Data / Federal awards / NAICS 541330 / FIVE STONES RESEARCH CORPORATION
FIVE STONES RESEARCH CORPORATION: 14 federal contract awards, $74.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIVE STONES RESEARCH CORPORATION (UEI JK27RJPCLXD4), Huntsville, AL, received 14 federal prime contract awards with $74.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($74.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JK27RJPCLXD4UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 14Contract awards
- $74.0 millionObligated
- 2023-11-01First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $65.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $8.9 million |
| 541512 | Computer Systems Design Services | 2 | $-42,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $74 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $32.6 million |
| FY2026 | $31.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085822C0008 | Department of Defense | Definitive Contract | 541330 | TEAMS-NEXT INFORMATION TECHNOLOGY AND CYBERSECURITY MANAGEMENT | $65,254,729 | $97,326,300 | September 26, 2024 | September 25, 2027 | Huntsville, AL | usaspending.gov |
| HQ079618C0002 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF MDA/ICT ITMA SUPPORT SERVICES | $9,637,577 | $67,688,869 | August 7, 2018 | October 26, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QRCA25DS524 | 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 | ||
| 47QRCA25DW106 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| HQ085926FG093 | 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 |
| GS00Q17GWD2112 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 47QRAD20D3147 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017819D7656 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7656 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Brownsboro, AL | usaspending.gov |
| GS10F0446X | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,000 | August 25, 2011 | usaspending.gov | ||
| HQ085926DF996 | 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 | ||
| W91CRB18F0242 | Department of Defense | Delivery Order | 541512 | CYBER SUPPORT TEAM | $-42,000 | $3,909,339 | September 30, 2018 | September 30, 2023 | Brownsboro, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | INTERACTIVE ELECTRONIC TECHNICAL MANUAL TASK ORDER AWARD | $-125,878 | $1,318,299 | March 20, 2012 | September 18, 2016 | Huntsville, AL | usaspending.gov |
| W91CRB22F0391 | Department of Defense | Delivery Order | 541715 | ORDERING PERIOD 5 LABOR | $-697,095 | $24,866,127 | August 27, 2022 | September 25, 2023 | Brownsboro, AL | 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.