Data / Federal awards / NAICS 541330 / CRL TECHNOLOGIES, INC.
CRL TECHNOLOGIES, INC.: 56 federal contract awards, $110.2 million obligated (FY2024 to FY2027)
CRL TECHNOLOGIES, INC. (UEI WE9CMNF51GD5), Alexandria, VA, received 56 federal prime contract awards with $110.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($110.2 million) and its largest code is NAICS 541330 Engineering Services.
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- WE9CMNF51GD5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 56Contract awards
- $110.2 millionObligated
- 2023-10-24First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 53 | $110.2 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $110.2 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $40.8 million |
| FY2026 | $36.3 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125F7036 | Department of Defense | Delivery Order | 541330 | UMCS OPN LABOR | $24,922,198 | $31,711,887 | June 1, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0615 | Department of Defense | Delivery Order | 541330 | USMC OPN LABOR | $16,124,326 | $21,577,665 | June 1, 2024 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F0598 | Department of Defense | Delivery Order | 541330 | UMCS OPN LABOR | $11,085,804 | $22,527,197 | June 1, 2026 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0611 | Department of Defense | Delivery Order | 541330 | MTUAS/SPEAR TO AWARD | $8,270,172 | $9,454,069 | June 1, 2024 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0154 | Department of Defense | Delivery Order | 541330 | FY23 UMCS OPN LABOR | $8,215,445 | $9,191,222 | January 1, 2024 | November 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F7051 | Department of Defense | Delivery Order | 541330 | MTUAS LABOR | $6,720,206 | $6,982,968 | June 1, 2025 | May 31, 2026 | Lexington Park, MD | usaspending.gov |
| N0042126F0600 | Department of Defense | Delivery Order | 541330 | FY26 RDT&E MACE PROJECT ALPHA LABOR | $6,575,946 | $10,650,359 | June 1, 2026 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0579 | Department of Defense | Delivery Order | 541330 | T-45 TACAN LABOR | $4,406,656 | $5,430,245 | June 1, 2024 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F7047 | Department of Defense | Delivery Order | 541330 | CMV-22 KITTING APN LABOR | $3,871,117 | $4,094,004 | June 1, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0136 | Department of Defense | Delivery Order | 541330 | C27J LABOR | $3,457,129 | $3,784,129 | January 1, 2024 | December 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0206 | Department of Defense | Delivery Order | 541330 | FY24 OPN UMCS MATERIAL | $3,285,933 | $3,285,933 | July 23, 2025 | July 23, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0162 | Department of Defense | Delivery Order | 541330 | MTUAS LABOR | $3,274,918 | $4,976,176 | January 1, 2024 | May 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0608 | Department of Defense | Delivery Order | 541330 | BUSOPS LABOR | $2,073,888 | $2,571,392 | June 1, 2024 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F7037 | Department of Defense | Delivery Order | 541330 | BUS OPS LABOR | $1,996,915 | $2,260,634 | June 1, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0528 | Department of Defense | Delivery Order | 541330 | REPPS FMS MATERIAL | $1,822,102 | $1,822,102 | September 30, 2025 | September 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042123F0259 | Department of Defense | Delivery Order | 541330 | UMCS INSTALL OPN LABOR | $1,391,087 | $12,138,688 | February 1, 2023 | January 31, 2024 | Lusby, MD | usaspending.gov |
| N0042124F0163 | Department of Defense | Delivery Order | 541330 | PAACKP LABOR | $1,309,399 | $1,271,034 | January 1, 2024 | May 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F0588 | Department of Defense | Delivery Order | 541330 | NEW ORDER YEAR 4 LSI PEO(A&T) | $1,271,680 | $4,274,102 | June 1, 2026 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0121 | Department of Defense | Delivery Order | 541330 | BUSINESS OPERATIONS LABOR | $1,069,375 | $1,084,580 | January 1, 2024 | May 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0821 | Department of Defense | Delivery Order | 541330 | TTSD FLIGHT OPS STUDY ODC | $788,993 | $789,993 | August 5, 2024 | August 4, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F0593 | Department of Defense | Delivery Order | 541330 | BUSOPS LABOR | $592,000 | $2,325,052 | June 1, 2026 | May 31, 2027 | Lexington Park, MD | usaspending.gov |
| N0042125F0153 | Department of Defense | Delivery Order | 541330 | C27J LABOR | $470,000 | $582,442 | January 1, 2025 | December 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0575 | Department of Defense | Delivery Order | 541330 | PEO (CS) TO AWARD | $451,168 | $563,590 | June 1, 2024 | May 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042123F0253 | Department of Defense | Delivery Order | 541330 | C27J LABOR | $325,000 | $4,647,328 | February 1, 2023 | January 31, 2024 | Lexington Park, MD | usaspending.gov |
| N0042123F0257 | Department of Defense | Delivery Order | 541330 | MTUAS LABOR | $228,905 | $9,721,747 | February 1, 2023 | January 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042123F0241 | Department of Defense | Delivery Order | 541330 | BUS OPS NWCF NEW TASK ORDER | $66,201 | $1,721,416 | February 1, 2023 | January 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042123F0248 | Department of Defense | Delivery Order | 541330 | PEO (A) NEW TASK ORDER | $63,774 | $1,950,149 | February 1, 2023 | January 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F0381 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR AIRWORKS ENGINEERING SERVICES | $6,540 | $804,554 | February 1, 2019 | January 31, 2020 | Patuxent River, MD | usaspending.gov |
| 47QRCA25DS588 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE531 | 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 |
| 47QRAD20D3157 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017819F7439 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| HQ085926DE405 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7439 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042124D0005 | Department of Defense | IDC | 541330 | THIS IS A SINGLE AWARD IDIQ CONTRACT WITH A 5 YEAR ORDERING PERIOD IN SUPPORT OF AIRWORKS NAWCAD. | $0 | $247,671,680 | December 13, 2023 | usaspending.gov | ||
| N0042122D0017 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N0042120F1809 | Department of Defense | Delivery Order | 541330 | LSI PEO(CS) TASK ORDER | $-464 | $411,682 | January 29, 2020 | January 31, 2021 | Patuxent River, MD | usaspending.gov |
| N0042122F0155 | Department of Defense | Delivery Order | 541330 | T45 TACAN LABOR | $-3,496 | $1,367,249 | February 1, 2022 | January 31, 2023 | Patuxent River, MD | usaspending.gov |
| N0042121F1715 | Department of Defense | Delivery Order | 541330 | T-45 TACAN APN LABOR CLIN | $-5,529 | $1,020,395 | January 27, 2021 | January 31, 2022 | Patuxent River, MD | usaspending.gov |
| N0042122F0152 | Department of Defense | Delivery Order | 541330 | BLUE CRAYONS LABOR | $-8,000 | $2,761,602 | February 1, 2022 | January 31, 2023 | Patuxent River, MD | usaspending.gov |
| N0042119F0389 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LABOR MUX - RDT&E | $-11,900 | $1,281,564 | February 1, 2019 | January 31, 2020 | Patuxent River, MD | usaspending.gov |
| N0042121F1835 | Department of Defense | Delivery Order | 541330 | AIRWORKS LSI PEO(A) TASK ORDER YEAR 3 | $-12,629 | $2,716,408 | January 29, 2021 | January 31, 2022 | Patuxent River, MD | usaspending.gov |
| N0042123F0246 | Department of Defense | Delivery Order | 541330 | T45 TACAN LABOR | $-17,720 | $1,612,282 | February 1, 2023 | January 31, 2024 | Lexington Park, MD | usaspending.gov |
| N0042122F0147 | Department of Defense | Delivery Order | 541330 | SMAMD RDT&E LABOR | $-30,500 | $1,202,409 | February 1, 2022 | January 31, 2023 | Patuxent River, MD | usaspending.gov |
| N0042122F0159 | Department of Defense | Delivery Order | 541330 | MTUAS LABOR | $-43,986 | $8,837,329 | February 1, 2022 | January 31, 2023 | Patuxent River, MD | usaspending.gov |
| N0042120F1760 | Department of Defense | Delivery Order | 541330 | AIRWORKS LSI AMDT TASK ORDER | $-50,355 | $421,908 | January 27, 2020 | January 31, 2021 | Patuxent River, MD | usaspending.gov |
| N0042120F1779 | Department of Defense | Delivery Order | 541330 | E2D CLASSIFIED LABOR TASK ORDER | $-52,996 | $1,159,392 | January 27, 2020 | January 31, 2021 | Patuxent River, MD | usaspending.gov |
| N0042121F1834 | Department of Defense | Delivery Order | 541330 | SMAMD RDT&E LABOR CLIN | $-61,028 | $1,346,260 | January 28, 2021 | January 31, 2022 | Patuxent River, MD | usaspending.gov |
| N0042120F0782 | Department of Defense | Delivery Order | 541330 | AIRWORKS LSI MALAYSIA TASK ORDER | $-73,300 | $640,482 | August 10, 2020 | December 31, 2021 | Patuxent River, MD | usaspending.gov |
| N0042121F1832 | Department of Defense | Delivery Order | 541330 | AIRWORKS LSI AMDT TASK ORDER FOR ORDERING YEAR 3 CONNECTED TO BASE CONTRACT N00421-19-D-0026 | $-115,000 | $513,069 | February 1, 2021 | January 31, 2022 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- 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.