Data / Federal awards / NAICS 541990 / CONNECTED ALLIANCES LLC
CONNECTED ALLIANCES LLC: 112 federal contract awards, $200.3 million obligated (FY2024 to FY2027)
CONNECTED ALLIANCES LLC (UEI RKC7W5JFU2L3), Laconia, NH, received 112 federal prime contract awards with $200.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($200.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- RKC7W5JFU2L3UEI
- Laconia, NHLocation
- Small BusinessBusiness size
- 112Contract awards
- $200.3 millionObligated
- 2023-10-27First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 98 | $186.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $13.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $200.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106.8 million |
| FY2025 | $45.2 million |
| FY2026 | $48.2 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701426F0144 | Department of Defense | Delivery Order | 541990 | DAF BRANDING MODERNIZATION PATHFINDER | $4,990,500 | $4,990,500 | June 4, 2026 | June 3, 2027 | Randolph Afb, TX | usaspending.gov |
| FA701426F0096 | Department of Defense | Delivery Order | 541990 | USAF PUBLIC ENGAGEMENT, STRATEGIC PARTNERSHIPS AND MARKETING SYSTEMS PATHFINDER | $4,990,500 | $4,990,500 | April 10, 2026 | April 9, 2027 | Laconia, NH | usaspending.gov |
| FA701425F0120 | Department of Defense | Delivery Order | 541990 | BWB COMPOSITE MANUFACTURING PATHFINDER | $4,615,359 | $4,615,359 | March 19, 2025 | September 18, 2026 | Dayton, OH | usaspending.gov |
| FA701424F0347 | Department of Defense | Delivery Order | 541990 | WIRELESS POWER - ENABLING NONSTOP DRONES UTILIZING REMOTE ENERGY (ENDURE) PATHFINDER | $4,400,000 | $4,400,000 | August 29, 2024 | October 17, 2026 | Washington, DC | usaspending.gov |
| FA701424F0009 | Department of Defense | Delivery Order | 541990 | AFDW/PKH/SANTOS/PRYMAK - PATHFINDER BWB TOOLING | $4,352,000 | $4,352,000 | November 1, 2023 | October 31, 2024 | Laconia, NH | usaspending.gov |
| FA701424F0006 | Department of Defense | Delivery Order | 541990 | AFDW/PKH SANTOS/PRYMAK - DEMONSTRATOR MATERIALS FOR BLENDED WING BODY PATHFINDER | $4,352,000 | $4,352,000 | November 1, 2023 | October 31, 2024 | Laconia, NH | usaspending.gov |
| FA701424F0008 | Department of Defense | Delivery Order | 541990 | AFDW/PKH SANTOS/PRYMAK - MANUFACTURING CONSORTIUM FOR BLENDED WING BODY PATHFINDER | $4,352,000 | $4,352,000 | November 1, 2023 | October 31, 2024 | Laconia, NH | usaspending.gov |
| FA701424F0007 | Department of Defense | Delivery Order | 541990 | AFDW/PKH/SANTOS/PRYMAK - PATHFINDER BWB FACILITIES DESIGN | $4,310,000 | $4,310,000 | November 1, 2023 | October 31, 2024 | Laconia, NH | usaspending.gov |
| FA701424F0464 | Department of Defense | Delivery Order | 541990 | C-17 MOBILE AIRCRAFT PROCEDURAL TRAINER (MAT) PATHFINDER | $4,303,000 | $4,303,000 | September 30, 2024 | June 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA701424F0470 | Department of Defense | Delivery Order | 541990 | C-5 AND B-52 EXPERIENTIAL AERIAL REFUELING LIGHTWEIGHT PATHFINDER | $4,302,999 | $4,302,999 | September 30, 2024 | June 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA701424F0280 | Department of Defense | Delivery Order | 541990 | DORM OF THE FUTURE PATHFINDER | $4,300,000 | $4,300,000 | July 25, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA701426F0009 | Department of Defense | Delivery Order | 541990 | COMBAT CYBER GUARDIAN READINESS PATHFINDER | $4,254,802 | $4,254,802 | December 5, 2025 | December 4, 2026 | Lompoc, CA | usaspending.gov |
| FA701426F0162 | Department of Defense | Delivery Order | 541990 | EXECUTABLE AND REPEATABLE STANDARD LOW COST/NO COST PUBLIC EVENT STRATEGY. | $4,165,400 | $4,165,400 | June 17, 2026 | June 16, 2027 | Jb Andrews, MD | usaspending.gov |
| FA701424F0467 | Department of Defense | Delivery Order | 541990 | KC-135 MULTIMEDIA TRAINING PATHFINDER | $4,107,999 | $4,107,999 | September 30, 2024 | March 29, 2026 | Randolph Afb, TX | usaspending.gov |
| FA701424F0465 | Department of Defense | Delivery Order | 541990 | C-17 MULTIMEDIA PILOT TRAINING PATHFINDER | $4,104,000 | $4,104,000 | September 30, 2024 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA701424F0477 | Department of Defense | Delivery Order | 541990 | C-17 MX EXPERIENTIAL TRAINING PATHFINDER | $4,097,995 | $4,097,995 | September 30, 2024 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| FA701424F0466 | Department of Defense | Delivery Order | 541990 | C-130 MULTIMEDIA TRAINING PATHFINDER | $4,092,001 | $4,092,001 | September 30, 2024 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA701424F0478 | Department of Defense | Delivery Order | 541990 | KC-46 MX EXPERIENTIAL TRAINING PATHFINDER | $4,086,505 | $4,086,505 | September 30, 2024 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| FA701424F0383 | Department of Defense | Delivery Order | 541990 | AERIAL OPTIMIZATION PATHFINDER | $3,824,419 | $3,824,419 | September 12, 2024 | March 11, 2026 | Dayton, OH | usaspending.gov |
| FA701424F0400 | Department of Defense | Delivery Order | 541990 | MX TRAINING PATHFINDER | $3,782,000 | $3,782,000 | September 17, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA701425F0043 | Department of Defense | Delivery Order | 541990 | F-16 FTU PROCESS PATHFINDER | $3,780,000 | $3,780,000 | December 10, 2024 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA701426F0165 | Department of Defense | Delivery Order | 541715 | WARFIGHTING OUTCOME-BASED REQUIREMENTS TO DEVELOP INITIAL PROTOTYPE FOR FUEL SAVINGS, RANGE EXTENSION, AND FLIGHT OPTIMIZATION FOR THE KC-13 | $3,740,070 | $3,740,070 | June 18, 2026 | June 17, 2027 | Dayton, OH | usaspending.gov |
| FA701425F0152 | Department of Defense | Delivery Order | 541990 | AGILE COMBAT DEPLOYMENT CAPABILITY PATHFINDER | $3,680,000 | $3,680,000 | April 11, 2025 | April 10, 2026 | Dayton, OH | usaspending.gov |
| FA701424F0298 | Department of Defense | Delivery Order | 541990 | C-17 SIMULATOR PATHFINDERS | $3,460,000 | $3,460,000 | August 5, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA701424F0300 | Department of Defense | Delivery Order | 541990 | F-16 TRAINING AND ANALYTICS PATHFINDER | $3,204,168 | $3,204,168 | August 28, 2024 | March 27, 2026 | Scott Afb, IL | usaspending.gov |
| FA701424F0238 | Department of Defense | Delivery Order | 541990 | PKH/SANTOS/PRYMAK USSF STARCOM C3 MODERNIZATION PATHFINDER | $3,132,600 | $3,132,600 | July 1, 2024 | June 30, 2025 | Lompoc, CA | usaspending.gov |
| FA701424F0240 | Department of Defense | Delivery Order | 541990 | PKH/SANTOS/PRYMAK DELTA 6 TECHNOLOGY READINESS FY24 PATHFINDER | $3,096,000 | $3,096,000 | June 19, 2024 | June 18, 2025 | Colorado Springs, CO | usaspending.gov |
| FA701424F0440 | Department of Defense | Delivery Order | 541990 | AIRCRAFT CREW MULTIMEDIA TRAINING PATHFINDER | $3,000,000 | $3,000,000 | September 25, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA701424F0212 | Department of Defense | Delivery Order | 541990 | PKH/SANTOS/PRYMAK PACAF AIR TO AIR REFUELING PATHFINDER | $2,996,181 | $2,996,181 | June 7, 2024 | March 31, 2026 | Hickam Afb, HI | usaspending.gov |
| FA701425F0358 | Department of Defense | Delivery Order | 541990 | AF XR ECOSYSTEM PATHFINDER | $2,984,634 | $2,984,634 | September 29, 2025 | September 28, 2026 | Scott Afb, IL | usaspending.gov |
| FA701424F0479 | Department of Defense | Delivery Order | 541990 | CV-22 MX EXPERIENTIAL TRAINING PATHFINDER | $2,805,498 | $2,805,498 | September 30, 2024 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| FA701424F0480 | Department of Defense | Delivery Order | 541990 | MH-139 MX EXPERIENTIAL TRAINING PATHFINDER | $2,800,003 | $2,800,003 | September 30, 2024 | March 31, 2026 | Laconia, NH | usaspending.gov |
| FA701424F0306 | Department of Defense | Delivery Order | 541990 | ELECTRIC AIR PATHFINDER | $2,800,000 | $2,800,000 | August 13, 2024 | June 12, 2025 | Washington, DC | usaspending.gov |
| FA701424F0335 | Department of Defense | Delivery Order | 541990 | F-15 BLOCK ENGINE IMMERSIVE TRAINING PATHFINDER | $2,650,310 | $2,650,310 | August 28, 2024 | June 27, 2026 | Scott Afb, IL | usaspending.gov |
| FA701426F0191 | Department of Defense | Delivery Order | 541990 | AMC F-15 E EXTENDED REALITY PATHFINDER | $2,650,000 | $2,650,000 | July 2, 2026 | July 1, 2027 | Dayton, OH | usaspending.gov |
| FA701424F0053 | Department of Defense | Delivery Order | 541990 | PKH/SANTOS/KING/ AETC BEDROCK PATHFINDER | $2,600,000 | $2,600,000 | December 22, 2023 | January 31, 2025 | Laconia, NH | usaspending.gov |
| FA701424F0307 | Department of Defense | Delivery Order | 541990 | WIRELESS POWER, SOFTWARE PLATFORM FOR AGILE WIRELESS-POWER NETWORKS (SPAWN) PATHFINDER | $2,550,000 | $2,550,000 | August 26, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| FA701424F0397 | Department of Defense | Delivery Order | 541990 | LEGACY AIRCRAFT RIBLETS PATHFINDER | $2,507,000 | $2,507,000 | September 17, 2024 | July 16, 2025 | Dayton, OH | usaspending.gov |
| FA701425F0115 | Department of Defense | Delivery Order | 541990 | WIRELESS POWER FOR COUNTER UAS PATHFINDER | $2,500,000 | $2,500,000 | March 14, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| FA701426F0178 | Department of Defense | Delivery Order | 541715 | PERSISTENT POWER PROJECTION P3 SPACE - BEACON PATHFINDER. THE DEPARTMENT OF WAR REQUIRES VIABLE EARTH-BASED SOLAR POWER RECEIVERS (BEACONS) | $2,500,000 | $2,500,000 | June 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| FA701425F0356 | Department of Defense | Delivery Order | 541990 | NEXT-GENERATION INFORMATION TECHNOLOGY FOR MOBILITY READINESS ENHANCEMENT (NITMRE) PATHFINDER | $2,500,000 | $2,500,000 | September 29, 2025 | September 28, 2026 | Scott Afb, IL | usaspending.gov |
| FA701426F0043 | Department of Defense | Delivery Order | 541990 | FLYWAYS AI FLIGHT OPTIMIZATION: NEXT-GENERATION INFORMATION TECHNOLOGY FOR MOBILITY READINESS ENHANCEMENT (NITMRE) PATHFINDER | $2,499,999 | $2,499,999 | January 30, 2026 | July 29, 2026 | Dayton, OH | usaspending.gov |
| FA701425F0095 | Department of Defense | Delivery Order | 541990 | ACDC-HYBRID-ELECTRIC POWER PATHFINDER | $2,499,999 | $2,499,999 | March 5, 2025 | September 4, 2025 | Washington, DC | usaspending.gov |
| FA701426F0166 | Department of Defense | Delivery Order | 541715 | WARFIGHTING OUTCOME-BASED REQUIREMENTS TO DEVELOP INITIAL PROTOTYPE FOR FUEL SAVINGS, RANGE EXTENSION, AND FLIGHT OPTIMIZATION FOR THE KC-13 | $2,083,589 | $2,083,589 | June 18, 2026 | June 17, 2027 | Dayton, OH | usaspending.gov |
| FA701425F0263 | Department of Defense | Delivery Order | 541990 | AFROTC WORKFORCE COMPETENCY 360 FEEDBACK PATHFINDER | $2,049,999 | $2,049,999 | August 8, 2025 | December 31, 2026 | Montgomery, AL | usaspending.gov |
| FA701425F0046 | Department of Defense | Delivery Order | 541990 | BWB BOOM AND MANUFACTURING ANALYSIS PATHFINDER | $2,040,000 | $2,040,000 | December 13, 2024 | December 12, 2025 | Dayton, OH | usaspending.gov |
| FA701425F0153 | Department of Defense | Delivery Order | 541990 | B-767 RIBLETS PATHFINDER | $2,000,000 | $2,000,000 | April 11, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| FA701426F0040 | Department of Defense | Delivery Order | 541990 | LONG-RANGE ONE-WAY MULTI EFFECT FORCE MULTIPLIER (LUMBERJACK) PATHFINDER | $1,999,980 | $1,999,980 | January 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| FA701425F0151 | Department of Defense | Delivery Order | 541990 | USSF DEVELOPING CYBER INTELLIGENCE OPERATORS PATHFINDER | $1,920,000 | $1,920,000 | April 9, 2025 | March 8, 2026 | Colorado Springs, CO | usaspending.gov |
| FA701426F0032 | Department of Defense | Delivery Order | 541990 | HYBRID ELECTRIC TEST FLIGHT PATHFINDER | $1,884,996 | $1,884,996 | January 28, 2026 | July 27, 2026 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541990
- 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.