Data / Federal awards / NAICS 336413 / FOSTER MILLER INC
FOSTER MILLER INC: 5 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
FOSTER MILLER INC (UEI ELQDEL3XENV4), Waltham, MA, received 5 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($4.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- ELQDEL3XENV4
- Parent organization
- QINETIQ GROUP PLC
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $4.1 million
- First action in window
- 2023-11-07
- Latest action
- 2025-08-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $24,337 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $10,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $4 million |
| Department of Justice | 1 | $24,337 |
| Department of Defense | 1 | $10,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $10,900 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA24C0006 | General Services Administration | Definitive Contract | 336413 | C-130J ARMOR KITS | $4,016,906 | $8,033,811 | July 15, 2024 | May 11, 2025 | Waltham, MA | usaspending.gov |
| 15F06724P0000805 | Department of Justice | Purchase Order | 334519 | FRAG BAG/CONTAINMENT BAG | $24,337 | $24,337 | May 30, 2024 | February 28, 2025 | Waltham, MA | usaspending.gov |
| N0017425P1030 | Department of Defense | Purchase Order | 334511 | POLAND OPERATIONAL LICENSE SUPPORTING THE TALON ROBOT. | $10,900 | $10,900 | June 26, 2025 | July 31, 2025 | Waltham, MA | usaspending.gov |
| 47QSSC24FEKY3 | General Services Administration | Delivery Order | 336413 | INSTALLATION TOOL, COMPOSITE ARMOR: IAW FOSTER-MILLER, INC. PN 50552068 (PARTIAL DESCRIPTION) | $101 | $101 | September 10, 2024 | March 9, 2025 | Waltham, MA | usaspending.gov |
| 47QSWA21D0003 | General Services Administration | FSS | 336413 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,441,772 | October 8, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334511
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.