense | BPA Call | 332710 | GOVT PURCHASE CARD, JANUARY 2026 | $10,528 | $4,999,999 | January 1, 2026 | January 31, 2026 | Hollywood, MD | usaspending.gov |
| N6833525LKEOCT06 | Department of Defense | BPA Call | 332710 | GOV'T PURCHASE CARD, OCTOBER 2024 | $7,056 | $4,999,999 | October 1, 2024 | October 31, 2024 | Hollywood, MD | usaspending.gov |
| N0042125F0612 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| HQ085926FE528 | 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 |
| 80GRC022AA010 | National Aeronautics and Space Administration | BPA | 332710 | NASA GLENN REASEARCH CENTER BLANKET PURCHASE AGREEMENT. EACH ORDER MAY INCLUDE, BUT IS NOT LIMITED TO, MACHINING, FABRICATION, WELDING/METAL | $0 | $4,999,999 | August 22, 2022 | usaspending.gov | ||
| N6833522C0226 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $1,495,974 | February 17, 2022 | May 16, 2025 | Lexington Park, MD | usaspending.gov |
| FA864923P0017 | Department of Defense | Purchase Order | 541715 | OPEN SOLUTION CONTROL OF A UAS FROM A MANNED PLATFORM | $0 | $1,248,101 | January 10, 2023 | January 17, 2024 | Hollywood, MD | usaspending.gov |
| N0017819D7368 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ085926DF087 | 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 | ||
| N0017824A1607 | Department of Defense | BPA | 332721 | MACHINE SHOP BPA | $0 | $75,000,000 | July 2, 2024 | usaspending.gov | ||
| FA945323PA059 | Department of Defense | Purchase Order | 541715 | COHERENT TECHNICAL SERVICES, INC. (CTSI) AND THE UNIVERSITY OF TEXAS RADIONAVIGATION LAB (RNL) ARE PARTNERING TO DEVELOP ADVANCED TECHNOLOGY | $0 | $179,904 | September 7, 2023 | June 7, 2024 | Hollywood, MD | usaspending.gov |
| N0042111D1053 | Department of Defense | IDC | 336413 | INITIAL PROTOTYPE DESIGN AND VALIDATION | $0 | $219,875,168 | August 24, 2011 | usaspending.gov | ||
| N0042119D0036 | Department of Defense | IDC | 541330 | ABM MAC CTSI | $0 | $235,005,560 | February 13, 2019 | usaspending.gov | ||
| N0042119D0049 | Department of Defense | IDC | 334511 | ATC SHIPBOARD MAC | $0 | $98,625,565 | April 25, 2019 | usaspending.gov | ||
| N0042116D0009 | Department of Defense | IDC | 541330 | IGF::OT::IGF | $0 | $49,508,038 | April 1, 2016 | usaspending.gov | ||
| N0042117D0048 | Department of Defense | IDC | 336411 | LIMITED PRODUCTION SYSTEMS | $0 | $486,952,034 | September 6, 2017 | usaspending.gov | ||
| FA865622DA014 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $92,000,000,000 | February 25, 2022 | usaspending.gov | ||
| FA861519D6074 | Department of Defense | IDC | 336413 | NVIS AVIONICS PANELS/FACEPLATES | $0 | $34,200,000 | May 15, 2019 | usaspending.gov | ||
| N0042120D0104 | Department of Defense | IDC | 336413 | CEILING | $0 | $7,143,500,000 | April 15, 2020 | usaspending.gov | ||
| N0042125D0039 | Department of Defense | IDC | 541330 | CTSI - BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| N0042120D0078 | Department of Defense | IDC | 334511 | FULL RATE PRODUCTION MULTIPLE-AWARD CONTRACT | $0 | $7,143,500,000 | April 15, 2020 | usaspending.gov | ||
| N0042113D0012 | Department of Defense | IDC | 541330 | LABOR SUPPORT | $0 | $243,105,875 | August 15, 2013 | usaspending.gov | ||
| N0042122D0018 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | 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 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.