Data / Federal awards / NAICS 541330 / CONCURRENT TECHNOLOGIES CORP
CONCURRENT TECHNOLOGIES CORP: 122 federal contract awards, $124.0 million obligated (FY2024 to FY2027)
CONCURRENT TECHNOLOGIES CORP (UEI KNW6WWRKELJ3), Johnstown, PA, received 122 federal prime contract awards with $124.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($88.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KNW6WWRKELJ3
- Location
- Johnstown, PA
- Business size
- Other Than Small Business
- Contract awards
- 122
- Obligated
- $124.0 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $81.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $22.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $17.6 million |
| 332992 | Small Arms Ammunition Manufacturing | 2 | $2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $474,435 |
| 336611 | Ship Building and Repairing | 3 | $248,589 |
| 541380 | Testing Laboratories and Services | 2 | $60,358 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $41,995 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 19 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $88.6 million |
| General Services Administration | 8 | $35.4 million |
| National Aeronautics and Space Administration | 2 | $102,353 |
| Department of the Interior | 60 | $0 |
| Department of Homeland Security | 1 | $-88,385 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.9 million |
| FY2025 | $38.2 million |
| FY2026 | $39.9 million |
Contract awards
The 50 largest of 122 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFHA23F0010 | General Services Administration | Delivery Order | 541330 | PURPOSE OF THE ORDER IS TO PROVIDE SAFETY AND OCCUPATIONAL HEALTH, MANAGEMENT, ANALYTIC AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF THE | $35,500,793 | $57,985,629 | June 29, 2023 | June 28, 2027 | Washington, DC | usaspending.gov |
| M9549423F0013 | Department of Defense | Delivery Order | 541330 | THIS AWARD IS FOR ENERGY SUPPORT SERVICES FOR THE MARINE CORPS | $26,850,642 | $31,336,199 | September 25, 2023 | April 29, 2027 | Washington, DC | usaspending.gov |
| M9549425F5008 | Department of Defense | Delivery Order | 541611 | MCIPAC (FRCS) CYBERSECURITY SERVICES | $12,581,057 | $12,581,057 | September 20, 2025 | March 19, 2027 | Fpo, AP | usaspending.gov |
| M9549421F0006 | Department of Defense | Delivery Order | 541330 | FACILITY-RELATED CONTROL SYSTEMS PROGRAM SUPPORT | $7,744,989 | $18,883,930 | March 26, 2021 | March 25, 2026 | Washington, DC | usaspending.gov |
| FA701419FA177 | Department of Defense | Delivery Order | 541330 | A&AS SUPPORT TO SAF/IEE | $7,227,391 | $63,231,756 | September 16, 2019 | September 15, 2024 | Johnstown, PA | usaspending.gov |
| FA239426CB003 | Department of Defense | Definitive Contract | 541715 | CALL 003 LARGE CAPACITY ENERGY STORAGE | $6,734,149 | $17,995,653 | December 4, 2030 | December 4, 2030 | Johnstown, PA | usaspending.gov |
| M9549426F5003 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE OPERATIONAL TECHNOLOGY (OT) FUNCTIONAL AND TECHNICAL CYBER SERVICES IN SUPPORT OF THE MCICOM FACI | $4,757,873 | $4,757,873 | March 26, 2026 | March 25, 2027 | Fpo, AP | usaspending.gov |
| FA714625C0057 | Department of Defense | Definitive Contract | 541330 | CTC - CSO | $4,535,634 | $4,535,634 | September 10, 2025 | July 12, 2027 | Johnstown, PA | usaspending.gov |
| FA239424CB036 | Department of Defense | Definitive Contract | 541715 | THIS PROPOSED PROGRAM INTENDS TO OVERCOME THE LIMITS OF EXISTING AM POWDER BED FUSION EQUIPMENT, SPECIFICALLY EXTENDING THE LONGITUDINAL DIS | $4,383,000 | $4,383,000 | May 6, 2024 | February 26, 2027 | Johnstown, PA | usaspending.gov |
| SP470122C0025 | Department of Defense | Definitive Contract | 541715 | EXPEDIENT CASTING DELIVERY THROUGH USE OF PRINTED SAND MOLDS | $4,240,306 | $15,000,000 | February 17, 2022 | January 7, 2027 | East Hartford, CT | usaspending.gov |
| FA239424CB051 | Department of Defense | Definitive Contract | 541715 | GRAPE CALL 0002 FLIGHT CHARGING INFRASTRUCTURE DEMONSTRATION (FCID) SEE SECTION J ATTACHMENT 1 FOR FCID SOWSEE SECTION J ATTACHMENT 2 FOR SO | $3,099,815 | $25,099,999 | September 23, 2024 | September 28, 2028 | Johnstown, PA | usaspending.gov |
| FA865022C5600 | Department of Defense | Definitive Contract | 541715 | KIRTLAND AFB DC MICROGRID | $2,734,409 | $8,544,811 | August 2, 2022 | July 28, 2028 | Johnstown, PA | usaspending.gov |
| W15QKN24F0253 | Department of Defense | Delivery Order | 332992 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SMALL CALIBER NRE FOR THE BUILD OF PROTOTYPES, NRE EXECUTION. | $2,065,140 | $2,065,140 | May 21, 2024 | November 26, 2026 | Johnstown, PA | usaspending.gov |
| FA865021C5623 | Department of Defense | Definitive Contract | 541715 | GENERAC MAGNUM ENHANCEMENTS FOR IMPROVED MISSION RANGE | $946,030 | $2,546,024 | July 30, 2021 | September 30, 2026 | Johnstown, PA | usaspending.gov |
| N6600124P6240 | Department of Defense | Purchase Order | 334220 | MAST WELDMENT AND ASSEMBLIES | $306,309 | $306,309 | June 20, 2024 | March 31, 2025 | Johnstown, PA | usaspending.gov |
| HQ003420F0636 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL KNOWLEDGE BASED SERVICES - DOD EXPLOSIVES SAFETY BOARD SUPPORT | $260,325 | $680,587 | September 28, 2020 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| N0016726F1078 | Department of Defense | BPA Call | 336611 | BPA #24 VCS FASTENERS AND LIFTING HARDWARE | $248,589 | $248,589 | May 5, 2026 | January 4, 2027 | Johnstown, PA | usaspending.gov |
| N6600124P6250 | Department of Defense | Purchase Order | 334220 | MAST TUBE SUPPORT ASSEMBLIES | $168,126 | $168,126 | July 18, 2024 | February 18, 2025 | Johnstown, PA | usaspending.gov |
| FA865021C5691 | Department of Defense | Definitive Contract | 541715 | RELIABLE POWER -- CLEAR AFS | $90,000 | $5,589,980 | July 19, 2021 | September 30, 2026 | Johnstown, PA | usaspending.gov |
| FA865021F5704 | Department of Defense | Delivery Order | 541715 | NEW GENERATION POWERHEAD | $84,328 | $3,116,991 | June 3, 2021 | May 30, 2025 | Johnstown, PA | usaspending.gov |
| 80NSSC24PC089 | National Aeronautics and Space Administration | Purchase Order | 541380 | ADDITIVELY MANUFACTURED OSCILLATING HEAT PIPES WITH INCONEL-625 | $60,358 | $60,358 | August 1, 2024 | December 31, 2024 | Johnstown, PA | usaspending.gov |
| 80NSSC24PA300 | National Aeronautics and Space Administration | Purchase Order | 332999 | ADDITIVELY MANUFACTURED OSCILLATING HEAT PIPES | $41,995 | $41,995 | December 20, 2023 | May 9, 2025 | Johnstown, PA | usaspending.gov |
| M9549425F5002 | Department of Defense | Delivery Order | 541611 | IDIQ MINIMUM GUARANTEE FOR MCICOM PROFESSIONAL SERVICES SUPPORT (PSS) | $5,000 | $5,000 | November 6, 2024 | November 5, 2025 | Johnstown, PA | usaspending.gov |
| 47QRCA25DU645 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QFHA24D0004 | General Services Administration | IDC | 541611 | PRISM PR POOL CONCURRENT TECHNOLOGIES CORP CTC | $2,500 | $1,800,000,000 | July 15, 2024 | usaspending.gov | ||
| HQ085926FE998 | 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 |
| IND04PD76116 | Department of the Interior | Delivery Order | VISUALIZATION ENGINEER SUPPORT | $0 | $455,493 | September 10, 2004 | June 6, 2006 | Johnstown, PA | usaspending.gov | |
| IND06PD76107 | Department of the Interior | Delivery Order | CONCURRENT TECHOLOGIES CORPORATION--NEW DELIVERY TASK ORDER. | $0 | $175,148 | November 29, 2005 | November 29, 2006 | San Antonio, TX | usaspending.gov | |
| IND05PD76149 | Department of the Interior | Delivery Order | HIGH SPEED DATA COMMUNICATIONS | $0 | $3,739,031 | May 19, 2005 | May 31, 2007 | Johnstown, PA | usaspending.gov | |
| IND06PD76110 | Department of the Interior | Delivery Order | MHS-OPS | $0 | $538,729 | April 28, 2006 | April 27, 2007 | Bremerton, WA | usaspending.gov | |
| IND06PD76360 | Department of the Interior | Delivery Order | 541330 | R&D CBRN SUPPORT | $0 | $558,456 | September 19, 2006 | September 28, 2009 | Johnstown, PA | usaspending.gov |
| IND07PD77056 | Department of the Interior | Delivery Order | 541330 | R&D | $0 | $12,092,282 | May 2, 2007 | May 1, 2011 | Johnstown, PA | usaspending.gov |
| IND05PD76151 | Department of the Interior | Delivery Order | NON LETHAL WEAPONS | $0 | $579,320 | February 22, 2005 | January 8, 2007 | Johnstown, PA | usaspending.gov | |
| IND06PD76112 | Department of the Interior | Delivery Order | NON LETHAL WEAPONS | $0 | $53,239 | May 12, 2006 | September 21, 2006 | Johnstown, PA | usaspending.gov | |
| IND06PD76185 | Department of the Interior | Delivery Order | R&D | $0 | $88,113 | August 10, 2006 | February 28, 2007 | Johnstown, PA | usaspending.gov | |
| IND06PD76449 | Department of the Interior | Delivery Order | CAPABILITY TO SYSTEM CONCEPTUAL MANAGEMENT APPROACH | $0 | $199,957 | September 18, 2006 | June 16, 2008 | Johnstown, PA | usaspending.gov | |
| IND07PD76281 | Department of the Interior | Delivery Order | 541330 | R&D SERVICES FOR NGA | $0 | $938,163 | September 25, 2007 | February 28, 2008 | Savage, MD | usaspending.gov |
| IND07PD77091 | Department of the Interior | Delivery Order | 541330 | R&D RESEARCH FOR AFT | $0 | $6,778,448 | September 11, 2007 | March 31, 2009 | Savage, MD | usaspending.gov |
| IND05PD76223 | Department of the Interior | Delivery Order | CMS | $0 | $73,291 | April 23, 2005 | April 25, 2007 | Johnstown, PA | usaspending.gov | |
| IND06PD76178 | Department of the Interior | Delivery Order | 541330 | R&D | $0 | $20,512 | March 23, 2006 | September 30, 2007 | Johnstown, PA | usaspending.gov |
| IND06PD76272 | Department of the Interior | Delivery Order | 541330 | R&D FOR NGA | $0 | $472,042 | September 29, 2006 | September 28, 2007 | Johnstown, PA | usaspending.gov |
| IND06PD76327 | Department of the Interior | Delivery Order | 541330 | R&D | $0 | $717,391 | September 29, 2006 | September 28, 2007 | Johnstown, PA | usaspending.gov |
| IND06PD76771 | Department of the Interior | Delivery Order | 541330 | AFT R&D | $0 | $11,476,181 | June 28, 2006 | September 27, 2007 | Savage, MD | usaspending.gov |
| IND07PD76353 | Department of the Interior | Delivery Order | 541330 | R&D | $0 | $2,423,194 | February 28, 2007 | November 30, 2007 | Johnstown, PA | usaspending.gov |
| IND07PD76355 | Department of the Interior | Delivery Order | 541330 | R&D TASK ORDER FOR NGA | $0 | $1,576,156 | September 21, 2007 | February 29, 2008 | Johnstown, PA | usaspending.gov |
| IND09PD77102 | Department of the Interior | Delivery Order | 541330 | COLLABORATE ACCESS BROWSE (CAB) AND ASSURED FILE TRANSFER (AFT) | $0 | $906,117 | February 10, 2009 | December 31, 2009 | Savage, MD | usaspending.gov |
| IND05PD77232 | Department of the Interior | Delivery Order | MEDICAL HEADS UP | $0 | $44,350 | September 2, 2005 | July 19, 2006 | Johnstown, PA | usaspending.gov | |
| IND06PD76352 | Department of the Interior | Delivery Order | 541330 | NGA R&D | $0 | $2,504,379 | September 29, 2006 | September 28, 2007 | Johnstown, PA | usaspending.gov |
| IND06PD76975 | Department of the Interior | Delivery Order | 541330 | CAB R & D | $0 | $5,256,290 | March 16, 2007 | June 30, 2009 | Johnstown, PA | usaspending.gov |
| IND07PD76588 | Department of the Interior | Delivery Order | 541330 | MARKET RESEARCH FOR COMMUNICATION TECHNOLOGY | $0 | $146,594 | September 13, 2007 | September 12, 2008 | Savage, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.