Data / Federal awards / NAICS 541512 / FUSE INTEGRATION, INC.
FUSE INTEGRATION, INC.: 15 federal contract awards, $113.2 million obligated (FY2024 to FY2027)
FUSE INTEGRATION, INC. (UEI U35VSLMQRME6), San Diego, CA, received 15 federal prime contract awards with $113.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($113.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- U35VSLMQRME6UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $113.2 millionObligated
- 2023-10-13First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $106.7 million |
| 541511 | Custom Computer Programming Services | 3 | $5.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.1 million |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $113.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.7 million |
| FY2025 | $29.4 million |
| FY2026 | $46.2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125F0484 | Department of Defense | Delivery Order | 541512 | RESEARCH AND DEVELOPMENT SERVICES FOR NEXT-GEN TACTICAL EDGE EXPERIMENTATION | $32,930,807 | $80,337,685 | April 10, 2025 | April 30, 2030 | San Diego, CA | usaspending.gov |
| N0042126F0369 | Department of Defense | Delivery Order | 541512 | PROCUREMENT OF KRAKEN/CORE PODS AND LABOR FOR TESTING AND EXPERIMENTING FOR BEYOND LINE OF SIGHT (BLOS) TEHNOLOGY | $30,583,110 | $59,395,651 | May 20, 2026 | February 29, 2028 | San Diego, CA | usaspending.gov |
| N0042123F1855 | Department of Defense | Delivery Order | 541512 | RATTLER | $27,199,387 | $42,956,961 | March 10, 2023 | October 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0896 | Department of Defense | Delivery Order | 541512 | E2D CORE PRODUCTION | $16,020,310 | $16,020,310 | August 27, 2024 | August 26, 2025 | Patuxent River, MD | usaspending.gov |
| N0003921F1030 | Department of Defense | Delivery Order | 541511 | T3 | $4,648,471 | $16,714,216 | May 14, 2021 | September 17, 2025 | San Diego, CA | usaspending.gov |
| N6833524C0382 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $999,994 | $999,994 | August 13, 2024 | November 19, 2025 | San Diego, CA | usaspending.gov |
| N0003920F0496 | Department of Defense | Delivery Order | 541511 | TACTICAL DATA LINK (TDL) TROUBLESHOOTING TOOL (T3) | $758,689 | $4,681,918 | September 30, 2020 | September 17, 2025 | San Diego, CA | usaspending.gov |
| N6833523C0513 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I | $99,976 | $239,954 | July 10, 2023 | October 15, 2024 | San Diego, CA | usaspending.gov |
| HQ085926FF309 | 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 |
| N0017819F7670 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| HQ085926DE555 | 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 | ||
| N0003920D0008 | Department of Defense | IDC | 541511 | LABOR-BASE YEAR | $0 | $25,330,006 | March 17, 2020 | usaspending.gov | ||
| N0017819D7670 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042122G0002 | Department of Defense | BOA | 541512 | FUSE BOA | $0 | $0 | January 31, 2022 | usaspending.gov | ||
| N6600121D0085 | Department of Defense | IDC | 541330 | A3 ENGINEERING SERVICES | $0 | $49,993,100 | March 25, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.