Data / Federal awards / NAICS 541330 / DECISION TECHNOLOGIES, INC.
DECISION TECHNOLOGIES, INC.: 18 federal contract awards, $123.8 million obligated (FY2024 to FY2027)
DECISION TECHNOLOGIES, INC. (UEI GVJMD38LC3J5), Arlington, VA, received 18 federal prime contract awards with $123.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($123.8 million) and its largest code is NAICS 541330 Engineering Services.
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- GVJMD38LC3J5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $123.8 millionObligated
- 2023-10-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $123.5 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $244,933 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $40,406 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $32,367 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $7,047 |
| 335312 | Motor and Generator Manufacturing | 1 | $5,065 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $4,889 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $123.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.2 million |
| FY2025 | $48 million |
| FY2026 | $22.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339424F3005 | Department of Defense | Delivery Order | 541330 | RADAR ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR SURVEILLANCE AND ADVANCED RADAR SYSTEM | $69,939,189 | $221,089,556 | August 19, 2024 | August 18, 2026 | Virginia Beach, VA | usaspending.gov |
| N6339417F3000 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NAVAL SURVEILLANCE RADAR ENGINEERING AND LOGISTICS SUPPORT SERVICES | $47,623,099 | $31,392,699 | July 10, 2017 | June 13, 2025 | Arlington, VA | usaspending.gov |
| N0016425F3010 | Department of Defense | Delivery Order | 541330 | REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL ENGINEERING SUPPORT SERVICES (ESS) IN THE AREAS OF PROGRAM MANAGEMENT AND ANALYSIS, AND ENGINEERI | $3,740,192 | $5,759,103 | March 11, 2025 | March 10, 2027 | Washington, DC | usaspending.gov |
| N0016419F3012 | Department of Defense | Delivery Order | 541330 | REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL ENGINEERING SUPPORT SERVICES (ESS) IN THE AREAS OF PROGRAM MANAGEMENT AND ANALYSIS, AND ENGINEERI | $1,094,415 | $15,392,698 | July 15, 2019 | July 14, 2025 | Washington, DC | usaspending.gov |
| N6339426F3003 | Department of Defense | Delivery Order | 541330 | TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM PRODUCT SUPPORT SERVICES | $1,055,647 | $11,197,027 | April 13, 2026 | July 2, 2027 | Arlington, VA | usaspending.gov |
| SPRMM125PHL10 | Department of Defense | Purchase Order | 334412 | RDCF TOUCHSCREEN 48 | $244,933 | $244,933 | August 21, 2025 | March 11, 2026 | Arlington, VA | usaspending.gov |
| N0010425PCA64 | Department of Defense | Purchase Order | 332919 | SIM NETWORK ADAPTOR | $40,406 | $40,406 | February 26, 2025 | January 30, 2026 | Arlington, VA | usaspending.gov |
| SPE7M126P6972 | Department of Defense | Purchase Order | 335314 | 8512120830!RELAY,HYBRID | $21,578 | $21,578 | May 18, 2026 | October 5, 2026 | Arlington, VA | usaspending.gov |
| SPE7M526P3658 | Department of Defense | Purchase Order | 335314 | 8512169689!RELAY,HYBRID | $10,789 | $10,789 | June 9, 2026 | October 27, 2026 | Arlington, VA | usaspending.gov |
| N0010425PCA25 | Department of Defense | Purchase Order | 333914 | SIM NETWORK ADAPT | $7,047 | $7,047 | November 26, 2024 | July 24, 2025 | Arlington, VA | usaspending.gov |
| N0010425PCA11 | Department of Defense | Purchase Order | 335312 | WATTMETER | $5,065 | $5,065 | November 20, 2024 | January 21, 2025 | Arlington, VA | usaspending.gov |
| SPE4A626PU786 | Department of Defense | Purchase Order | 334512 | 8512179798!INDICATOR,PRESSURE | $3,781 | $3,781 | July 1, 2026 | October 26, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A626PU826 | Department of Defense | Purchase Order | 334512 | 8512180241!INDICATOR,PRESSURE | $1,108 | $1,108 | June 12, 2026 | August 11, 2026 | Virginia Beach, VA | usaspending.gov |
| HQ085926FE291 | 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 |
| 47QRAA21D005X | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | May 19, 2021 | usaspending.gov | ||
| HQ085926DE317 | 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 | ||
| N0017819D7487 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F7487 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $-500 | $0 | July 1, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 332919
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.