Data / Federal awards / NAICS 541519 / GEODETIC SERVICES INC.
GEODETIC SERVICES INC.: 4 federal contract awards, $80,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEODETIC SERVICES INC. (UEI UPMWNA8Y25L1), Melbourne, FL, received 4 federal prime contract awards with $80,736 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($80,736) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UPMWNA8Y25L1UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $80,736Obligated
- 2024-03-26First action in window
- 2026-04-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $45,000 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $32,436 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $80,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,500 |
| FY2025 | $23,300 |
| FY2026 | $44,936 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904024P0090 | Department of Defense | Purchase Order | 541519 | V-STARS PORTSMOUTH | $37,500 | $37,500 | March 28, 2024 | April 1, 2026 | Melbourne, FL | usaspending.gov |
| SPMYM126P9619 | Department of Defense | Purchase Order | 339115 | V-STARS SYSTEM ACCESSORIES | $32,436 | $32,436 | March 24, 2026 | May 26, 2026 | Portsmouth, VA | usaspending.gov |
| N3904025P1019 | Department of Defense | Purchase Order | 541519 | THIS REQUIREMENT IS TO PROVIDE NORFOLK NAVAL SHIPYARD WITH A FIRM-FIXED-PRICE ORDER FOR BRAND NAME V-STARS MAINT RENEWAL . THE PERIOD OF PER | $7,500 | $7,500 | April 21, 2025 | March 16, 2026 | Melbourne, FL | usaspending.gov |
| N4215825PN114 | Department of Defense | Purchase Order | 811310 | PERFORM CALIBRATION SERVICES ON SCALE BAR SET - SN004 AND SN005 | $3,300 | $3,300 | August 29, 2025 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 811310
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.