Data / Federal awards / NAICS 541330 / GAUSS MANAGEMENT RESEARCH AND ENGINEERING INC
GAUSS MANAGEMENT RESEARCH AND ENGINEERING INC: 22 federal contract awards, $117.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GAUSS MANAGEMENT RESEARCH AND ENGINEERING INC (UEI GWK3RNGGFCE6), South Ogden, UT, received 22 federal prime contract awards with $117.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($72.7 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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- GWK3RNGGFCE6UEI
- South Ogden, UTLocation
- Small BusinessBusiness size
- 22Contract awards
- $117.9 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $91.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 7 | $26.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $43,000 |
| 488190 | Other Support Activities for Air Transportation | 1 | $6,104 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 336411 | Aircraft Manufacturing | 1 | $-154,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 11 | $72.7 million |
| Department of Defense | 11 | $45.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.5 million |
| FY2025 | $39.2 million |
| FY2026 | $37.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA248622FA007 | Department of Defense | Delivery Order | 541330 | TECHNICAL MANAGEMENT AND ADVISORY SERVICES (TMAS 2) PLATFORM | $45,315,731 | $67,935,881 | October 1, 2022 | September 30, 2026 | Ogden, UT | usaspending.gov |
| 47QFLA23F0131 | General Services Administration | Delivery Order | 541330 | F16 UPGRADES MAINTENANCE | $23,873,493 | $30,138,179 | October 1, 2023 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 47QFPA25F0002 | General Services Administration | Delivery Order | 541330 | ANG AATC TEST EVALUATION SUPPORT SERVICES TESS | $22,220,658 | $22,602,963 | January 10, 2025 | January 9, 2027 | Tucson, AZ | usaspending.gov |
| 47QFLA22F0172 | General Services Administration | Delivery Order | 541712 | AEROSPACE ENGINEERINGAVIONICS SPECIALIST FIELD SERVICES FOR HC130J SITUATIONAL AWARENESS COMMUNICATIONS UPGRADES SACU | $15,455,068 | $25,576,007 | September 16, 2022 | September 15, 2026 | Dayton, OH | usaspending.gov |
| 47QFPA20F0006 | General Services Administration | Delivery Order | 541712 | ADMINSTRATIVE AND TECHNICAL SERVICES | $6,466,014 | $40,270,126 | January 10, 2020 | January 9, 2025 | Tucson, AZ | usaspending.gov |
| 47QFSA22F0127 | General Services Administration | Delivery Order | 541712 | AVIATION AND AEROSPACE FLIGHT AND ENGINEERING SUPPORT AAFES TO PERSONNEL RECOVERY FORCES | $5,560,806 | $11,464,760 | September 3, 2022 | September 2, 2027 | Tucson, AZ | usaspending.gov |
| FA248926FB003 | Department of Defense | Delivery Order | 541715 | TMAS 3 TRANSITION 412 TEST WING | $40,000 | $40,000 | July 1, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA558717C0007 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF FCF HH-60G PILOT&FLIGHT ENGINEER (SMA) | $6,104 | $907,834 | September 21, 2017 | September 25, 2019 | United Kingdom | usaspending.gov |
| 47QRCA25DSA38 | 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 | ||
| 47QRCA25DU141 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA800324F0010 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| HQ085926FF136 | 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 |
| GS10F0028W | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | November 1, 2009 | usaspending.gov | ||
| 47QRAD20D3074 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017819F7682 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Ogden, UT | usaspending.gov |
| FA800324D0015 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| N0017819D7682 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ085926DE375 | 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 | ||
| FA252118F0307 | Department of Defense | Delivery Order | 541712 | FUNCTIONAL CHECK FLIGHT PILOT | $-27,457 | $1,582,429 | August 17, 2018 | August 16, 2021 | Patrick Afb, FL | usaspending.gov |
| 47QFDA22F0022 | General Services Administration | Delivery Order | 541712 | AVIATION AND AEROSPACE FLIGHT AND ENGINEERING SUPPORT AAFES TO PERSONNEL RECOVERY FORCES BRIDGE AWARD | $-114,491 | $4,577,250 | March 30, 2022 | September 29, 2023 | Ogden, UT | usaspending.gov |
| FA862519C6702 | Department of Defense | Definitive Contract | 336411 | C-5M AIRCRAFT PRODUCTION INTEGRATION FOR MODIFICATION AWARD (PIMA) PROGRAM | $-154,746 | $104,860 | October 23, 2018 | December 2, 2022 | Ogden, UT | usaspending.gov |
| 47QFLA21F0204 | General Services Administration | Delivery Order | 541712 | C5 RTIC INTEGRATION AND TESTING | $-731,941 | $7,805,482 | August 23, 2021 | June 16, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.