Data / Federal awards / NAICS 541712 / COLSA CORP
COLSA CORP: 143 federal contract awards, $384.6 million obligated (FY2024 to FY2027)
COLSA CORP (UEI EH2ULQUQ2KG9), Huntsville, AL, received 143 federal prime contract awards with $384.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($297.3 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- EH2ULQUQ2KG9
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 143
- Obligated
- $384.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 15 | $215.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 27 | $87.3 million |
| 541330 | Engineering Services | 78 | $55.3 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $27 million |
| 336411 | Aircraft Manufacturing | 3 | $6,000 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $297.3 million |
| National Aeronautics and Space Administration | 28 | $87.3 million |
| General Services Administration | 14 | $5,000 |
| Department of Commerce | 1 | $0 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154.2 million |
| FY2025 | $138.7 million |
| FY2026 | $91.7 million |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862220F8235 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER MOBILITY AND TRAINI | $131,736,555 | $531,648,816 | March 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| FA862225FB006 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES | $71,970,396 | $78,541,944 | September 1, 2025 | June 30, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA830725FB037 | Department of Defense | Delivery Order | 332993 | DEVELOPMENT, INTEGRATION, AND LOGISTICS SUPPORT FOR THE BOUNTY HUNTER SYSTEMS AND SUBSYSTEMS. | $26,969,985 | $26,969,985 | March 7, 2025 | February 26, 2027 | Colorado Springs, CO | usaspending.gov |
| 80NSSC24FB239 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. | $26,071,640 | $26,071,730 | October 1, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25FA952 | National Aeronautics and Space Administration | Delivery Order | 541611 | NASA NTSS CONTRACT YEAR 3 TASK ORDER | $23,780,556 | $24,989,608 | October 1, 2025 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC23FB245 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS TASK ORDER IS BEING AWARDED IN ACCORDANCE WITH SECTION 3.1 ORDERING PROCEDURES FOR TRANSACTIONAL AND LEVEL-OF-EFFORT SERVICES CY 1 FUP | $20,290,249 | $25,273,561 | October 1, 2023 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| M0026424F3000 | Department of Defense | Delivery Order | 541330 | THE GOVERNMENT TO OBTAIN CONTRACTOR SUPPORT SERVICES FOR TECHNICAL, ANALYTICAL AND OPERATIONAL TASKS IN ORDER TO EXECUTE MCIOC MISSION ESSEN | $17,942,563 | $19,939,047 | October 16, 2023 | March 8, 2027 | Quantico, VA | usaspending.gov |
| FA830720F0062 | Department of Defense | Delivery Order | 541712 | BOUNTY HUNTER 2.0 | $15,421,950 | $80,467,294 | June 22, 2020 | September 26, 2026 | Huntsville, AL | usaspending.gov |
| 80NSSC26FA790 | National Aeronautics and Space Administration | Delivery Order | 541611 | NASA NTSS CONTRACT YEAR 4 TASK ORDER | $10,983,494 | $25,429,947 | October 1, 2026 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
| W31P4Q21FB007 | Department of Defense | Delivery Order | 541712 | NEW TASK ORDER AGAINST EXPRESS BPA TITLED "TECHNICAL MANAGEMENT" SUPPORT FOR THE ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM), AVIA | $4,787,087 | $11,531,719 | July 20, 2021 | August 30, 2026 | Huntsville, AL | usaspending.gov |
| N6600126F8852 | Department of Defense | Delivery Order | 541330 | MULTI-COMMAND DATA LINK TEST TOOLS (DLTT) GATEWAY SYSTEMS (GS) AND MINI-RACK SUPPORT | $3,799,998 | $3,799,998 | May 6, 2026 | May 5, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0557 | Department of Defense | Delivery Order | 541330 | MULTI-COMMAND DLTT/GS AND MINI-RACK SUPPORT | $2,099,997 | $2,099,997 | May 29, 2024 | February 14, 2025 | San Diego, CA | usaspending.gov |
| N6600125F3503 | Department of Defense | Delivery Order | 541330 | THE INTERNAL COMMUNICATIONS CONTRACT COVERS ALL PHASES OF THE LIFE CYCLE FOR THE COMMUNICATION SYSTEMS AND EQUIPMENT ASSIGNED TO THE NAVAL I | $2,029,476 | $9,808,805 | November 15, 2024 | November 14, 2026 | San Diego, CA | usaspending.gov |
| 80NSSC23FB247 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS IS A SPECIAL PROJECTS TASK ORDER WHICH PROVIDES SUPPORT TO 3.8.1.4.1.1 IT DEVELOPMENT | $1,879,736 | $2,255,588 | October 1, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| N6600125F0021 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE AGENCY (MDA) DATA LINK TEST TOOL/ GATEWAY SYSTEMS (DLTT/GS) SYSTEM SOFTWARE ENGINEERING SUPPORT | $1,649,994 | $1,649,994 | October 23, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8732 | Department of Defense | Delivery Order | 541330 | UNITED STATES AIR FORCE (USAF) LINK MONITORING AND MANAGEMENT TOOL (LMMT) DATA LINK TEST TOOL (DLTT)/ GATEWAY SYSTEMS (GS) ACQUISITION AND S | $1,600,000 | $1,600,000 | March 18, 2026 | March 17, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8969 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER PACIFIC DLTT, GS AND MINI RACK DEVELOPMENT AND TECHNICAL SUPPORT_TO 0001 | $1,599,998 | $1,599,998 | July 1, 2026 | July 31, 2027 | San Diego, CA | usaspending.gov |
| N6600125F9067 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE AGENCY DATA LINK TEST TOOL/GATEWAY SYSTEMS (DLTT/GS) SYSTEM SOFTWARE ENGINEERING SUPPORT | $1,599,984 | $1,599,985 | September 11, 2025 | September 28, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0278 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE AGENCY DLTT/GS SYSTEM SOFTWARE ENGINEERING SUPPORT | $1,558,448 | $1,558,448 | March 10, 2024 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0403 | Department of Defense | Delivery Order | 541330 | TACTICAL COMMUNICATIONS ENVIRONMENT SEGMENT (TCES), TEST AND INTEGRATION SUPPORT | $1,508,547 | $1,508,547 | April 22, 2024 | June 28, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0565 | Department of Defense | Delivery Order | 541330 | TACTICAL COMMUNICATIONS ENVIRONMENT SEGMENT (TCES), TEST AND INTEGRATION SUPPORT | $1,499,997 | $1,499,997 | June 7, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0214 | Department of Defense | Delivery Order | 541330 | MULTI-COMMAND DATA LINK TEST TOOL/ GATEWAY SYSTEMS (DLTT/GS) AND MINI-RACK SUPPORT | $1,499,994 | $1,499,994 | February 3, 2025 | August 2, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8607 | Department of Defense | Delivery Order | 541330 | TO 43: COMMANDER NAVAL SURFACE FORCE PACIFIC (CNSP) DATA LINK TEST TOOLS/GATEWAY SYSTEM (DLTT/GS) SYSTEM SOFTWARE ENGINEERING SUPPORT IN SUP | $1,499,994 | $1,499,994 | January 26, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0067 | Department of Defense | Delivery Order | 541330 | MDA SEA BASED WEAPON SYSTEMS INT PROGRAM DLTT/GS SYSTEM ACQ AND SUPPORT | $1,199,990 | $1,199,990 | November 29, 2023 | April 28, 2024 | San Diego, CA | usaspending.gov |
| N6600125F0126 | Department of Defense | Delivery Order | 541330 | LINK MONITORING AND MANAGEMENT TOOL (LMMT) DATA LINK TEST TOOL/ GATEWAY SYSTEMS (DLTT/GS) TASK ORDER | $1,099,995 | $1,099,995 | December 20, 2024 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| N6600125F0524 | Department of Defense | Delivery Order | 541330 | MULTI-COMMAND DATA LINK TEST TOOL (DLTT)/GATEWAY SYSTEMS (GS) AND MINI-RACK SUPPORT | $1,099,962 | $1,099,962 | May 23, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8628 | Department of Defense | Delivery Order | 541330 | TASK ORDER 44 - MULTIFUNCTIONAL INFORMATION DATA SYSTEM JOINT TACTICAL RADIO SYSTEM (MIDS JTRS) MINI-RACK ACQUISITION AND SUPPORT | $1,069,952 | $1,069,952 | January 30, 2026 | January 29, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0702 | Department of Defense | Delivery Order | 541330 | UNMANNED MARITIME SYSTEMS COMMUNICATIONS MANAGER SYSTEM SOFTWARE ENGINEERING AND DEVELOPMENT | $979,998 | $979,998 | July 17, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| N6600125F9051 | Department of Defense | Delivery Order | 541330 | UNITED STATES AIR FORCE (USAF) TACTICAL DATA LINK (TDL) PLANNING, ANALYSIS, AND MONITORING (PAM) DATA LINK TEST TOOL/GATEWAY SYSTEMS (DLTT/G | $949,984 | $949,984 | August 28, 2025 | September 14, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0455 | Department of Defense | Delivery Order | 541330 | UNITED STATES AIR FORCE (USAF) LINK MONITORING AND MANAGEMENT TOOL (LMMT) DATA LINK TEST TOOL (DLTT)/ GATEWAY SYSTEMS (GS) ACQUISITION AND S | $899,999 | $899,999 | May 1, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0271 | Department of Defense | Delivery Order | 541330 | US ARMY DLTT/GS SYSTEM ACQUISITION | $899,991 | $899,991 | March 4, 2024 | March 3, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8923 | Department of Defense | Delivery Order | 541330 | SYSTEM SOFTWARE ENGINEERING AND REQUIREMENTS DEFINITION AND SOFTWARE DEVELOPMENT TO PROVIDE COMMUNICATION MANAGEMENT FOR THE UNMANNED SURFAC | $869,998 | $869,998 | May 27, 2026 | May 26, 2027 | San Diego, CA | usaspending.gov |
| N6600125F9071 | Department of Defense | Delivery Order | 541330 | ISRAELI MISSILE DEFENSE ORGANIZATION (IMDO) PHASE 11 SYSTEM SOFTWARE ENGINEERING AND REQUIREMENTS DEFINITION SUPPORT FOR FOREIGN MILITARY SA | $800,000 | $800,000 | September 15, 2025 | September 14, 2026 | San Diego, CA | usaspending.gov |
| N6600124F1063 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE AGENCY (MDA) DATA LINK TEST TOOL/GATEWAY SYSTEMS (DLTT/GS) SYSTEM SOFTWARE ENGINEERING SUPPORT | $799,996 | $799,996 | September 27, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| N6600125F0184 | Department of Defense | Delivery Order | 541330 | PMW-150 DATA LINK TEST TOOL/GATEWAY SYSTEMS (DLTT/GS) SYSTEM SOFTWARE ENGINEERING SUPPORT | $749,993 | $749,993 | March 17, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 80NSSC26FA607 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS TASK ORDER IS BEING AWARDED IN ACCORDANCE WITH SECTION 3.8.1.2.2 HRSD INSOURCING SURGE OT AND DRUG TESTING. | $681,000 | $746,026 | August 1, 2026 | December 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6600126F8500 | Department of Defense | Delivery Order | 541330 | COLSA TO 0042 - MISSILE DEFENSE AGENCY (MDA) DATA LINK TEST TOOLS/GATEWAY SYSTEM (DLTT/GS) SOFTWARE ENGINEERING SUPPORT IN SUPPORT OF TECHNI | $679,999 | $679,999 | October 22, 2025 | January 30, 2026 | San Diego, CA | usaspending.gov |
| 80NSSC24FB242 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS IS A SPECIAL PROJECTS TASK ORDER WHICH PROVIDES SUPPORT􀀃TO 3.8.1.4.6 SMO SUPPORT | $677,216 | $677,216 | October 1, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25FA947 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS IS A SPECIAL PROJECTS TASK ORDER WHICH PROVIDE SUPPORT TO 3.8.1.4.6 SMO SUPPORT | $640,699 | $640,699 | October 1, 2025 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6600124F0980 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER (NIWC) PACIFIC DLTT TACTICAL DATA LINK (TDL)SOFTWARE SYSTEMS FUNCTIONALITY AND CAPABILITIES ARE INCORPORATE | $499,990 | $499,990 | September 13, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| N6600125F9050 | Department of Defense | Delivery Order | 541330 | MULTIFUNCTION INFORMATION DISTRIBUTION SYSTEM (MIDS) JOINT TACTICAL RADIO SYSTEM (JTRS) MINI-RACK ACQUISITION AND SUPPORT | $427,985 | $427,985 | August 20, 2025 | August 19, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0005 | Department of Defense | Delivery Order | 541330 | SINGLE AWARD TASK ORDER 17 - SERVICES IAW SOW (MISSILE DEFENSE AGENCY DLTT/GS SYSTEM SOFTWARE ENGINEERING SUPPORT) | $414,996 | $414,996 | October 3, 2023 | June 30, 2024 | San Diego, CA | usaspending.gov |
| N6600125F9037 | Department of Defense | Delivery Order | 541330 | NAVAL SURFACE WARFARE CENTER (NSWC) LINK MONITORING AND MANAGEMENT TOOL (LMMT) DATA LINK TEST TOOL (DLTT)/ GATEWAY SYSTEMS (GS) ACQUISITION | $399,998 | $399,998 | July 28, 2025 | July 27, 2026 | San Diego, CA | usaspending.gov |
| 80NSSC23FB248 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS IS A SPECIAL PROJECTS TASK ORDER WHICH PROVIDES SUPPORT TO 3.8.1.4.1.1 IT GOVERNANCE AND IT SERVICE SUPPORT | $367,846 | $446,611 | October 1, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC26FA792 | National Aeronautics and Space Administration | Delivery Order | 541611 | NTSS ITSM SUPPORT CY 7 | $350,000 | $709,650 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| N6600125F0057 | Department of Defense | Delivery Order | 541330 | INTEGRATED VOICE COMMUNICATIONS SYSTEM (IVCS) TECHNICAL SUPPORT | $299,994 | $299,994 | November 14, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 80NSSC26FA344 | National Aeronautics and Space Administration | Delivery Order | 541611 | NTSS TASK ORDER DEVELOPING MODERNIZED TRAINING CONTENT WITHIN THE LEARNING MANAGEMENT SYSTEM, WITH THE NSSC ONLINE CONTENT DEVELOPMENT TEAM | $221,616 | $221,616 | April 22, 2026 | April 21, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC25FA946 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS IS A SPECIAL PROJECTS TASK ORDER WHICH PROVIDES SUPPORT TO 3.8.1.4.2 CYBERSECURITY SERVICES (CYS) SUPPORT, WHICH SUPPORTS CYS DEVELOPME | $197,961 | $197,961 | October 1, 2025 | September 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC24FB298 | National Aeronautics and Space Administration | Delivery Order | 541611 | THIS IS A SPECIAL PROJECTS TASK ORDER WHICH PROVIDES SUPPORT TO 3.8.1.4.8 SSC OCIO SUPPORT FOR RESEARCHING NEW TECHNOLOGIES AND COMMERCIAL O | $196,223 | $196,223 | October 1, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC23FB249 | National Aeronautics and Space Administration | Delivery Order | 541611 | TASK ORDER FOR ITPO EITS - IT PROCUREMENT OFFICE ENTERPRISE IT SERVICES CONTRACT SUPPORT | $192,546 | $283,649 | October 1, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.