Data / Federal awards / NAICS 541330 / EXODYNAMICS TECHNOLOGY INCORPORATED
EXODYNAMICS TECHNOLOGY INCORPORATED: 6 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
EXODYNAMICS TECHNOLOGY INCORPORATED (UEI ENGGPNBNYSL1), Cumberland, RI, received 6 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 541330 Engineering Services.
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- ENGGPNBNYSL1UEI
- Cumberland, RILocation
- Small BusinessBusiness size
- 6Contract awards
- $1.0 millionObligated
- 2023-11-07First action in window
- 2026-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $537,278 |
| FY2025 | $510,111 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424F0088 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 3 | $546,542 | $546,542 | September 30, 2024 | September 30, 2025 | Gilbert, AZ | usaspending.gov |
| N0017425F1071 | Department of Defense | Delivery Order | 541330 | EXODYNAMICS FY26 TASK ORDER | $539,660 | $539,660 | September 18, 2025 | September 30, 2026 | Cumberland, RI | usaspending.gov |
| N0017420D0023 | Department of Defense | IDC | 541330 | TASK 3: BASE YEAR, ENGINEERING SERVICES | $0 | $24,285,566 | September 29, 2020 | usaspending.gov | ||
| N0017420P0039 | Department of Defense | Purchase Order | 541330 | COMBO ENGINEERING TECHNICAL CONSULTING | $-8,030 | $284,275 | December 17, 2019 | June 30, 2020 | Phoenix, AZ | usaspending.gov |
| N0017422F0325 | Department of Defense | Delivery Order | 541330 | FUNDING IN SUPPORT OF CLIN 0001 | $-9,264 | $522,920 | September 29, 2022 | September 29, 2023 | Gilbert, AZ | usaspending.gov |
| N0017423F0243 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 3 | $-21,519 | $513,481 | September 26, 2023 | September 30, 2024 | Gilbert, AZ | usaspending.gov |
Also on SpecStream
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.