Data / Federal awards / NAICS 541330 / D3 AIR AND SPACE OPERATIONS, INC.
D3 AIR AND SPACE OPERATIONS, INC.: 14 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D3 AIR AND SPACE OPERATIONS, INC. (UEI DJ3JQE1JJ7K5), Saint Augustine, FL, received 14 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($20.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DJ3JQE1JJ7K5
- Location
- Saint Augustine, FL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $20.0 million
- First action in window
- 2023-12-18
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $10.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $9.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $5,000 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $20 million |
| General Services Administration | 7 | $5,000 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $7.4 million |
| FY2026 | $6.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240023F0059 | Department of Defense | Delivery Order | 541611 | J39 SPECIAL ACTIVITIES BRANCH SUPPORT | $9,081,153 | $11,117,107 | May 7, 2023 | March 6, 2027 | Tampa, FL | usaspending.gov |
| FA701422F0064 | Department of Defense | Delivery Order | 541330 | PKH - BUTLER - PRYMAK - A4L LOGISTICS WORKFORCE AND MAINTENANCE POLICY SUPPORT | $4,940,869 | $8,622,602 | March 24, 2022 | March 25, 2027 | Washington, DC | usaspending.gov |
| FA701423F0198 | Department of Defense | Delivery Order | 541330 | PKF-PETERSON-TINCH-HQSF/S2 INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) SUPPORT REQUIREMENT | $4,460,792 | $5,906,582 | July 17, 2023 | July 16, 2027 | Washington, DC | usaspending.gov |
| H9240025FE029 | Department of Defense | Delivery Order | 541611 | USSOCOM CHIEF OF STAFF MISSION ASSURANCE SUPPORT | $769,261 | $879,772 | August 2, 2025 | August 1, 2026 | Saint Augustine, FL | usaspending.gov |
| M6700123F0057 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES SUPPORT | $735,067 | $1,103,000 | September 18, 2023 | September 24, 2026 | Mccutcheon Field, NC | usaspending.gov |
| 47QRCA25DS624 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DV067 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QFCA22D0461 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD21D1004 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 14, 2021 | usaspending.gov | ||
| 47QRAD21D3002 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 14, 2021 | usaspending.gov | ||
| 47QRAD21D4001 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 14, 2021 | usaspending.gov | ||
| 47QTCA19D00BS | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | May 13, 2019 | usaspending.gov | ||
| DTFAWA13A00108 | Department of Transportation | BPA | 541611 | EFAST BPA | $0 | $1,000,000,000 | September 30, 2024 | usaspending.gov | ||
| H9240020D0005 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- 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 541611
- Open opportunities under NAICS 541715
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.