Data / Federal awards / NAICS 541330 / FIDELITY TECHNOLOGIES CORPORATION
FIDELITY TECHNOLOGIES CORPORATION: 46 federal contract awards, $309.0 million obligated (FY2024 to FY2027)
FIDELITY TECHNOLOGIES CORPORATION (UEI Q8F5SMKW4CL7), Reading, PA, received 46 federal prime contract awards with $309.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($308.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Q8F5SMKW4CL7
- Location
- Reading, PA
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $309.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $299.3 million |
| 336411 | Aircraft Manufacturing | 1 | $18.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $3.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $2.6 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $84,942 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $7,242 |
| 335312 | Motor and Generator Manufacturing | 9 | $4,193 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $-12,163 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $-15,466,101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $308.9 million |
| Department of Homeland Security | 5 | $80,578 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150.7 million |
| FY2025 | $157.9 million |
| FY2026 | $353,690 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134023F0289 | Department of Defense | Delivery Order | 541330 | CHIEF OF NAVAL AIR TRAINING (CNATRA) CONTRACTOR INSTRUCTOR SERVICES (CIS) TASK ORDER AWARD | $122,379,981 | $131,349,310 | March 1, 2023 | October 31, 2025 | Reading, PA | usaspending.gov |
| N6134021F0141 | Department of Defense | Delivery Order | 541330 | UNITED STATES MARINE CORPS AVIATION TRAINING SYSTEMS CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS) CONTRACTOR MAINTENANCE SERVICES ( | $62,991,320 | $118,614,727 | September 1, 2021 | October 31, 2025 | Reading, PA | usaspending.gov |
| N6134024F0038 | Department of Defense | Delivery Order | 541330 | NAVY HELICOPTERS COMS & CIS | $40,356,165 | $40,580,704 | March 1, 2024 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N6134022F0014 | Department of Defense | Delivery Order | 541330 | EO14042 CONTRACTOR OPERATION AND MAINTENANCE SERVICES | $22,518,999 | $51,426,783 | November 1, 2021 | October 31, 2025 | Pensacola, FL | usaspending.gov |
| W900KK24C0005 | Department of Defense | Definitive Contract | 336411 | UH-60M FULL FLIGHT SIMULATOR WITH CONTRACTOR LOGISTICS SUPPORT FOR SLOVAKIA | $18,748,448 | $18,748,448 | October 15, 2023 | June 15, 2026 | Orlando, FL | usaspending.gov |
| N6134021F0146 | Department of Defense | Delivery Order | 541330 | CMS LABOR - SIX SITES | $12,932,239 | $31,492,324 | September 1, 2021 | July 31, 2026 | Orlando, FL | usaspending.gov |
| N6134019F0145 | Department of Defense | Delivery Order | 541330 | SURFACE AND LCS COMS | $12,173,871 | $106,043,055 | June 28, 2019 | September 14, 2024 | Reading, PA | usaspending.gov |
| N6134022F0018 | Department of Defense | Delivery Order | 541330 | NASNI ROMEO | $10,677,753 | $38,936,635 | July 1, 2022 | June 30, 2024 | Reading, PA | usaspending.gov |
| N6134024F0110 | Department of Defense | Delivery Order | 541330 | CONTRACTOR OPERATION AND MAINTENANCE SERVICES & CONTRACTOR INSTRUCTIONAL SERVICES | $5,990,581 | $9,242,092 | September 1, 2024 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| N6134023F0296 | Department of Defense | Delivery Order | 541330 | WESTERN PACIFIC (WESTPAC) CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS) AWARD | $5,776,498 | $7,574,010 | April 1, 2023 | October 31, 2025 | Reading, PA | usaspending.gov |
| N6134020F0022 | Department of Defense | Delivery Order | 541330 | E-6B CONTRACTOR OPERATOR&MAINTENANCE SERVICE (COMS) AND CONTRACTOR INSTRUCTION SERVICES (CIS) | $3,966,766 | $21,255,132 | January 1, 2020 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA862118F6258 | Department of Defense | Delivery Order | 336413 | AIRBORN EARLY WARNING AND CONTROL SYSTEM MAINTENANCE TRAINING SYSTEM AWARD | $2,500,295 | $45,964,855 | June 18, 2018 | June 30, 2025 | Reading, PA | usaspending.gov |
| W900KK25CA024 | Department of Defense | Definitive Contract | 333310 | POLAND JOINT FIRES ADVANCED SCENARIO TRAINERS (JFAST) | $2,285,677 | $2,285,677 | March 30, 2026 | March 29, 2029 | Poland | usaspending.gov |
| W900KK25CA020 | Department of Defense | Definitive Contract | 333310 | TAIWAN AND TUNISIA JOINT FIRES TRAINING SYSTEMS | $1,439,569 | $1,439,569 | October 1, 2025 | September 30, 2027 | Tunisia | usaspending.gov |
| W909MY24F0032 | Department of Defense | Delivery Order | 335312 | THE PURPOSE OF DELIVERY ORDER W909MY24F0032 IS TO PROCURE 126 POWER DISTRIBUTION UNITS ON CLIN 0006. | $263,315 | $263,315 | August 8, 2024 | January 16, 2025 | Reading, PA | usaspending.gov |
| W909MY25F0033 | Department of Defense | Delivery Order | 335312 | THIS EFFORT IS FOR THE PURCHASE OF 3-KILLOWATT TACTICAL QUIET GENERATOR SETS. | $232,909 | $232,909 | January 30, 2025 | December 14, 2025 | Reading, PA | usaspending.gov |
| SPRBL125F0066 | Department of Defense | Delivery Order | 335311 | END SYSTEM IS VARIOUS. ITEM IS PDISE DISTRIBUTING SYSTEM M60, 6150-01-598-5289. | $84,942 | $84,942 | February 5, 2025 | March 4, 2026 | Reading, PA | usaspending.gov |
| W909MY23F0079 | Department of Defense | Delivery Order | 335312 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR QUALIFICATION TESTING ON THE 3KW. | $63,818 | $438,259 | August 22, 2023 | September 30, 2024 | Reading, PA | usaspending.gov |
| W909MY24F0027 | Department of Defense | Delivery Order | 335312 | THE PURPOSE OF THE DELIVERY ORDER IS TO PROCURE THE FUEL LEVEL SENDER QUALIFICATION TESTING AND INCLUDE AN OPTION FOR DIAGNOSTIC AND FAILURE | $55,006 | $55,006 | June 25, 2024 | December 31, 2024 | Reading, PA | usaspending.gov |
| 70Z03826PR0000213 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SUPPRESSION, J-BOX FOR USE ON THE USCG MH-60T HELICOPTERS. | $48,122 | $48,122 | June 22, 2026 | November 25, 2026 | Reading, PA | usaspending.gov |
| W909MY25F0017 | Department of Defense | Delivery Order | 335312 | PRODUCTION OF 3KW TACTICAL QUIET GENERATOR SETS AND THE PURCHASE OF POWER DISTRIBUTION UNITS. | $21,625 | $21,625 | December 10, 2024 | July 23, 2025 | Reading, PA | usaspending.gov |
| 70Z03824PR0000175 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF SUPPRESSION, J-BOX'S TO BE USED ON USCG MH-60T HELICOPTERS. | $16,228 | $16,228 | December 27, 2023 | April 22, 2024 | Reading, PA | usaspending.gov |
| 70Z03825PZ0000006 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE SUPRESSION J-BOX WILL BE USES ON USCG MH-60T HELICOPTERS. | $16,228 | $16,228 | October 29, 2024 | February 24, 2025 | Reading, PA | usaspending.gov |
| W900KK20C0020 | Department of Defense | Definitive Contract | 333318 | IRAQ&JORDAN: ONE (1) JOINT FIRES STATIONARY CLASSROOM, A SET OF INITIAL SPARES, GENERATOR, NEW EQUIPMENT TRAINING, AND 12 MONTHS OF REMOTE C | $7,242 | $2,283,723 | February 1, 2020 | October 31, 2024 | Iraq | usaspending.gov |
| W909MY25F0085 | Department of Defense | Delivery Order | 335312 | THIS EFFORT IS FOR THE PURCHASE OF 3-KILLOWATT TACTICAL QUIET GENERATOR SETS. | $3,805 | $3,805 | September 15, 2025 | September 30, 2025 | Reading, PA | usaspending.gov |
| 47QRCA25DU136 | 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 | ||
| N0017819F7651 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reading, PA | usaspending.gov |
| 70Z03823PF0001200 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SUPPRESSION J-BOX FOR USE OF MH-65 AIRCRAFT. | $0 | $19,642 | August 23, 2023 | September 24, 2024 | Reading, PA | usaspending.gov |
| FA862115D6260 | Department of Defense | IDC | 336413 | SUPPORT OF TRAINING SYSTEMS ACQUISITION (TSA) III TO INCLUDED ANALYSIS, DESIGN, DEVELOPMENT, PRODUCTION, INSTALLATION, INTEGRATION, TEST, DA | $0 | $20,900,000,000 | September 1, 2015 | usaspending.gov | ||
| FA862123DB011 | Department of Defense | IDC | 336413 | TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQ TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM | $0 | $32,500,000,000 | June 1, 2023 | usaspending.gov | ||
| N6134012C5601 | Department of Defense | Definitive Contract | 541330 | THIS ACTION IS A TASK ORDER UNDER CONTRACT N61340-11-D-1005. ALL TERMS AND CONDITIONS TO CONTRACT N61340-11-D-1005 ARE APPLICABLE FOR THIS O | $0 | $36,117,652 | April 1, 2012 | January 31, 2020 | Reading, PA | usaspending.gov |
| W900KK23C0039 | Department of Defense | Definitive Contract | 333310 | JOINT FIRES EXPEDITIONARY CLASSROOM BATTLEFIELD SIMULATOR IN SUPPORT OF THE PHILIPPINES | $0 | $293,899 | September 8, 2023 | June 8, 2025 | Philippines | usaspending.gov |
| W909MY22F0003 | Department of Defense | Delivery Order | 335312 | 3KW GENERATORS & PDUS | $0 | $539,983 | November 18, 2021 | March 31, 2025 | Reading, PA | usaspending.gov |
| N0017819D7651 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6134011D1005 | Department of Defense | IDC | 541330 | FTSS III AWARD | $0 | $0 | December 7, 2010 | usaspending.gov | ||
| N6134022D1005 | Department of Defense | IDC | 541330 | FIELDED TRAINING SYSTEMS SUPPORT (FTSS) V MULTIPLE AWARD CONTRACT LOT 1 (UNRESTRICTED) FOR CONTRACTOR OPERATIONS & MAINTENANCE AND CONTRACTO | $0 | $1,310,000,000 | July 29, 2022 | usaspending.gov | ||
| W909MY22D0001 | Department of Defense | IDC | 335312 | THIS EFFORT IS FOR THE PRODUCTION OF 3KW TACTICAL QUIET GENERATOR SETS AND THE PURCHASE OF POWER DISTRIBUTION UNITS. | $0 | $29,287,600 | November 18, 2021 | usaspending.gov | ||
| 70Z03821PF0000137 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS PARTS TO BE USED ON THE MH65 AIRCRAFT | $0 | $11,980 | November 20, 2020 | August 27, 2021 | Reading, PA | usaspending.gov |
| N6134016D1005 | Department of Defense | IDC | 541330 | IGF::OT::IGF FTSS IV LOT 1 | $0 | $1,750,000,000 | July 26, 2016 | usaspending.gov | ||
| SPRBL120D0041 | Department of Defense | IDC | 335311 | PDISE NSN 6150-01-598-5289 DISTRIBUTING SYSTEM M60 | $0 | $1,000,000 | May 1, 2020 | usaspending.gov | ||
| N6134017F0005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MOBILIZATION | $-600 | $32,375,493 | February 1, 2017 | December 31, 2021 | Pensacola, FL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SURFACE AND RTC GREAT LAKES, IL COMS | $-900 | $33,274,641 | April 30, 2014 | July 31, 2019 | Orlando, FL | usaspending.gov |
| SPRDL118C0286 | Department of Defense | Definitive Contract | 332994 | 168 EA FAN ASSEMBLY, OPTION EXERCISED AT TIME OF AWARD | $-12,163 | $292,024 | May 16, 2018 | March 20, 2024 | Reading, PA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CMS LABOR - SIX SITES | $-484,320 | $26,441,739 | December 1, 2016 | January 31, 2022 | Reading, PA | usaspending.gov |
| W909MY22F0045 | Department of Defense | Delivery Order | 335312 | THIS DELIVERY ORDER IS FOR THE ACQUISITION OF THE QUALIFICATION OF THE NEWLY DESIGNED INVERTER/CONVERTER FOR THE 3KW GENERATOR SET UNDER ECP | $-636,284 | $636,284 | June 29, 2022 | September 30, 2023 | Reading, PA | usaspending.gov |
| W56HZV13C0052 | Department of Defense | Definitive Contract | 336992 | PROCUREMENT OF HEMTTA4, PLSA, HEMTT TAM AND M915A LONG TERM ARMOR STRATEGY B-KITS | $-15,466,101 | $133,580,075 | February 22, 2013 | June 30, 2019 | Reading, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 333310
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.