Data / Federal awards / NAICS 541330 / CORSHA, INC
CORSHA, INC: 15 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
CORSHA, INC (UEI MM9YAUMKKJ95), Vienna, VA, received 15 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 541330 Engineering Services.
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- MM9YAUMKKJ95UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $10.5 millionObligated
- 2024-01-23First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $5.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $4.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $599,755 |
| 541519 | Other Computer Related Services | 1 | $99,862 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $10.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.4 million |
| FY2026 | $5.7 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857126C0018 | Department of Defense | Definitive Contract | 541330 | THIS REQUIREMENT COVERS THE RESEARCH, PLANNING, PROCUREMENT, AND INTEGRATION OF DIGITAL DEPOT COMPONENTS AND CONNECTIONS AT WR-ALC. THE EFFO | $4,319,706 | $4,319,706 | March 3, 2026 | December 18, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124C0033 | Department of Defense | Definitive Contract | 541715 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TOOLS, TRANSPORTATION, MATERIALS, EQUIPMENT AND SERVICES IAW SOLICITATION SBIR PHASE II T | $1,898,747 | $1,898,747 | June 20, 2024 | December 20, 2025 | Warner Robins, GA | usaspending.gov |
| FA857126C0012 | Department of Defense | Definitive Contract | 541330 | SBIR D2P2 AF254-D0832 - AUTOMATING THE RISK MANAGEMENT FRAMEWORK FOR HYBRID OPERATIONAL TECHNOLOGY TO INFORMATIONAL TECHNOLOGY ENVIRONMENTS | $1,249,844 | $1,249,844 | October 31, 2025 | October 31, 2026 | Warner Robins, GA | usaspending.gov |
| HY023325PE018 | Department of Defense | Purchase Order | 541715 | FY24 SBIR/STTR TOPIC#: OSD234-P002| SCENSED (SECURE COMMUNICATIONS AND EPHEMERAL NETWORKS FOR SENSORS AT THE EDGE) | $983,597 | $983,597 | July 9, 2025 | July 9, 2026 | Vienna, VA | usaspending.gov |
| FA857125C0023 | Department of Defense | Definitive Contract | 541690 | EMERGING TECHNOLOGY-SBIR PHASE III, PERFORMANT DISTRIBUTED LEDGERS | $599,755 | $599,755 | March 31, 2025 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| SP470125C0054 | Department of Defense | Definitive Contract | 541715 | ADVANCED CYBERSECURITY AND IDENTITY MANAGEMENT FOR CRITICAL ADDITIVE MANUFACTURING SYSTEMS | $346,459 | $346,459 | April 3, 2025 | July 3, 2026 | Vienna, VA | usaspending.gov |
| SP470125F0253 | Department of Defense | Delivery Order | 541715 | CORSHA, INC. TASK ORDER UNDER IDIQ SP4701-25-D0219 FOR INTEGRATION OF CORSHA WITH SEL OT SDN | $272,771 | $272,771 | September 29, 2025 | September 28, 2026 | Vienna, VA | usaspending.gov |
| SP470125C0099 | Department of Defense | Definitive Contract | 541715 | EMERGENT IV BAA0001-22 AWARD TO CORSHA FOR OT CYBERSECURITY TRAINING | $192,000 | $192,000 | September 29, 2025 | September 28, 2026 | Vienna, VA | usaspending.gov |
| FA852724P0004 | Department of Defense | Purchase Order | 541715 | TOPIC AF233-0032 DESIGN AF DCGS NEXT GEN ENTERPRISE IT SYSTEMS USING 5G TECHNOLOGY FOR LOW TO ZERO MAINTENANCE | $179,814 | $179,814 | March 1, 2024 | September 30, 2024 | Vienna, VA | usaspending.gov |
| HY023324PE006 | Department of Defense | Purchase Order | 541715 | A FEASIBILITY STUDY FOR ADAPTING THE COMPANY'S EXISTING ZT PLATFORM FOR MACHINES TO MEET SCO MISSION NEEDS IN THE CYBER AND CROSS DOMAIN KIL | $149,711 | $149,711 | September 23, 2024 | January 22, 2025 | Vienna, VA | usaspending.gov |
| SP470126F0141 | Department of Defense | Delivery Order | 541715 | CORSHA INC TO#2 UNDER IDIQ SP4701-25-D-0219 UNDER THE EMERGENT IV BAA FOR RICHMOND SUPPLEMENTAL MATERIALS | $117,774 | $117,774 | May 8, 2026 | May 7, 2027 | Vienna, VA | usaspending.gov |
| FA857124C0004 | Department of Defense | Definitive Contract | 541519 | SBIR PHASE III TOPIC AF211-DCS02 - A ZERO TRUST PLATFORM FOR MACHINES | $99,862 | $99,862 | February 1, 2024 | August 1, 2024 | Warner Robins, GA | usaspending.gov |
| SP470124P0070 | Department of Defense | Purchase Order | 541715 | SBIR I-CYBERSECURITY OF DIGITAL TWINS FOR OT SYSTEMS | $99,403 | $99,403 | September 10, 2024 | September 9, 2025 | Vienna, VA | usaspending.gov |
| FA857123C0024 | Department of Defense | Definitive Contract | 541511 | SBIR PHASE II - TACTFI - AF211-DCS02 - ZERO TRUST PLATFORM | $0 | $1,800,000 | April 27, 2023 | January 1, 2025 | Warner Robins, GA | usaspending.gov |
| SP470125D0219 | Department of Defense | IDC | 541715 | EMERGENT IV BAA0001-22 INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ TO CORSHA, INC. FOR SHIELD AND STRIKE OT FOR THE OT INFRASTRUCTURE. | $0 | $50,000,000 | September 24, 2025 | 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 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.