Data / Federal awards / NAICS 541330 / DEFTEC CORPORATION
DEFTEC CORPORATION: 36 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
DEFTEC CORPORATION (UEI GP28Z9MYU8T6), Huntsville, AL, received 36 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 541330 Engineering Services.
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- GP28Z9MYU8T6UEI
- DEFTEC CORPParent organization
- Huntsville, ALLocation
- Small BusinessBusiness size
- 36Contract awards
- $29.5 millionObligated
- 2023-10-05First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $25.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $3.1 million |
| 611710 | Educational Support Services | 3 | $952,273 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $20.2 million |
| Department of Justice | 6 | $7.8 million |
| Department of Homeland Security | 3 | $1.4 million |
| General Services Administration | 5 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $11.4 million |
| FY2026 | $13.4 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251823F0029 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT OFFICE, ENGINEERING, GROUND, ARCHITECTURE, SPACE, UNIT SUPPORT (PEGASUS II) | $4,292,085 | $6,095,847 | August 24, 2023 | August 23, 2026 | Colorado Springs, CO | usaspending.gov |
| 15F06725F0001809 | Department of Justice | Delivery Order | 541330 | INSIDER THREAT ANALYTICAL SUPPORT | $4,034,520 | $6,333,003 | September 30, 2025 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| FA239625FB001 | Department of Defense | Delivery Order | 541330 | AIR FORCE INTEGRATION AND OPERATIONS | $3,641,333 | $3,821,055 | December 30, 2024 | December 29, 2026 | Dayton, OH | usaspending.gov |
| W9133L24F3000 | Department of Defense | Delivery Order | 541330 | NATIONAL GUARD BUREAU J347 JEP CEP NEP EXERCISE SUPPORT SERVICES CONTRACT | $2,365,911 | $2,365,911 | January 8, 2024 | January 7, 2027 | Arlington, VA | usaspending.gov |
| FA251826CA001 | Department of Defense | Definitive Contract | 541330 | U.S. SPACE COMMAND PROGRAM MANAGEMENT OFFICE SUPPORT FOR THE COMMAND AND CONTROL FACILITY DESIGN, CONSTRUCTION, AND TRANSITION-TO-OCCUPANCY | $2,346,523 | $2,346,523 | March 4, 2026 | March 3, 2027 | Colorado Springs, CO | usaspending.gov |
| FA680026F0007 | Department of Defense | Delivery Order | 541715 | B-21 PROGRAM INTEGRATION OFFICE ADVISORY AND ASSISTANCE SUPPORT SERVICES | $1,301,156 | $1,301,156 | May 24, 2026 | May 23, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA701423F0015 | Department of Defense | Delivery Order | 541330 | HUMAN CAPITAL MANAGEMENT SUPPORT SERVICES | $1,280,635 | $1,691,552 | November 15, 2022 | November 14, 2026 | Jb Andrews, MD | usaspending.gov |
| 15F06726F0000543 | Department of Justice | Delivery Order | 541330 | INSIDER THREAT ANALYTICAL SUPPORT | $1,158,539 | $1,307,112 | April 14, 2026 | September 13, 2026 | Huntsville, AL | usaspending.gov |
| 15F06726F0000038 | Department of Justice | Delivery Order | 541330 | INSIDER THREAT ANALYTICAL SUPPORT | $1,139,943 | $1,303,108 | November 14, 2025 | April 13, 2026 | Huntsville, AL | usaspending.gov |
| FA448424F0084 | Department of Defense | Delivery Order | 541330 | CRW UNIT OPERATIONS SUPPORT | $961,455 | $961,455 | March 1, 2024 | February 28, 2027 | Trenton, NJ | usaspending.gov |
| FA251823F0031 | Department of Defense | Delivery Order | 541330 | US NORTHCOM J3 ADVISORY AND ASSISTANCE FOR JOINT FIRES SUPPORT | $848,792 | $1,052,924 | August 9, 2023 | May 8, 2027 | Colorado Springs, CO | usaspending.gov |
| 15F06725F0000445 | Department of Justice | Delivery Order | 541715 | DATA & FINANCIAL ANALYSTS | $770,217 | $1,149,629 | May 1, 2025 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| W9126025FA026 | Department of Defense | Delivery Order | 541715 | THE 1ST SPACE BRIGADE REQUIRES THE TECHNICAL EXPERTISE AND CONTINUITY PROVIDED BY CONTRACTOR SUPPORT TO CARRY OUT ITS MISSION SUPPORTING USS | $768,946 | $770,099 | September 29, 2025 | March 6, 2031 | Colorado Springs, CO | usaspending.gov |
| 70Z08423FDL950116 | Department of Homeland Security | Delivery Order | 541330 | SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD AIR STATION ELIZABETH CITY AND BASE ELIZABETH CITY | $579,404 | $765,044 | July 1, 2023 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| FA822425C0005 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENGINEERING SUPPORT SERVICES FOR AMARG AT DAVIS-MONTHAM AFB. | $559,795 | $559,795 | September 30, 2025 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| 70Z08826FOAKL0012 | Department of Homeland Security | Delivery Order | 541330 | HOUSING MARKET SURVEY ANALYSIS FY26 | $552,244 | $552,244 | August 14, 2026 | July 14, 2027 | Oakland, CA | usaspending.gov |
| FA452823P0091 | Department of Defense | Purchase Order | 611710 | DISTANCE LEARNING PROCTOR/ IT AND EDUCATION ADVISOR SERVICE | $484,208 | $734,699 | September 23, 2023 | September 22, 2027 | Minot Afb, ND | usaspending.gov |
| 15F06724F0001256 | Department of Justice | Delivery Order | 541330 | ANALYST SUPPORT SERVICES FOR HIGH-VALUE DETAINEE INTERROGATION GROUP | $478,314 | $584,920 | September 25, 2024 | September 24, 2026 | Huntsville, AL | usaspending.gov |
| N3225323F0076 | Department of Defense | Delivery Order | 541330 | PASS AND ID CLERKS | $363,541 | $543,704 | September 27, 2023 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA701423F0285 | Department of Defense | Delivery Order | 541330 | PKH - SANTOS - PRYMAK - JA PERSONNELIST | $353,557 | $490,536 | September 6, 2023 | March 5, 2027 | Jb Andrews, MD | usaspending.gov |
| FA301024C0011 | Department of Defense | Definitive Contract | 611710 | FY25 F6442 81TRSS 30 3L2620 FM 9 TEST CENTER | $307,970 | $307,970 | October 1, 2024 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| 70Z08825FOAKL0006 | Department of Homeland Security | Delivery Order | 541715 | USCG HOUSING SURVEY AND ANALYSIS (FY25) | $273,601 | $273,601 | May 14, 2025 | November 11, 2025 | Oakland, CA | usaspending.gov |
| 15F06725F0000179 | Department of Justice | Delivery Order | 541330 | RESEARCH SUPPORT SERVICES | $225,749 | $225,749 | May 29, 2025 | May 28, 2026 | Huntsville, AL | usaspending.gov |
| FA466124F0033 | Department of Defense | Delivery Order | 541330 | PURCHASE OF BASE EDUCATION COLLEGE ADVISOR SERVICES AT DYESS AFB TEXAS | $180,904 | $180,904 | May 1, 2024 | January 31, 2027 | Dyess Afb, TX | usaspending.gov |
| FA489723P0011 | Department of Defense | Purchase Order | 611710 | PART TIME EDUCATION SERVICE ADVISOR | $160,095 | $220,330 | March 1, 2023 | February 28, 2027 | Mountain Home Afb, ID | usaspending.gov |
| FA483023F0058 | Department of Defense | Delivery Order | 541330 | SENIOR ANALYTICAL FACILITATOR, SUPPORT SERVICE REQUIREMENT WITH 12 MONTH BASE YEAR AND FOUR OPTION YEARS. | $27,127 | $189,886 | August 1, 2023 | September 20, 2024 | Moody Afb, GA | usaspending.gov |
| 47QRCA25DS701 | 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 | ||
| 47QRCA24DW026 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA26DU018 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 30, 2026 | usaspending.gov | ||
| HQ085926FE517 | 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 |
| 47QRAA18D00FY | General Services Administration | FSS | 541330 | SIN: 871 6SERVICES REQUIRED UNDER THIS SIN INVOLVE ALL OF THE PLANNING, BUDGET, CONTRACT AND SYSTEMS/PROGRAM MANAGEMENT FUNCTIONS REQUIRED T | $0 | $2,500,000 | September 19, 2018 | usaspending.gov | ||
| 47QRAD20D1169 | 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 | ||
| 80TECH26D1537 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF148 | 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 | ||
| N0017819F7498 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| N0017819D7498 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | 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 611710 Educational Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611710
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.