Data / Federal awards / NAICS 541715 / GEORGIA TECH APPLIED RESEARCH CORP
GEORGIA TECH APPLIED RESEARCH CORP: 383 federal contract awards, $1.4 billion obligated (FY2024 to FY2027)
GEORGIA TECH APPLIED RESEARCH CORP (UEI L3G5SBQ2PLK5), Atlanta, GA, received 383 federal prime contract awards with $1.4 billion obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.4 billion) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- L3G5SBQ2PLK5
- Parent organization
- UNIVERSITY SYSTEM OF GEORGIA
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 383
- Obligated
- $1.4 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-07-13
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) | 212 | $1.12 billion |
| 541330 | Engineering Services | 78 | $186.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 28 | $34 million |
| 541511 | Custom Computer Programming Services | 2 | $24.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 47 | $2.8 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $2.8 million |
| 541713 | Research and Development in Nanotechnology | 1 | $2 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $192,022 |
| 334111 | Electronic Computer Manufacturing | 1 | $96,385 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 368 | $1.37 billion |
| National Science Foundation | 1 | $649,148 |
| Department of Health and Human Services | 3 | $1,057 |
| General Services Administration | 6 | $0 |
| Department of Homeland Security | 1 | $-886 |
| National Aeronautics and Space Administration | 2 | $-10,238 |
| Department of Transportation | 2 | $-13,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $513.5 million |
| FY2025 | $474.8 million |
| FY2026 | $379.7 million |
Contract awards
The 50 largest of 383 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA807522F0015 | Department of Defense | Delivery Order | 541715 | ENGINEERING AND ANALYSIS FOR THE STRATEGIC CAPABILITY OFFICE, OFFICE OF THE SECRETARY OF DEFENSE | $55,709,785 | $118,698,133 | April 15, 2022 | April 17, 2027 | Atlanta, GA | usaspending.gov |
| FA872324FB008 | Department of Defense | Delivery Order | 541715 | BUILD AND DELIVER 15 TRANSITIONAL RECEIVER EXCITER (T-REX) UNITS PLUS LINE REPLACEMENT UNIT (LRU) SPARES TO COMPLETE A FULL FLEET REPLACEMEN | $54,144,621 | $58,276,289 | September 30, 2024 | August 6, 2029 | Atlanta, GA | usaspending.gov |
| FA807523F0004 | Department of Defense | Delivery Order | 541715 | ACCELERATING SOLUTIONS FOR ELECTRONIC WARFARE FOR THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR RESEARCH AND ENGINEERING ELECTROMAGNETIC | $50,249,322 | $93,933,068 | January 12, 2023 | January 16, 2028 | Atlanta, GA | usaspending.gov |
| W31P4Q25F0151 | Department of Defense | Delivery Order | 541715 | AFLCMC HBY ELECTRONIC WARFARE RESEARCH AND DEVELOPMENT | $41,933,916 | $41,933,916 | September 18, 2025 | September 14, 2028 | Atlanta, GA | usaspending.gov |
| W31P4Q24F0041 | Department of Defense | Delivery Order | 541715 | AVIONICS RESEARCH SYSTEMS DEVELOPMENT ENGINEERING FOR ARMY AVIATION PLATFORMS. | $40,503,265 | $48,348,955 | September 27, 2024 | October 19, 2027 | Atlanta, GA | usaspending.gov |
| W31P4Q24F0123 | Department of Defense | Delivery Order | 541715 | PACIFIC AIR FORCES AREA OF RESPONSIBILITY DEPLOYED RANGE SYSTEMS SUSTAINMENT AND SUPPORT IIB | $39,964,837 | $44,799,886 | September 27, 2024 | December 2, 2027 | Atlanta, GA | usaspending.gov |
| N0001424C1515 | Department of Defense | Definitive Contract | 541715 | THIS EFFORT IS TO INVESTIGATE THE EXTENSION OF SWARMING AUTONOMY FROM EXPENDABLE, AUTONOMOUS UNMANNED AERIAL VEHICLES (UAVS) TO ENABLE HETER | $37,041,478 | $65,268,069 | September 12, 2024 | September 3, 2028 | Atlanta, GA | usaspending.gov |
| FA807521F0037 | Department of Defense | Delivery Order | 541715 | COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SYSTEMS ENGINEERING, DEVELOPMENT, AND INTEGRATIO | $35,941,449 | $90,825,152 | July 9, 2021 | July 8, 2026 | Atlanta, GA | usaspending.gov |
| FA807524F0021 | Department of Defense | Delivery Order | 541715 | ANALYSIS, RESEARCH, AND ENGINEERING ANALYSIS OF AVIATION ELECTRONIC WARFARE FOR NAVAL AVIATION ENTERPRISE, PROGRAM MANAGEMENT ACTIVITY 272, | $35,020,523 | $90,226,497 | April 15, 2024 | April 14, 2029 | Atlanta, GA | usaspending.gov |
| W31P4Q26F0012 | Department of Defense | Delivery Order | 541715 | DEFENSE, RESEARCH, ENGINEERING, SCIENCE AND TECHNOLOGY DEVELOPMENT (DRES&TD) HIGH POWER MICROWARE AND DISTRIBUTED APERTURE SUPPORT (HPMDAS) | $31,867,000 | $31,867,000 | December 12, 2025 | April 23, 2029 | Atlanta, GA | usaspending.gov |
| FA820526FB006 | Department of Defense | Delivery Order | 541715 | ANTENNA CALIBRATION FACILITY | $30,355,694 | $30,355,694 | January 1, 2026 | December 31, 2028 | Hill Afb, UT | usaspending.gov |
| FA872322F9008 | Department of Defense | Delivery Order | 541715 | COBRA DANE (CD)AUTOMATED DATA PROCESSING EQUIPMENT-REHOST (ADPE-R) VIRTUAL ADDRESS EXTENSION REPLACEMENT (VAX-R) | $29,873,566 | $38,580,176 | September 1, 2022 | August 1, 2026 | Atlanta, GA | usaspending.gov |
| W31P4Q21F0285 | Department of Defense | Delivery Order | 541715 | TASK ORDER W31P4Q-21-F-0285 (S3I CONTROL NUMBER 292-1A) IS ISSUED IN ACCORDANCE WITH SECTION H-14, ORDERING PROCEDURES OF THE BASIC CONTRACT | $26,795,315 | $91,936,763 | September 20, 2021 | September 19, 2026 | Atlanta, GA | usaspending.gov |
| FA852323F0012 | Department of Defense | Delivery Order | 541330 | ESSENTIAL ENGINEERING AND RESEARCH CAPABILITY - BAND 8 | $26,170,804 | $33,901,494 | June 12, 2023 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| FA807523F0003 | Department of Defense | Delivery Order | 541715 | LOGISTICS, INNOVATION, SUPPLY CHAIN, AND SYSTEMS ENGINEERING FOR THE UNITED STATES MARINE CORPS, MARINE CORPS LOGISTICS COMMAND | $26,002,333 | $50,550,056 | January 9, 2023 | January 22, 2028 | Atlanta, GA | usaspending.gov |
| FA861225FB009 | Department of Defense | Delivery Order | 541330 | GEORGIA TECH RESEARCH INSTITUTE (GTRI) SUPPORT TO DEPARTMENT OF THE AIR FORCE (DAF) | $24,909,812 | $32,191,693 | March 1, 2025 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| W31P4Q22F0012 | Department of Defense | Delivery Order | 541715 | ARMY INTEGRATED FIRES TECHNICAL SUPPORT | $24,718,251 | $42,254,458 | December 16, 2021 | December 15, 2026 | Atlanta, GA | usaspending.gov |
| HC102822C0006 | Department of Defense | Definitive Contract | 541511 | ENGINEERING SERVICES SUPPORT | $24,598,391 | $62,662,061 | March 1, 2022 | August 30, 2025 | Atlanta, GA | usaspending.gov |
| W31P4Q25F0158 | Department of Defense | Delivery Order | 541715 | ADVANCE ELECTRONIC WARFARE RESEARCH | $23,631,997 | $26,291,283 | September 30, 2025 | July 1, 2028 | Atlanta, GA | usaspending.gov |
| W31P4Q22F0150 | Department of Defense | Delivery Order | 541715 | MODERNIZATION AND SUSTAINMENT OF INTEROPERABLE LIVE, VIRTUAL AND CONSTRUCTIVE (LVC) TEST & TRAINING RANGE (TTR) SYSTEMS AND CAPABILITIES | $19,880,974 | $29,934,951 | August 5, 2022 | April 21, 2026 | Atlanta, GA | usaspending.gov |
| FA872321F9003 | Department of Defense | Delivery Order | 541715 | BALLISTIC MISSILE EARLY WARNING SYSTEMS (BMEWS) PAVE PAWS T-REX | $19,037,936 | $100,936,081 | July 30, 2021 | August 15, 2026 | Atlanta, GA | usaspending.gov |
| FA807525F0054 | Department of Defense | Delivery Order | 541715 | ELECTROMAGNETIC WARFARE, AVIONICS, AND SENSOR SYSTEMS ENGINEERING AND TESTING FOR AIR NATIONAL GUARD AIR FORCE RESERVE COMMAND TEST CENTER. | $18,082,746 | $18,082,746 | September 29, 2025 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| W31P4Q21F0313 | Department of Defense | Delivery Order | 541715 | ELECTRONIC WARFARE RESEARCH AND DEVELOPMENT | $17,815,800 | $37,810,863 | September 22, 2021 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| FA852325FB007 | Department of Defense | Delivery Order | 541330 | ALQ-213 FOLLOW-ON ENGINEERING SERVICES TASK ORDER | $17,774,089 | $17,774,089 | May 9, 2025 | May 8, 2028 | Warner Robins, GA | usaspending.gov |
| FA872322F9001 | Department of Defense | Delivery Order | 541715 | BMEWS PAVE PAWS DIGITAL EARLY WARNING RADAR PHASE 2B | $17,749,515 | $52,695,864 | April 22, 2022 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| FA807520F0090 | Department of Defense | Delivery Order | 541715 | ELECTRONIC WARFARE RESEARCH, ANALYSIS, AND TESTING | $16,680,681 | $102,530,355 | September 16, 2020 | September 20, 2025 | Tucson, AZ | usaspending.gov |
| FA865022F9321 | Department of Defense | Delivery Order | 541715 | GEORGIA TECH RESEARCH INSTITUTE (GTRI) SUPPORT TO DEPARTMENT OF THE AIR FORCE CHIEF ARCHITECT'S OFFICE | $16,392,438 | $30,279,983 | December 21, 2021 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| W31P4Q23F0213 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR PERFORMANCE OF THE PERFORMANCE WORK STATEMENT ENTITLED, "SEARCH TRACK ACQUIRE RADIATE ELIMINATE (STARE) PROJECT OFFICE: RADAR | $16,027,479 | $16,691,883 | September 18, 2023 | March 10, 2028 | Atlanta, GA | usaspending.gov |
| FA852324F0035 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT AND DEFICIENCY ANALYSIS SUPPORT | $15,512,545 | $34,166,684 | July 15, 2024 | July 14, 2027 | Atlanta, GA | usaspending.gov |
| FA873023F0045 | Department of Defense | Delivery Order | 541715 | MULTI-FUNCTIONAL INFORMATION DISTRIBUTION SYSTEM. (MIDS) JOINT TACTICAL RADIO SYSTEM (JTRS) UPGRADE | $15,108,255 | $40,443,134 | February 7, 2023 | February 21, 2027 | Atlanta, GA | usaspending.gov |
| FA855524F0020 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT AND ENGINEERING SERVICES FOR SPECIAL PROJECTS. | $14,533,054 | $14,533,054 | July 12, 2024 | July 11, 2026 | Atlanta, GA | usaspending.gov |
| W31P4Q23F0212 | Department of Defense | Delivery Order | 541715 | UARC PWS ENTITLED, "GROUND COMBAT SYSTEM RESEARCH AND ENGINEERING" | $14,256,657 | $14,280,962 | September 21, 2023 | February 26, 2028 | Atlanta, GA | usaspending.gov |
| W31P4Q25F0156 | Department of Defense | Delivery Order | 541715 | UNITED STATES AIR FORCES IN EUROPE AREA OF RESPONSIBILITY DEPLOYED RANGE SYSTEMS SUSTAINMENT AND SUPPORT UADRSS II | $13,450,313 | $13,450,313 | September 18, 2025 | April 23, 2027 | Atlanta, GA | usaspending.gov |
| HQ085422F0029 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT -BC | $13,147,914 | $25,281,696 | April 21, 2022 | July 24, 2026 | Atlanta, GA | usaspending.gov |
| W31P4Q24F0161 | Department of Defense | Delivery Order | 541715 | ADVANCED VIRTUAL THREAT REACTION AND AVOIDANCE TRAINER | $12,557,358 | $12,557,358 | September 26, 2024 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| HQ085422F0038 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $12,513,083 | $24,767,462 | May 6, 2022 | November 5, 2027 | Atlanta, GA | usaspending.gov |
| W31P4Q22F0249 | Department of Defense | Delivery Order | 541715 | TASK ORDER W31P4Q22F0249 (S3I#301-2) IS ISSUED IN ACCORDANCE WITH SECTION H-14, ORDERING PROCEDURES OF THE BASIC CONTRACT, FOR THE (PWS) ENT | $12,348,751 | $17,359,286 | September 26, 2022 | June 4, 2026 | Atlanta, GA | usaspending.gov |
| FA807520F0002 | Department of Defense | Delivery Order | 541715 | AATTC TACTICS, INTEGRATION ENGINEERING, AND TRAINING, ADVANCED AIRLIFT TACTICS TRAINING CENTER | $12,244,948 | $91,413,241 | February 18, 2020 | February 17, 2025 | Saint Joseph, MO | usaspending.gov |
| FA236326FB004 | Department of Defense | Delivery Order | 541715 | THIS DELIVERY ORDER (DO) IS ISSUED FOR THE MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) JOINT TACTICAL RADIO SYSTEM (JTRS) UPGRADE | $12,063,061 | $12,063,061 | May 30, 2026 | June 29, 2029 | Tinker Afb, OK | usaspending.gov |
| W31P4Q21F0332 | Department of Defense | Delivery Order | 541715 | NAVAL AIR WARFARE CENTER WEAPONS DIVISION (NAWCWD) AIRBORNE ELECTRONIC ATTACK INTEGRATED PRODUCT TEAM (AEA IPT) MACHINE LEARNING SUPPORT | $10,791,703 | $16,238,584 | September 24, 2021 | September 24, 2026 | Atlanta, GA | usaspending.gov |
| FA862024C4024 | Department of Defense | Definitive Contract | 541330 | BIG SAFARI | $10,364,695 | $10,480,395 | November 17, 2023 | August 10, 2027 | Atlanta, GA | usaspending.gov |
| FA807522F0045 | Department of Defense | Delivery Order | 541715 | MULTI-SPECTRAL ELECTRONIC WARFARE RESEARCH AND DEVELOPMENT FOR COMMUNICATIONS ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER ARMY REPROGRAM | $10,154,912 | $97,024,979 | September 15, 2022 | September 15, 2027 | Atlanta, GA | usaspending.gov |
| W31P4Q24F0126 | Department of Defense | Delivery Order | 541715 | JOINT PACIFIC ALASKA RANGE COMPLEX SYSTEMS SUSTAINMENT AND SUPPORT | $9,480,672 | $9,480,672 | September 26, 2024 | May 5, 2027 | Atlanta, GA | usaspending.gov |
| FA255324FB002 | Department of Defense | Delivery Order | 541715 | GEORGIA TECH RESEARCH INSTITUTE (GTRI) ENTERPRISE TECHNICAL SERVICES (GETS). SEE SECTION J FOR THE PERFORMANCE WORK STATEMENT. | $9,020,916 | $18,601,235 | June 24, 2024 | February 21, 2027 | Colorado Springs, CO | usaspending.gov |
| W31P4Q25F0083 | Department of Defense | Delivery Order | 541715 | REVOLUTIONIZING TRAINING-PIONEERING ADVANCEMENTS IN LIVE VIRTUAL AND CONSTRUCTIVE LVC CAPABILITIES FOR TEST AND TRAINING | $8,018,377 | $9,018,377 | September 29, 2025 | September 28, 2030 | Atlanta, GA | usaspending.gov |
| FA852325FB035 | Department of Defense | Delivery Order | 541330 | THIS EFFORT IS TO SUPPORT THE DEVELOPMENT, DOCUMENTATION, DELIVERY AND INITIAL MAINTENANCE OF THE ELECTRONIC WARFARE (EW) INTEGRATED SUPPORT | $7,945,355 | $7,945,355 | September 30, 2025 | July 31, 2029 | Atlanta, GA | usaspending.gov |
| FA852323F0027 | Department of Defense | Delivery Order | 541330 | AFRL IDAL TECHNOLOGY/SYSTEM REQUIREMENTS AND DEMONSTRATIONS | $7,680,284 | $9,000,284 | May 23, 2023 | June 12, 2026 | Atlanta, GA | usaspending.gov |
| FA872321F9009 | Department of Defense | Delivery Order | 541715 | BMEWS PAVE PAWS (BPP) SPARC AND REX | $7,567,161 | $57,845,308 | September 16, 2021 | July 1, 2025 | Atlanta, GA | usaspending.gov |
| FA237125FB001 | Department of Defense | Delivery Order | 541715 | SYSTEM ENGINEERING AND SUBJECT MATTER EXPERT (SME) SUPPORT FOR E-7 AIRBORNE EARLY WARNING AND CONTROL (AEW&C) ACQUISITION PROGRAM | $7,512,565 | $9,060,202 | December 9, 2024 | December 8, 2026 | Atlanta, GA | usaspending.gov |
| FA821024F0015 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF OPEN-AIR RANGE CAPABLE SOFTWARE INTEGRATION LAB (SIL) FOR ADVANCED RADAR THREAT SYSTEM - VARIANT 1 (ARTS-V1). | $7,095,887 | $7,095,887 | September 26, 2024 | September 26, 2027 | Atlanta, GA | 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 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.