Data / Federal awards / NAICS 541715 / FOCUSED SUPPORT LLC
FOCUSED SUPPORT LLC: 16 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
FOCUSED SUPPORT LLC (UEI PQ98UGXGHKK4), Logan, UT, received 16 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- PQ98UGXGHKK4UEI
- Logan, UTLocation
- Small BusinessBusiness size
- 16Contract awards
- $19.7 millionObligated
- 2023-10-27First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $9.6 million |
| 513210 | Software Publishers | 3 | $8.7 million |
| 511210 | Software Publishers | 5 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $11 million |
| General Services Administration | 2 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $3.4 million |
| FY2026 | $3.9 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA24F0019 | General Services Administration | Delivery Order | 513210 | CAVOK ADSI LINK 16 INTEGRATION SUPPORT SERVICES | $8,673,052 | $8,673,052 | September 27, 2024 | April 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA862024FB084 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $2,407,897 | $2,407,897 | July 1, 2024 | October 31, 2025 | Wellsville, UT | usaspending.gov |
| FA862024FB046 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $2,105,097 | $2,105,097 | May 4, 2024 | May 3, 2027 | Wellsville, UT | usaspending.gov |
| FA862026FB132 | Department of Defense | Delivery Order | 541715 | AFLCMC/WI | $1,980,978 | $4,280,605 | June 16, 2026 | December 15, 2026 | Dayton, OH | usaspending.gov |
| FA862023F4026 | Department of Defense | Delivery Order | 511210 | BIG SAFARI | $1,497,833 | $1,912,385 | August 12, 2023 | August 11, 2026 | Wellsville, UT | usaspending.gov |
| FA862025FB100 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $1,382,944 | $1,382,944 | April 14, 2025 | September 15, 2026 | Wellsville, UT | usaspending.gov |
| FA862026FB067 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $598,623 | $598,623 | November 1, 2025 | August 31, 2026 | Wellsville, UT | usaspending.gov |
| FA862025FB078 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $575,293 | $575,293 | November 11, 2024 | November 10, 2025 | Dayton, OH | usaspending.gov |
| FA862026FB074 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $564,676 | $564,676 | April 1, 2026 | March 31, 2027 | Dayton, OH | usaspending.gov |
| FA486125CZ002 | Department of Defense | Definitive Contract | 513210 | THE 556 TES REQUIRES THE ABILITY TO EFFICIENTLY INTEGRATE WITH OUR TACSIT (CAVOK) TO SUPPORT THE #1 TIP AMONG OTHER TESTS RELATED TO SPECIFI | $48,850 | $48,850 | August 13, 2025 | August 12, 2026 | Indian Springs, NV | usaspending.gov |
| FA862023F4006 | Department of Defense | Delivery Order | 511210 | BIG SAFARI | $1,611 | $843,861 | December 7, 2022 | December 7, 2023 | Wellsville, UT | usaspending.gov |
| FA862019G4004 | Department of Defense | BOA | 511210 | BIG SAFARI | $0 | $25,000,000 | February 13, 2019 | usaspending.gov | ||
| FA862024GB002 | Department of Defense | BOA | 541715 | FOCUSED SUPPORT BOA FY24 | $0 | $1,000,000,000 | February 13, 2024 | usaspending.gov | ||
| 47QTCA23D009N | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 12, 2023 | usaspending.gov | ||
| FA862021F4032 | Department of Defense | Delivery Order | 511210 | BIG SAFARI | $-27,283 | $769,827 | February 23, 2021 | February 18, 2022 | Wellsville, UT | usaspending.gov |
| FA862021F4015 | Department of Defense | Delivery Order | 511210 | BIG SAFARI | $-111,779 | $499,136 | March 18, 2022 | March 18, 2022 | Wellsville, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 513210
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.