Data / Federal awards / NAICS 541715 / GALAPAGOS FEDERAL SYSTEMS LLC
GALAPAGOS FEDERAL SYSTEMS LLC: 27 federal contract awards, $233.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GALAPAGOS FEDERAL SYSTEMS LLC (UEI N3GDEB78RNF8), Kihei, HI, received 27 federal prime contract awards with $233.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($204.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N3GDEB78RNF8UEI
- Kihei, HILocation
- Small BusinessBusiness size
- 27Contract awards
- $233.8 millionObligated
- 2023-10-19First action in window
- 2026-09-24Latest 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) | 5 | $105.9 million |
| 541513 | Computer Facilities Management Services | 3 | $47.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $22.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $19.2 million |
| 561990 | All Other Support Services | 1 | $17.7 million |
| 541512 | Computer Systems Design Services | 8 | $13.8 million |
| 541511 | Custom Computer Programming Services | 3 | $7.4 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $-7,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $204.2 million |
| General Services Administration | 8 | $29.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.5 million |
| FY2025 | $83.5 million |
| FY2026 | $73.8 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS23C0014 | Department of Defense | Definitive Contract | 541513 | REDSTONE INFORMATION TECHNOLOGY SERVICES V (RITS V), REGION NETWORK ENTERPRISE CENTER (RNEC), ALABAMA | $38,511,250 | $50,781,265 | July 17, 2023 | February 14, 2027 | Huntsville, AL | usaspending.gov |
| FA882023C0002 | Department of Defense | Definitive Contract | 541715 | NATIONAL SPACE TEST AND TRAINING CENTER ADVISORY AND ASSISTANCE SUPPORT | $35,551,271 | $68,404,898 | April 10, 2023 | March 31, 2028 | Kihei, HI | usaspending.gov |
| FA255324CB001 | Department of Defense | Definitive Contract | 541715 | TRAINING, OPERATIONS, AND GENERAL ANALYSIS. | $33,163,103 | $45,046,413 | April 10, 2024 | April 9, 2027 | Kihei, HI | usaspending.gov |
| 47QFSA25P0001 | General Services Administration | Purchase Order | 541715 | STARCOM TECHNICAL AND ORGANIZATIONAL CLASSIFIED SUPPORT | $29,482,071 | $39,067,098 | July 1, 2025 | April 30, 2027 | Cape Canaveral, FL | usaspending.gov |
| FA251824C0003 | Department of Defense | Definitive Contract | 518210 | TECHNICAL ADVISORY AND ASSISTANCE SERVICES FOR TEST AND EVALUATIONS DIVISIONS AT STARCOM AND HQ USSF | $19,196,343 | $26,018,947 | July 1, 2024 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| FA881920C1008 | Department of Defense | Definitive Contract | 561990 | SPACE MISSSLE CENTER ACQUISITION SUPPORT FOR INTEGRATION | $17,733,043 | $29,914,394 | April 20, 2020 | June 20, 2026 | Kihei, HI | usaspending.gov |
| FA254123CB001 | Department of Defense | Definitive Contract | 541611 | STARKS/CATO - SERVICE CONTRACT FOR LABOR SUPPORT | $14,296,757 | $14,755,895 | September 29, 2023 | September 28, 2026 | Chantilly, VA | usaspending.gov |
| W91ZLK22F0006 | Department of Defense | Delivery Order | 541512 | IT HELP DESK SUPPORT SERVICES | $10,750,268 | $33,613,121 | December 15, 2021 | June 14, 2026 | Gunpowder, MD | usaspending.gov |
| FA251823C0009 | Department of Defense | Definitive Contract | 541715 | NSDC TRAINING SUPPORT. | $6,666,536 | $7,616,894 | September 22, 2023 | September 21, 2025 | Colorado Springs, CO | usaspending.gov |
| W912CN24C0004 | Department of Defense | Definitive Contract | 541513 | COMPUTER HELP DESK, AV/VI SUPPORT SERVICES | $5,828,233 | $5,828,233 | February 29, 2024 | January 31, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| HQ003423C0116 | Department of Defense | Definitive Contract | 541511 | USER ACTIVITY MONITORING | $5,517,176 | $8,338,260 | September 22, 2023 | April 28, 2025 | Alexandria, VA | usaspending.gov |
| FA251822C0011 | Department of Defense | Definitive Contract | 541611 | A&AS FOR (1) EXECUTIVE SUPPORT, (2) BUSINESS MANAGEMENT SUPPORT, (3) CIVIL ENGINEERING SUPPORT, (4) FINANCIAL MANAGEMENT SUPPORT, (5) PROGRA | $5,206,244 | $9,466,017 | September 30, 2022 | May 31, 2027 | Kihei, HI | usaspending.gov |
| W91ZLK23P0096 | Department of Defense | Purchase Order | 541513 | ACC-APG & DES SUPPORT SERVICES | $3,280,829 | $3,738,528 | September 25, 2023 | March 24, 2026 | Kihei, HI | usaspending.gov |
| W911S023F0103 | Department of Defense | Delivery Order | 541512 | BLCSE CYBERSECURITY IA AWARD | $2,948,452 | $3,879,931 | March 6, 2023 | February 16, 2027 | Fort Eustis, VA | usaspending.gov |
| HQ003420C0112 | Department of Defense | Definitive Contract | 541611 | COUNTERINTELLIGENCE&LAW ENFORCEMENT TECHNICAL, POLICY&ANALYTICAL SUPPORT | $2,746,561 | $13,309,149 | July 23, 2020 | September 13, 2025 | Arlington, VA | usaspending.gov |
| FA521521C0026 | Department of Defense | Definitive Contract | 541511 | HEALTH CARE IMIT FOR 9 MTF IN PACAF TO INCLUDE POSITIONS AT JBPHH | $1,847,129 | $13,545,889 | September 1, 2021 | February 28, 2025 | Jbphh, HI | usaspending.gov |
| FA880626CB002 | Department of Defense | Definitive Contract | 541715 | ADVISORY AND ASSISTANCE SERVICES | $1,000,000 | $12,258,022 | March 9, 2026 | March 8, 2027 | El Segundo, CA | usaspending.gov |
| 47QFPA24F0026 | General Services Administration | Delivery Order | 541512 | TO 17 DIEGO VOICE GATEWAYS | $92,726 | $92,726 | August 15, 2024 | November 27, 2024 | Hickam Afb, HI | usaspending.gov |
| 47QFPA24F0028 | General Services Administration | Delivery Order | 541512 | VDI TO 18 DIEGO SIPR GATEWAYS | $81,392 | $81,392 | August 23, 2024 | September 30, 2024 | Hickam Afb, HI | usaspending.gov |
| 47QRCA25DU678 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| 47QTCA21D00B3 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 11, 2021 | usaspending.gov | ||
| 47QFPA23F0033 | General Services Administration | Delivery Order | 541512 | TO015 VDIMULTIENCLAVE CLIENTS | $0 | $174,993 | August 1, 2023 | March 1, 2024 | Hickam Afb, HI | usaspending.gov |
| 47QTCB21D0243 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| M6785420F7416 | Department of Defense | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $-5,500 | $974,273 | June 1, 2020 | May 7, 2022 | Quantico, VA | usaspending.gov |
| HQ003421C0092 | Department of Defense | Definitive Contract | 541519 | CYBERSPACE OVERSIGHT SUPPORT | $-7,558 | $1,711,361 | September 17, 2021 | March 24, 2022 | Washington, DC | usaspending.gov |
| HQ003420C0118 | Department of Defense | Definitive Contract | 541512 | CASE MANAGEMENT SYSTEM SUSTAINMENT | $-44,670 | $10,804,207 | August 25, 2020 | August 31, 2023 | Arlington, VA | usaspending.gov |
| 47QFPA22F0083 | General Services Administration | Delivery Order | 541512 | TO 14 ZT PATHFINDER | $-50,000 | $1,597,950 | September 23, 2022 | March 22, 2024 | Hickam Afb, HI | 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 541513 Computer Facilities Management Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541611
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.