Data / Federal awards / NAICS 541330 / FIDELITY TECHNOLOGY SERVICES, LLC
FIDELITY TECHNOLOGY SERVICES, LLC: 25 federal contract awards, $164.6 million obligated (FY2024 to FY2027)
FIDELITY TECHNOLOGY SERVICES, LLC (UEI GPYEFD33KQA8), Reading, PA, received 25 federal prime contract awards with $164.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($164.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GPYEFD33KQA8
- Location
- Reading, PA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $164.6 million
- First action in window
- 2025-08-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $160.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $3.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $1.2 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 2 | $0 |
| 336411 | Aircraft Manufacturing | 1 | $-384,333 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $164.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $4 million |
| FY2026 | $160.6 million |
Contract awards
All 25 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 | $68,187,117 | $199,769,283 | March 1, 2023 | October 31, 2026 | Reading, PA | usaspending.gov |
| N6134026F1000 | Department of Defense | Delivery Order | 541330 | CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS) AND CONTRACTOR INSTRUCTIONAL SERVICES (CIS) FOR USMC TRAINING | $27,250,845 | $31,880,249 | November 1, 2025 | January 31, 2027 | Orlando, FL | usaspending.gov |
| N6134024F0038 | Department of Defense | Delivery Order | 541330 | NAVY HELICOPTERS COMS & CIS | $26,062,099 | $70,344,809 | March 1, 2024 | October 31, 2026 | San Diego, CA | usaspending.gov |
| N6134022F0014 | Department of Defense | Delivery Order | 541330 | EO14042 CONTRACTOR OPERATION AND MAINTENANCE SERVICES | $11,731,243 | $51,624,067 | November 1, 2021 | October 31, 2026 | Pensacola, FL | usaspending.gov |
| N6134024F0110 | Department of Defense | Delivery Order | 541330 | CONTRACTOR OPERATION AND MAINTENANCE SERVICES & CONTRACTOR INSTRUCTIONAL SERVICES | $7,183,365 | $14,242,356 | September 1, 2024 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| N6134026F1004 | Department of Defense | Delivery Order | 541330 | F/A-18 CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS) AND CONTRACTOR INSTRUCTIONAL SERVICES (CIS) FOR NAVAL AVIATION | $7,077,427 | $13,645,121 | March 1, 2026 | October 31, 2026 | Norfolk, VA | usaspending.gov |
| N6134026F1014 | Department of Defense | Delivery Order | 541330 | SUBMARINE CONTRACTOR MAINTENANCE SERVICES (SUBCMS) AND MATERIAL SUPPORT FOR THE MAINTENANCE OF SUBMARINE TRAINERS SERVING THE FLEET AND THE | $4,728,306 | $7,517,010 | May 14, 2026 | July 31, 2027 | Orlando, FL | usaspending.gov |
| N6134023F0296 | Department of Defense | Delivery Order | 541330 | WESTERN PACIFIC (WESTPAC) CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS) AWARD | $3,372,523 | $11,105,556 | April 1, 2023 | October 31, 2026 | Reading, PA | usaspending.gov |
| W900KK26CA012 | Department of Defense | Definitive Contract | 333310 | EGYPT JOINT FIRES IMMERSIVE REHEARSAL ENVIRONMENT SIMULATOR (JFIRES) | $3,353,365 | $3,353,365 | April 1, 2026 | April 12, 2031 | 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 ( | $2,726,891 | $118,622,989 | September 1, 2021 | November 30, 2025 | Reading, PA | usaspending.gov |
| N6134021F0146 | Department of Defense | Delivery Order | 541330 | CMS LABOR - SIX SITES | $2,233,155 | $31,617,052 | September 1, 2021 | July 31, 2026 | Orlando, FL | usaspending.gov |
| FA862126FB002 | Department of Defense | Delivery Order | 336413 | THE E-3 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MAINTENANCE TRAINING SYSTEM (MTS) TASK ORDER AIMS TO PROVIDE TRAINING CAPABILITY TO SUPP | $982,282 | $1,193,439 | January 15, 2026 | February 28, 2027 | Tinker Afb, OK | usaspending.gov |
| FA862118F6258 | Department of Defense | Delivery Order | 336413 | AIRBORN EARLY WARNING AND CONTROL SYSTEM MAINTENANCE TRAINING SYSTEM AWARD | $211,157 | $70,697,787 | June 18, 2018 | December 31, 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 | $0 | $2,283,723 | February 1, 2020 | October 31, 2024 | Iraq | 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 |
| 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 | ||
| N6134016D1005 | Department of Defense | IDC | 541330 | IGF::OT::IGF FTSS IV LOT 1 | $0 | $1,750,000,000 | July 26, 2016 | usaspending.gov | ||
| W900KK20C0047 | Department of Defense | Definitive Contract | 333318 | LEBANON JFSC TRAINING SYSTEM, A SET OF INITIAL SPARES, TRANSLATION, NEW EQUIPMENT TRAINING AND 12 MONTHS OF REMOTE CONTRACTOR LOGISTICS SUPP | $0 | $1,350,824 | August 25, 2020 | June 13, 2025 | Reading, PA | usaspending.gov |
| W900KK25CA020 | Department of Defense | Definitive Contract | 333310 | TAIWAN AND TUNISIA JOINT FIRES TRAINING SYSTEMS | $0 | $1,439,569 | October 1, 2025 | September 30, 2027 | Tunisia | 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 | ||
| 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 | $2,510,000,000 | July 29, 2022 | usaspending.gov | ||
| W900KK25CA024 | Department of Defense | Definitive Contract | 333310 | POLAND JOINT FIRES ADVANCED SCENARIO TRAINERS (JFAST) | $0 | $2,285,677 | March 30, 2026 | March 29, 2029 | Poland | usaspending.gov |
| N6134011D1005 | Department of Defense | IDC | 541330 | FTSS III AWARD | $0 | $0 | December 7, 2010 | usaspending.gov | ||
| N6134019F0145 | Department of Defense | Delivery Order | 541330 | SURFACE AND LCS COMS | $-114,878 | $105,955,097 | June 28, 2019 | September 14, 2024 | Reading, PA | usaspending.gov |
| W900KK24C0005 | Department of Defense | Definitive Contract | 336411 | UH-60M FULL FLIGHT SIMULATOR WITH CONTRACTOR LOGISTICS SUPPORT FOR SLOVAKIA | $-384,333 | $18,364,115 | October 15, 2023 | October 15, 2026 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336413
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.