Data / Federal awards / NAICS 541519 / EARTH RESOURCES TECHNOLOGY, LLC
EARTH RESOURCES TECHNOLOGY, LLC: 54 federal contract awards, $377.8 million obligated (FY2024 to FY2027)
EARTH RESOURCES TECHNOLOGY, LLC (UEI DFH4YBBMYMU8), Laurel, MD, received 54 federal prime contract awards with $377.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($371.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DFH4YBBMYMU8UEI
- Laurel, MDLocation
- Small BusinessBusiness size
- 54Contract awards
- $377.8 millionObligated
- 2023-10-26First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $289.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $38.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 8 | $37.2 million |
| 541620 | Environmental Consulting Services | 13 | $13.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $-426,137 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 43 | $371.4 million |
| Department of Defense | 5 | $6.4 million |
| General Services Administration | 5 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125.5 million |
| FY2025 | $131.2 million |
| FY2026 | $121.1 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP21FNEEB0011 | Department of Commerce | Delivery Order | 541519 | SUSTAINMENT SUPPORT (TASK ORDER 3) UNDER THE OPERATIONS, MAINTENANCE, AND SUSTAINMENT (OMS) IDIQ | $83,914,772 | $189,110,573 | March 29, 2021 | September 30, 2026 | Suitland, MD | usaspending.gov |
| 1332KP23FNEEB0015 | Department of Commerce | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE OF NON-LEGACY SYSTEMS (TASK ORDER 6) UNDER THE OPERATIONS, MAINTENANCE, AND SUSTAINMENT (OMS) IDIQ | $55,683,568 | $71,603,565 | April 24, 2023 | March 28, 2027 | Suitland, MD | usaspending.gov |
| 1332KP26F0003 | Department of Commerce | Delivery Order | 541519 | OMS TASK ORDER 8-SUSTAINMENT SUPPORT | $33,681,140 | $35,044,313 | March 29, 2026 | March 28, 2027 | Suitland, MD | usaspending.gov |
| 1332KP26F0002 | Department of Commerce | Delivery Order | 541519 | OMS TASK ORDER 7 - PROGRAM MANAGEMENT, SYSTEMS OPERATIONS & MAINTENANCE AND PRODUCT OPERATIONS | $28,646,789 | $28,646,790 | March 29, 2026 | March 28, 2027 | Suitland, MD | usaspending.gov |
| 1332KP21FNEEB0010 | Department of Commerce | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT (TASK ORDER 2) UNDER THE SATELLITE OPERATIONS, MAINTENANCE, AND SUSTAINMENT (OMS) IDIQ | $28,175,705 | $67,817,976 | March 29, 2021 | March 28, 2026 | Suitland, MD | usaspending.gov |
| 1332KP21FNEEB0013 | Department of Commerce | Delivery Order | 541519 | PRODUCT AND APPLICATIONS (TASK ORDER 4) SUPPORT UNDER THE SATELLITE OPERATIONS, MAINTENANCE, AND SUSTAINMENT (OMS) TASK ORDER | $26,753,399 | $60,075,859 | March 29, 2021 | March 28, 2026 | Suitland, MD | usaspending.gov |
| 1332KP23FNEEG0003 | Department of Commerce | Delivery Order | 541519 | COMPREHENSIVE LARGE ARRAY-DATA STEWARDSHIP SYSTEM (CLASS) SUSTAINMENT | $24,928,811 | $45,830,451 | March 1, 2023 | February 28, 2027 | Asheville, NC | usaspending.gov |
| 1332KP22FNEEB0036 | Department of Commerce | Delivery Order | 541712 | SEARCH AND RESCUE SATELLITE-AIDED TRACKING UNITED STATES MISSION CONTROL CENTER OPERATIONS AND MAINTENANCE SUPPORT | $20,299,662 | $32,464,265 | September 22, 2022 | September 21, 2027 | Suitland, MD | usaspending.gov |
| 1332KP24F0055 | Department of Commerce | Delivery Order | 541715 | SENSOR SCIENCE AND CROSSCUTTING TECHNOLOGY (SENSORS 2.0) - THE SENSOR SCIENCE AND CROSS-CUTTING TECHNOLOGY TASK WILL EMPLOY TECHNICAL, SCIEN | $17,439,287 | $20,111,074 | August 23, 2024 | August 22, 2027 | College Park, MD | usaspending.gov |
| 1305M221FNWWX0092 | Department of Commerce | Delivery Order | 541712 | SCIENTIFIC SUPPORT SERVICES | $8,961,456 | $21,983,935 | July 1, 2021 | March 31, 2027 | Riverdale, MD | usaspending.gov |
| 1332KP21FNEEB0008 | Department of Commerce | Delivery Order | 541519 | PROGRAM MANAGEMENT SERVICES IN SUPPORT OF OMS | $7,518,219 | $16,483,833 | March 29, 2021 | July 8, 2026 | Suitland, MD | usaspending.gov |
| 1305M223FNCNL0500 | Department of Commerce | BPA Call | 541620 | NOS/NGS SCIENTIFIC AND PROFESSIONAL/TECHNICAL SERVICES FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION REMOTE SENSING DIVISION | $7,142,584 | $9,701,420 | September 15, 2023 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M324F0083 | Department of Commerce | Delivery Order | 541715 | STPS: ADD FUNDS TO RESTORATION CENTER TASK ASSOCIATED WITH REQUIREMENTS-24-1572 | $6,879,523 | $8,218,813 | March 22, 2024 | March 21, 2027 | Silver Spring, MD | usaspending.gov |
| FA945320C0055 | Department of Defense | Definitive Contract | 541715 | SPACE ENVIRONMENT IMPACTS ON HF PROPAGATION-CALL 006 (MASE) | $4,259,347 | $7,794,622 | September 25, 2020 | June 30, 2026 | Greenbelt, MD | usaspending.gov |
| 1332KP22FNEEG0010 | Department of Commerce | Delivery Order | 541712 | RADIO FREQUENCY INFORMATION MONITORING SYSTEM (RFIMS) PROGRAM MANAGEMENT OFFICE (PMO) PROFESSIONAL AND TECHNICAL SERVICES | $3,780,437 | $9,782,569 | March 4, 2022 | January 19, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M322FNWWX0076 | Department of Commerce | Delivery Order | 541712 | CLIMATE PREDICATION CENTER SUPPLEMENTAL SCIENTIFIC SUPPORT SERVICES | $3,293,334 | $9,588,111 | July 1, 2022 | June 30, 2027 | Laurel, MD | usaspending.gov |
| 1305M324F0079 | Department of Commerce | Delivery Order | 541715 | THIS TASK ORDER FOR THE OFFICE OF HABITAT CONSERVATION (OHC) WILL SUPPORT THE NATIONAL MARINE FISHERIES SERVICE (NMFS), HABITAT PROTECTION ( | $2,505,051 | $3,613,965 | March 22, 2024 | March 21, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0088 | Department of Commerce | Delivery Order | 541715 | STPS: ADD FUNDS TO DEEPWATER HORIZON TASK ASSOCIATED WITH REQUIREMENTS-24-2227 | $2,196,132 | $3,334,730 | March 22, 2024 | March 21, 2027 | Silver Spring, MD | usaspending.gov |
| FA945322C0030 | Department of Defense | Definitive Contract | 541715 | BASIC - ADVANCING REAL-TIME HF PROPAGATION PREDICTIONS AND ENHANCING BATTLESPACE AWARENESS IN PERTURBED IONOSPHERE | $2,097,687 | $3,499,702 | August 11, 2022 | December 1, 2026 | Greenbelt, MD | usaspending.gov |
| 1305M324F0092 | Department of Commerce | Delivery Order | 541715 | THIS TASK ORDER SUPPORTS THE NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF HABITAT CONSERVATION (OHC), OPERATIONS, MANAGEMENT AND INFO | $1,857,523 | $1,857,523 | March 22, 2024 | March 21, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0337 | Department of Commerce | BPA Call | 541620 | NOS/NGS RSD SCIENTIFIC CORE OPERATIONS PURSUANT TO THE COAST AND GEODETIC SURVEY ACT OF 1947, HYDROGRAPHIC SERVICES IMPROVEMENTS ACTS (1998/ | $1,797,227 | $1,797,227 | September 15, 2026 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M320FNRMA0019 | Department of Commerce | Delivery Order | 541712 | ENVIRONMENTAL CONSULTING SUPPORT SERVICES | $1,461,727 | $5,778,873 | February 21, 2020 | August 28, 2025 | College Park, MD | usaspending.gov |
| 1305M224F0046 | Department of Commerce | Delivery Order | 541715 | TIER-3 OPERATIONAL SUPPORT, MAINTENANCE, AND PREVENTATIVE MAINTENANCE SERVICES FOR THE NWS GEOSTATIONARY WEATHER SATELLITE ANTENNA SYSTEMS(G | $1,407,931 | $1,407,931 | March 10, 2024 | March 9, 2027 | College Park, MD | usaspending.gov |
| 1305M226F0346 | Department of Commerce | BPA Call | 541620 | 1305M223ANCNL0006/1305M226F0346: NOS/NGS- FIELD OPERATIONS SCIENTIFIC AND PROFESSIONAL/TECHNICAL SERVICES IN ACCORDANCE WITH THE COAST AND G | $1,325,000 | $1,653,814 | September 15, 2026 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223FNCNL0499 | Department of Commerce | BPA Call | 541620 | NOS/NGS GRAVITY FOR THE REDEFINITION OF THE AMERICAN VERTICAL DATUM (GRAV-D) SUPPORT FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | $1,137,301 | $1,800,871 | September 15, 2023 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M226F0339 | Department of Commerce | BPA Call | 541620 | NGS/RSD DISASTER RELIEF SCIENTIFIC SERVICES PURSUANT TO THE COAST AND GEODETIC SURVEY ACT OF 1947, HYDROGRAPHIC SERVICES IMPROVEMENTS ACTS ( | $880,408 | $880,408 | September 15, 2026 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0338 | Department of Commerce | BPA Call | 541620 | NOS/NGS SRSD/GRAV-D SCIENTIFIC AND PROFESSIONAL/TECHNICAL SERVICES PURSUANT TO THE STATUTORY AUTHORITY OF THE COAST AND GEODETIC SURVEY ACT | $762,300 | $827,300 | September 15, 2026 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M225F0383 | Department of Commerce | BPA Call | 541620 | NOS/NGS; SCIENTIFIC AND PROFESSIONAL/TECHNICAL SERVICES FOR THE NGS OBSERVATION AND ANALYSIS DIVISION PURSUANT TO THE GEOSPATIAL DATA ACT OF | $94,427 | $94,427 | September 12, 2025 | September 11, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M224F0327 | Department of Commerce | BPA Call | 541620 | NOS/NGS CALL ORDER AGAINST EXISTING CONTRACT FOR POTENTIAL REQUIREMENTS FOR GEODETIC SOLUTIONS ENGINEERS WITHIN THE OBSERVATIONS & ANALYSIS | $70,142 | $70,142 | August 16, 2024 | August 15, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M221FNFFK0296 | Department of Commerce | Delivery Order | 541990 | SCIENTIFIC AND TECHNICAL PROGRAM SUPPORT SERVICES FOR NOAA FISHERIES, OFFICE OF HABITAT CONSERVATION | $31,986 | $3,796,390 | September 21, 2021 | March 21, 2024 | Silver Spring, MD | usaspending.gov |
| 47QRCA25DU614 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FF761 | 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 |
| 1305M223ANCNL0006 | Department of Commerce | BPA | 541620 | SCIENTIFIC AND PROFESSIONAL/TECHNICAL SERVICES FOR THE NATIONAL OCEAN SERVICE NATIONAL GEODETIC SURVEY. | $0 | $22,708,908 | August 16, 2023 | usaspending.gov | ||
| 1305M324F0071 | Department of Commerce | Delivery Order | 541715 | STPS: MINIMUM GUARANTEE $25K | $0 | $0 | March 4, 2024 | March 3, 2025 | Silver Spring, MD | usaspending.gov |
| GS06F0710Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 1305M324D0001 | Department of Commerce | IDC | 541715 | OFFICE OF HABITAT CONSERVATION'S PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT WI | $0 | $74,500,000 | March 1, 2024 | usaspending.gov | ||
| 1305M419DNCNA0013 | Department of Commerce | IDC | 541620 | BASE IDIQ AWARD FOR PROTECH OCEANS DOMAIN | $0 | $3,000,000,000 | February 1, 2019 | usaspending.gov | ||
| 47QTCA20D0042 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $749,998 | January 6, 2020 | usaspending.gov | ||
| 80TECH26D0990 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 1305M418DNFFK0014 | Department of Commerce | IDC | 541990 | FISHERIES PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $0 | $3,000,000,000 | September 30, 2018 | usaspending.gov | ||
| 1305M420DNWWA0058 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 1305M423DNEEA0006 | Department of Commerce | IDC | 541715 | PROTECH 2.0 - SATELLITE DOMAIN | $0 | $8,000,000,000 | March 7, 2023 | usaspending.gov | ||
| GS00F109CA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,600,000 | April 16, 2015 | usaspending.gov | ||
| FA945318C0020 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF SPACE ENVIRONMENT SENSOR MANAGEMENT AND ANALYSIS (RMDC) | $0 | $2,899,643 | April 3, 2018 | December 6, 2022 | Laurel, MD | usaspending.gov |
| HQ085926DG102 | 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 | ||
| 1332KP21DNEEB0011 | Department of Commerce | IDC | 541519 | IDIQ TO SUPPORT THE OPERATIONS, MAINTENANCE AND SUSTAINMENT OF NOAA'S LEGACY SATELLITE GROUND SYSTEMS | $0 | $699,600,000 | March 29, 2021 | usaspending.gov | ||
| GS00Q14OADS410 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 1305M219FNCNL0241 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND PROFESSIONAL/TECHNICAL SERVICES FOR THE NATIONAL OCEAN SERVICE REMOTE SENSING DIVISION. | $-22 | $7,528,308 | July 29, 2019 | June 7, 2024 | Laurel, MD | usaspending.gov |
| 1305M221FNFFK0295 | Department of Commerce | Delivery Order | 541990 | SCIENTIFIC AND TECHNICAL PROGRAM SUPPORT SERVICES FOR NOAA FISHERIES, OFFICE OF HABITAT CONSERVATION, RESTORATION CENTER | $-10,444 | $8,072,050 | September 21, 2021 | March 21, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M222FNCNL0078 | Department of Commerce | Delivery Order | 541620 | SCIENTIFIC AND TECHNICAL/PROFESSIONAL SUPPORT FOR THE NATIONAL OCEAN SERVICE NATIONAL GEODETIC SURVEY. | $-95,396 | $2,910,850 | August 1, 2022 | September 14, 2023 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541519
- 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.