Data / Federal awards / NAICS 541512 / COLLABORATION.AI, LLC
COLLABORATION.AI, LLC: 23 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
COLLABORATION.AI, LLC (UEI RFFXEKQQ5FK5), Minneapolis, MN, received 23 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- RFFXEKQQ5FK5UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 23Contract awards
- $17.0 millionObligated
- 2023-10-20First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $8.5 million |
| 541511 | Custom Computer Programming Services | 17 | $4.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3.6 million |
| 541618 | Other Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $15.5 million |
| National Aeronautics and Space Administration | 1 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $10.9 million |
| FY2026 | $1.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860425CB011 | Department of Defense | Definitive Contract | 541512 | DIGITAL FIRST ECOSYSTEM SCALING EFFORT | $8,536,500 | $8,536,500 | March 14, 2025 | March 13, 2027 | Minneapolis, MN | usaspending.gov |
| N6833524F0420 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $1,899,547 | $1,899,547 | September 24, 2024 | September 25, 2026 | Minneapolis, MN | usaspending.gov |
| FA228024F0031 | Department of Defense | Delivery Order | 541511 | ANNUAL CHALLENGE PROGRAM MANAGEMENT (PM) SUPPORT | $1,717,927 | $1,717,927 | September 30, 2024 | March 29, 2026 | Minneapolis, MN | usaspending.gov |
| 80NSSC23CA050 | National Aeronautics and Space Administration | Definitive Contract | 541715 | EO14042 - OPEN CALL FOR INNOVATIVE DEFENSE-RELATED DUAL-PURPOSE TECHNOLOGIES/SOLUTIONS WITH A CLEAR AIR FORCE STAKEHOLDER NEED | $1,505,933 | $2,026,555 | April 17, 2023 | April 16, 2027 | Minneapolis, MN | usaspending.gov |
| FA228026F0009 | Department of Defense | Delivery Order | 541511 | ANNUAL CHALLENGE PROGRAM MANAGEMENT (PM) SUPPORT | $592,656 | $592,656 | March 30, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| FA228025F0016 | Department of Defense | Delivery Order | 541511 | MANUFACTURING PRIME CHALLENGE | $411,968 | $411,968 | February 14, 2025 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| FA868424CB021 | Department of Defense | Definitive Contract | 541511 | FACILITATOR ACADEMY EXPANSION SBIR PH III | $400,000 | $400,000 | May 28, 2024 | May 28, 2025 | Dayton, OH | usaspending.gov |
| FA228025P0004 | Department of Defense | Purchase Order | 541511 | CROWDVECTOR LICENSE | $348,500 | $348,500 | January 26, 2025 | January 25, 2027 | Minneapolis, MN | usaspending.gov |
| FA228024F0006 | Department of Defense | Delivery Order | 541511 | SUPER GOGGLES CHALLENGE | $348,221 | $348,221 | December 22, 2023 | December 21, 2024 | Minneapolis, MN | usaspending.gov |
| FA228026F0014 | Department of Defense | Delivery Order | 541511 | SPACEWERX ORBITAL LOGISTICS | $343,406 | $343,406 | July 1, 2026 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| FA228025F0026 | Department of Defense | Delivery Order | 541511 | BIG STTR CHALLENGE | $337,078 | $337,078 | April 18, 2025 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| FA228024F0030 | Department of Defense | Delivery Order | 541511 | SPACEWERX MILSATCOM | $323,856 | $323,856 | September 27, 2024 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| FA228022P0001 | Department of Defense | Purchase Order | 541511 | CROWDVECTOR LICENSE FOR AFWERX | $205,000 | $615,000 | January 26, 2022 | January 25, 2025 | Minneapolis, MN | usaspending.gov |
| W519TC25P0058 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I - PROPOSAL # OSD254-P001-0131 FOR COLLABORATION.AI IMPACT (INTELLIGENT MATCHING OF PERSONNEL, AGENTS, AND CAPABILITIES FOR TECH | $149,795 | $149,795 | August 28, 2025 | February 27, 2026 | Minneapolis, MN | usaspending.gov |
| FA228025F0004 | Department of Defense | Delivery Order | 541511 | SIBR PHASE III AFWERX EVENTS AND CHALLENGE SUPPORT | $144,800 | $144,800 | October 31, 2024 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| FA228024F0025 | Department of Defense | Delivery Order | 541511 | SUAS AFWERX CHALLENGE | $142,541 | $142,541 | August 12, 2024 | August 11, 2025 | Minneapolis, MN | usaspending.gov |
| FA228023F0019 | Department of Defense | Delivery Order | 541511 | ANNUAL PROGRAM/PLATFORM/MARKETING SUPPORT | $25,759 | $1,061,929 | September 30, 2023 | September 29, 2024 | Dayton, OH | usaspending.gov |
| FA865023P2601 | Department of Defense | Purchase Order | 541618 | AFWERX CHALLENGE PROJECT FOR AFRL/RQQ | $0 | $310,539 | March 20, 2023 | July 28, 2023 | Minneapolis, MN | usaspending.gov |
| FA228022G0001 | Department of Defense | BOA | 541511 | SIBR PHASE III AFWERX EVENTS AND CHALLENGE SUPPORT | $0 | $0 | September 29, 2022 | usaspending.gov | ||
| N6833524G0047 | Department of Defense | BOA | 541715 | SBIR PHASE II BOA | $0 | $0 | August 8, 2024 | usaspending.gov | ||
| FA228023F0015 | Department of Defense | Delivery Order | 541511 | NEXT GENERATION AIR REFUELING SYSTEM CHALLENGE | $-31,985 | $306,251 | August 7, 2023 | August 6, 2024 | Dayton, OH | usaspending.gov |
| FA228023F0018 | Department of Defense | Delivery Order | 541511 | CHALLENGES BLANKET PURCHASE AGREEMENT ORDER | $-45,995 | $947,987 | September 22, 2023 | December 31, 2025 | Saint Paul, MN | usaspending.gov |
| FA228023F0016 | Department of Defense | Delivery Order | 541511 | ELECTRONIC TEST VEHICLE | $-336,287 | $180,067 | August 21, 2023 | August 20, 2024 | Vandalia, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- 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.