Data / Federal awards / NAICS 541330 / CORNIC TECHNOLOGIES INC
CORNIC TECHNOLOGIES INC: 8 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
CORNIC TECHNOLOGIES INC (UEI CERYGFWS7TK5), Ellicott City, MD, received 8 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CERYGFWS7TK5
- Location
- Ellicott City, MD
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $3.3 million
- First action in window
- 2024-11-27
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3 million |
| FY2026 | $258,476 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893625F0106 | Department of Defense | Delivery Order | 541330 | FURY COMPLIANCE UPGRADES | $2,449,117 | $2,449,117 | November 27, 2024 | September 26, 2026 | Ellicott City, MD | usaspending.gov |
| N6893625F0265 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY AND SUSTAINMENT | $484,823 | $484,823 | May 14, 2025 | May 13, 2030 | Ellicott City, MD | usaspending.gov |
| N6893625F0422 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY SUSTAINMENT | $183,398 | $183,398 | May 21, 2025 | June 11, 2027 | Ellicott City, MD | usaspending.gov |
| N6893626F5100 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY AND SUSTAINMENT | $106,683 | $106,683 | March 9, 2026 | April 30, 2026 | Ellicott City, MD | usaspending.gov |
| N6893625F0493 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY PRODUCTS | $61,957 | $61,957 | July 21, 2025 | September 30, 2025 | Ellicott City, MD | usaspending.gov |
| N6893626F5141 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY AND SUSTAINMENT | $7,728 | $7,728 | March 30, 2026 | June 30, 2026 | Ellicott City, MD | usaspending.gov |
| N6893626F5288 | Department of Defense | Delivery Order | 541330 | CAPABILITIES BRIEF | $5,635 | $5,635 | July 1, 2026 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
| N6893625D0008 | Department of Defense | IDC | 541330 | FURY PRODUCT AND SUSTAINMENT SUPPORT | $0 | $12,291,023 | November 27, 2024 | usaspending.gov |
Also on SpecStream
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.