Data / Federal awards / NAICS 541330 / GEODESICX, INC.
GEODESICX, INC.: 43 federal contract awards, $75.1 million obligated (FY2024 to FY2027)
GEODESICX, INC. (UEI K67DTTG9L6S5), Chesapeake, VA, received 43 federal prime contract awards with $75.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($74.7 million) and its largest code is NAICS 541330 Engineering Services.
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- K67DTTG9L6S5UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 43Contract awards
- $75.1 millionObligated
- 2023-10-05First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $72.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $2.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $163,847 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $113,299 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $111,174 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $101,440 |
| 334417 | Electronic Connector Manufacturing | 1 | $12,687 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $12,481 |
| 334112 | Computer Storage Device Manufacturing | 1 | $12,044 |
| 336612 | Boat Building | 1 | $11,046 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $74.7 million |
| Department of Homeland Security | 18 | $419,026 |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.8 million |
| FY2025 | $31.7 million |
| FY2026 | $16.7 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523624F3027 | Department of Defense | Delivery Order | 541330 | VEHICULAR TECHNOLOGY TRANSITION (VTT) INTEGRATED PRODUCT TEAM (IPT) SYSTEMS ENGINEERING, INTEGRATION, & LIMITED PRODUCTION | $31,870,491 | $49,105,442 | June 25, 2024 | June 24, 2027 | Hanahan, SC | usaspending.gov |
| N6523623F3033 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING AND LOGISTICS SUPPORT FOR UNITED STATES MARINE CORPS (USMC) COMMUNICATIONS SYSTEMS. | $24,259,011 | $35,253,209 | August 29, 2023 | August 28, 2026 | Hanahan, SC | usaspending.gov |
| N6523624F3016 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND INFORMATION TECHNOLOGY SUPPORT FOR THE VEHICULAR TECHNOLOGY TRANSITION (VTT) INTEGRATED PRODUCT TEAM (IPT). | $10,016,460 | $14,697,412 | February 20, 2024 | February 19, 2027 | North Charleston, SC | usaspending.gov |
| N6523622F3018 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NAVAL INFORMATION WARFARE CE | $5,058,293 | $17,562,849 | June 3, 2022 | June 3, 2025 | Chesapeake, VA | usaspending.gov |
| N3220524F0008 | Department of Defense | Delivery Order | 334511 | N102/N04/J.ELLIS/ELECTRONIC NAVIGATION CHARTS | $2,063,033 | $2,063,033 | October 5, 2023 | October 4, 2024 | Norfolk, VA | usaspending.gov |
| N6523622F3026 | Department of Defense | Delivery Order | 541330 | MAINTENANCE FIGURE OF MERIT (MFOM) TESTING, OPERATIONS AND SUPPORT (SUSTAINMENT). | $1,384,880 | $8,748,244 | September 19, 2022 | August 31, 2024 | Chesapeake, VA | usaspending.gov |
| N0010425PQA82 | Department of Defense | Purchase Order | 335931 | RECEIVER-TRANSMITTE | $113,146 | $113,146 | March 19, 2025 | May 14, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425PSA59 | Department of Defense | Purchase Order | 334118 | DISPLAY,RUGGED MARI | $111,174 | $111,174 | December 31, 2024 | July 1, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z04026P50258B00 | Department of Homeland Security | Purchase Order | 334511 | RAYMARINE OVERHAUL SERVICES | $99,750 | $99,750 | December 21, 2026 | December 21, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P29450B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B4200RN023 OIR ANTENNA PEDESTAL SUB, 5985 01-627-0175 | $79,781 | $79,781 | May 13, 2026 | December 15, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026P29497B00 | Department of Homeland Security | Purchase Order | 811210 | 2126406B4200RN046 OIR ANTENNA PEDESTAL SUB, 5985 01-627-0175 | $69,903 | $69,903 | July 23, 2026 | June 1, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z04025F51666B00 | Department of Homeland Security | Delivery Order | 334511 | REPAIR OF MULTIPLE SONAR, SOUND SET, MULTIPLE DISPLAY UNIT MFD12, AND MULTIPLE DISPLAY UNIT RD33. | $44,021 | $44,021 | February 20, 2025 | July 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P29232B00 | Department of Homeland Security | Purchase Order | 811210 | SPU BOARD | $37,000 | $37,000 | August 15, 2024 | February 5, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025P29370B00 | Department of Homeland Security | Purchase Order | 811210 | 7025-25-160-6957 OPEN, INSPECT, REPORT AND REPAIR OF DISPLAY UNIT, 19" | $26,180 | $26,180 | May 2, 2025 | May 17, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026P29474B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B4200DJ017 OIR DISPLAY UNIT, 19" (AOAA) 7025 25-160-6957 | $21,659 | $21,659 | June 9, 2026 | December 21, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08024P29601B00 | Department of Homeland Security | Purchase Order | 811210 | 7025-25-160-6957 OPEN, INSPECT, REPORT AND REPAIR OF DISPLAY UNIT, 19" | $19,330 | $19,330 | September 5, 2024 | September 19, 2024 | Chesapeake, VA | usaspending.gov |
| N0010424PQC15 | Department of Defense | Purchase Order | 334511 | CONTROL-INDICATOR | $13,500 | $13,500 | March 7, 2024 | March 7, 2025 | Chesapeake, VA | usaspending.gov |
| N0010424PJC27 | Department of Defense | Purchase Order | 334417 | DISPLAY,RUGGED MARI | $12,687 | $12,687 | July 16, 2024 | May 27, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08024P20702B00 | Department of Homeland Security | Purchase Order | 423430 | 2124404B4200DJ024 REMOTE STATION DISPLAY 5820 01-667-1650 | $12,481 | $12,481 | April 23, 2024 | August 15, 2024 | Chesapeake, VA | usaspending.gov |
| SPE8EN26P0525 | Department of Defense | Purchase Order | 334112 | 8512152763!DISPLAY UNIT | $12,044 | $12,044 | June 2, 2026 | November 17, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PSC23 | Department of Defense | Purchase Order | 336612 | CONTROL,RADAR DISPL | $11,046 | $11,046 | July 10, 2024 | November 15, 2024 | Chesapeake, VA | usaspending.gov |
| N0010425PQB13 | Department of Defense | Purchase Order | 333998 | CONTROL-INDICATOR | $7,397 | $7,397 | April 16, 2025 | April 16, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026P29088B00 | Department of Homeland Security | Purchase Order | 811210 | 5830-01-602-9867 OPEN, INSPECT, REPORT AND REPAIR OF INTERCOMMUNICATION STATION | $7,200 | $7,200 | May 23, 2026 | October 1, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08024P29003B00 | Department of Homeland Security | Purchase Order | 811210 | 5830-01-602-9867 OPEN, INSPECT, REPORT AND REPAIR INTERCONNUMICATION STATION | $4,234 | $4,234 | May 28, 2024 | August 30, 2024 | Chesapeake, VA | usaspending.gov |
| N0010426PTA66 | Department of Defense | Purchase Order | 333611 | GEARBOX AY 25KW, 42 | $3,838 | $3,838 | February 10, 2026 | June 10, 2026 | Chesapeake, VA | usaspending.gov |
| 47QRCA24DV227 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSE52 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N0003925FE063 | Department of Defense | Delivery Order | 541330 | CIIS MINIMUM GUARANTEE ORDER | $2,000 | $2,000 | August 25, 2025 | October 31, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z04025F51564B00 | Department of Homeland Security | Delivery Order | 334511 | $500 MINIMUM GUARANTEE DELIVERY ORDER | $535 | $535 | November 1, 2024 | December 31, 2024 | Chesapeake, VA | usaspending.gov |
| HQ085926FE075 | 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 |
| SPE4A626PT772 | Department of Defense | Purchase Order | 335931 | 8512158677!CABLE ASSEMBLY,SPEC | $153 | $153 | June 5, 2026 | June 19, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z04022F56504B00 | Department of Homeland Security | Delivery Order | 334511 | PURCHASE OF CLIN(S) FROM SCHEDULE. | $0 | $6,120 | August 17, 2022 | January 21, 2023 | Chesapeake, VA | usaspending.gov |
| 70Z08022P20531B00 | Department of Homeland Security | Purchase Order | 333318 | ANTENNA 5985 01 531 5272 | $0 | $17,700 | August 15, 2022 | October 15, 2022 | Chesapeake, VA | usaspending.gov |
| HQ085926DE350 | 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 | ||
| 70Z04025D51561B00 | Department of Homeland Security | IDC | 334511 | SINS II & AIS II NEW EQUIPMENT | $0 | $1,964,696 | November 1, 2024 | usaspending.gov | ||
| 70Z08021P29216B00 | Department of Homeland Security | Purchase Order | 811219 | 2121401B4200DJ051 OIR RADAR, X-BAND PED 24RPM 3010 01-530-1103, 5830 01-602-9867 | $0 | $35,480 | August 17, 2021 | October 31, 2021 | Chesapeake, VA | usaspending.gov |
| 70Z04020D55072B00 | Department of Homeland Security | IDC | 334511 | THIS IS A COMMERCIAL, FIXED-PRICE REQUIREMENTS CONTRACT FOR NEW AND OVERHAULED OEM FURUNO SINS I EQUIPMENT AND PARTS CONSISTING OF ONE (1), | $0 | $2,616,842 | June 22, 2020 | usaspending.gov | ||
| N0003925DE008 | Department of Defense | IDC | 541330 | PROVIDE C4I MATERIAL ACQUISITION AND NON-MATERIEL SUPPORT SERVICES. | $0 | $76,756,000 | August 25, 2025 | usaspending.gov | ||
| N0017819D7699 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 70Z04023F56503B00 | Department of Homeland Security | Delivery Order | 334511 | REMAN OF CLIN 3030 RECEIVER TRANSMITTER | $-3,048 | $4,306 | September 8, 2023 | January 5, 2024 | Curtis Bay, MD | usaspending.gov |
| N6523618F3017 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LIGHT ARMORED VEHICLE COMMAND AND CONTROL (LAV-C2) | $-18,393 | $3,089,101 | December 22, 2017 | January 9, 2023 | North Charleston, SC | usaspending.gov |
| N0010423PXC74 | Department of Defense | Purchase Order | 333310 | RADAR PROCESSOR U | $-46,704 | $13,696 | May 9, 2023 | November 11, 2023 | Chesapeake, VA | usaspending.gov |
| N6523617F3085 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-152,720 | $3,657,872 | June 27, 2017 | June 27, 2022 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
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.