Data / Federal awards / NAICS 541330 / EDGESOURCE CORPORATION
EDGESOURCE CORPORATION: 24 federal contract awards, $45.2 million obligated (FY2024 to FY2027)
EDGESOURCE CORPORATION (UEI ETYTVVN1FCQ4), Alexandria, VA, received 24 federal prime contract awards with $45.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($35.4 million) and its largest code is NAICS 541330 Engineering Services.
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- ETYTVVN1FCQ4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $45.2 millionObligated
- 2023-10-30First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $41.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $996,544 |
| 541511 | Custom Computer Programming Services | 2 | $495,000 |
| 336411 | Aircraft Manufacturing | 1 | $14,766 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $35.4 million |
| Department of Defense | 15 | $9.8 million |
| General Services Administration | 4 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.2 million |
| FY2025 | $9.1 million |
| FY2026 | $2.8 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSA21FR0000065 | Department of Homeland Security | Delivery Order | 541330 | NEW TO WITH EDGESOURCE UNDER OASIS SB POOL 1 CONTRACT NO. FOR 47QRAD20D1013 SED STAKEHOLDER MANAGEMENT SUPPORT SERVICES (SMSS) | $21,723,318 | $73,299,911 | September 20, 2021 | April 25, 2025 | Arlington, VA | usaspending.gov |
| 70RCSJ25FR0000043 | Department of Homeland Security | Delivery Order | 541330 | CYBERSECURITY TRAINING SUPPORT SERVICES. | $7,097,875 | $7,097,875 | September 30, 2025 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| HQ003424C0028 | Department of Defense | Definitive Contract | 541330 | LABOR- DRONE FEATURE REQUEST | $6,678,366 | $29,972,252 | March 23, 2024 | March 23, 2026 | Alexandria, VA | usaspending.gov |
| 70RCSA20FR0000138 | Department of Homeland Security | Delivery Order | 541330 | THIS NEW TASK ORDER FOR TRAINING SERVICES | $6,015,167 | $26,469,286 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA238524CB014 | Department of Defense | Definitive Contract | 541715 | REAL-TIME UAS DETECT, TRACK, AND IDENTIFY | $1,759,804 | $1,759,804 | April 19, 2024 | July 21, 2025 | Alexandria, VA | usaspending.gov |
| 70CMSD25P00000095 | Department of Homeland Security | Purchase Order | 334511 | THIS CONTRACT IS FOR SMALL UNMMANED AIRCRAFT SYSTEMS (SUAS) WHICH IS USED BY HOMELAND SECURITY INVESTIGATIONS TO ENHANCE PERSONNEL SAFETY DU | $515,611 | $515,611 | August 20, 2025 | November 21, 2025 | Arlington, DC | usaspending.gov |
| HQ003422C0067 | Department of Defense | Definitive Contract | 541511 | RIZER - ROUGE SQUADRON | $495,000 | $3,893,428 | June 23, 2022 | March 23, 2024 | Mountain View, CA | usaspending.gov |
| FA486125P0183 | Department of Defense | Purchase Order | 334511 | PURCHASE AND DELIVERY OF ONE VERSION 3 WINDTALKER WITH 1 YEAR SUPPORT IN ACCORDANCE WITH ATTACHMENT 1 - EDGESOURCE QUOTE. | $250,000 | $250,000 | September 28, 2025 | December 27, 2025 | Nellis Afb, NV | usaspending.gov |
| FA527025PA014 | Department of Defense | Purchase Order | 334511 | WINDTALKER | $230,932 | $230,932 | December 30, 2025 | December 30, 2025 | Alexandria, VA | usaspending.gov |
| W58RGZ26F0319 | Department of Defense | Delivery Order | 541330 | RECOGNIZED ASSESSOR AWARD IN SUPPORT OF DOW DRONE DOMINANCE GAUNTLET | $202,112 | $202,112 | May 13, 2026 | June 15, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0172 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF WAR GAUNTLET I CHALLENGE ASSESSMENTS-UNCREWED AIRCRAFT SYSTEMS MARKETPLACE | $165,480 | $165,480 | February 13, 2026 | June 1, 2026 | Alexandria, VA | usaspending.gov |
| FA486125P0080 | Department of Defense | Purchase Order | 336411 | THE 99TH SECURITY FORCES SQUADRON (99 SFS) REQUESTS THE PURCHASE AND DELIVERY OF FOUR DJI DRONES, FOUR PIXEL PHONES FOR THE FLY APP, AND FOU | $14,766 | $14,766 | May 20, 2025 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 47QRCA25DS022 | 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 | ||
| 47QRCA25DU117 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE240 | 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 |
| N0017825F7301 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| 47QRAA18D004S | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $60,653,872 | February 6, 2018 | usaspending.gov | ||
| 47QRAD20D1013 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 26, 2019 | usaspending.gov | ||
| W911W410D0004 | Department of Defense | IDC | 541690 | BASE YEAR LABOR | $0 | $130,000,000 | April 6, 2010 | usaspending.gov | ||
| 80TECH26D2137 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| HQ085926DE158 | 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 | ||
| N0017825D7301 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| S5121A26GE005 | Department of Defense | BOA | 541330 | BLUE LIST RECOGNIZED ASSESSOR SERVICES. | $0 | $10,000,000 | June 22, 2026 | usaspending.gov | ||
| W58RGZ26G0056 | Department of Defense | BOA | 541330 | IN SUPPORT OF EXECUTIVE ORDER 14307-UNLEASHING AMERICAN DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHES THIS BASI | $0 | $0 | January 30, 2026 | 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 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.