Data / Federal awards / NAICS 541330 / GRYPHON TECHNOLOGIES, L.C.
GRYPHON TECHNOLOGIES, L.C.: 123 federal contract awards, $343.2 million obligated (FY2024 to FY2027)
GRYPHON TECHNOLOGIES, L.C. (UEI ZNDDLJMNCJA7), Washington, DC, received 123 federal prime contract awards with $343.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($343.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ZNDDLJMNCJA7
- Parent organization
- G. S. PRECISION, INC.
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $343.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 97 | $318.9 million |
| 541380 | Testing Laboratories and Services | 10 | $24.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 517212 | Cellular and Other Wireless Telecommunications | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 122 | $343.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172 million |
| FY2025 | $94.9 million |
| FY2026 | $76.3 million |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016422F3005 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL TECHNICAL ENGINEERING SUPPORT SERVICES FOR CRADLE-TO-GRAVE PROGRAM MANAGEMENT OF PEO IWS COMBAT MANAGEMENT SYSTEMS (CMS). | $117,678,969 | $173,178,910 | June 6, 2022 | June 5, 2027 | Washington, DC | usaspending.gov |
| N0016421F3023 | Department of Defense | Delivery Order | 541330 | ESS FOR SEA 05 FOR SHIPS, SHIPS SYSTEMS, WARFARE SYSTEMS, AND SENSORS IN THE SHIP DESIGN, ENGINEERING, AND INTEGRATION SUPPORT FOR CVNS TECH | $45,227,674 | $98,129,183 | July 15, 2021 | July 26, 2026 | Washington, DC | usaspending.gov |
| N6523621F3020 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL AND SUBJECT MATTER EXPERTISE SUPPORT TO THE DARPA INFORMATION INNOVATION OFFICE (I2O) FOR EXISTING AN | $44,903,481 | $112,237,940 | June 23, 2021 | June 22, 2026 | Washington, DC | usaspending.gov |
| N0024421F3025 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS FOR CNSP READINESS ASSISTANCE TRAINING TEAM (RATT) SUPPORT SERVICES. | $19,636,188 | $43,447,953 | October 1, 2021 | September 30, 2026 | San Diego, CA | usaspending.gov |
| HQ014717C0040 | Department of Defense | Definitive Contract | 541330 | SEA BASED X-BAND RADAR MISSION INTEGRATION IGF::OT::IGF | $14,245,225 | $85,762,217 | June 15, 2017 | December 14, 2024 | Honolulu, HI | usaspending.gov |
| N0016720F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR COMBATANT CRAFT DIVISION | $14,082,422 | $61,648,762 | July 10, 2020 | September 19, 2025 | Virginia Beach, VA | usaspending.gov |
| N0017417F3011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENGINEERING, MAINTENANCE AND AVAILABILITY PLANNING, MISSION AND ADMINISTRATIVE SUPPORT SERVICES, E | $11,072,545 | $94,398,398 | September 1, 2017 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N6339417F3001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION (NSWC PHD} IS THE DESIGNATED IN-SERVICE ENGINEERING AGENT (ISEA) FOR UN | $7,283,264 | $53,897,408 | May 23, 2017 | March 31, 2024 | Washington, DC | usaspending.gov |
| N6833523F3004 | Department of Defense | Delivery Order | 541330 | ALRE LOGISTICS SUPPORT SERVICES CONTRACT | $6,337,820 | $12,900,092 | June 22, 2023 | June 21, 2027 | Washington, DC | usaspending.gov |
| FA702224F0007 | Department of Defense | Delivery Order | 541380 | SAMPLE ANALYSIS AND SERVICES. | $6,286,591 | $6,286,591 | October 1, 2023 | May 31, 2024 | Sunol, CA | usaspending.gov |
| N0018923F0248 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $5,730,667 | $7,564,660 | March 29, 2023 | March 28, 2027 | Norfolk, VA | usaspending.gov |
| N0018924F0519 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES | $5,679,026 | $5,679,026 | September 9, 2024 | September 13, 2026 | Norfolk, VA | usaspending.gov |
| FA702226F0004 | Department of Defense | Delivery Order | 541380 | NON PERSONAL SERVICES FOR PROCESSING, ANALYSIS AND QUANTITATIVE EVALUATION OF ENVIRONMENTAL SAMPLE AND OTHER ASSOCIATED SERVICES IN SUPPORT | $4,835,549 | $4,835,549 | October 1, 2025 | September 30, 2026 | Sunol, CA | usaspending.gov |
| FA702225F0003 | Department of Defense | Delivery Order | 541380 | FY25 ANALYSIS SERVICES | $4,650,862 | $4,650,863 | October 1, 2024 | September 30, 2025 | Sunol, CA | usaspending.gov |
| N0018923F0225 | Department of Defense | Delivery Order | 541330 | BASE PERIOD: SEPS SERVICES | $4,592,601 | $6,102,052 | March 24, 2023 | March 23, 2027 | Norfolk, VA | usaspending.gov |
| FA702224F0005 | Department of Defense | Delivery Order | 541380 | FY24 PARTICLE ANALYSIS SERVICES | $4,524,677 | $4,524,677 | October 1, 2023 | September 30, 2024 | Sunol, CA | usaspending.gov |
| N0018923F0075 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $3,952,361 | $5,220,899 | December 13, 2022 | December 30, 2026 | Norfolk, VA | usaspending.gov |
| FA702224F0053 | Department of Defense | Delivery Order | 541380 | LAB SAMPLE ANALYSIS FOR TASK ORDER 18 | $3,705,205 | $3,705,205 | May 1, 2024 | October 31, 2024 | Sunol, CA | usaspending.gov |
| N0018923F0064 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $3,313,811 | $4,208,789 | November 3, 2022 | September 20, 2026 | Norfolk, VA | usaspending.gov |
| N0018923F0083 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $2,126,980 | $2,803,497 | January 5, 2023 | January 29, 2027 | Norfolk, VA | usaspending.gov |
| N0018923F0052 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $1,843,470 | $2,281,156 | October 26, 2022 | October 25, 2026 | Norfolk, VA | usaspending.gov |
| N0018923F0267 | Department of Defense | Delivery Order | 541330 | BASE PERIOD: EMS SUPPORT | $1,687,770 | $1,873,901 | April 12, 2023 | April 26, 2027 | Norfolk, VA | usaspending.gov |
| N0018922F0400 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $1,650,801 | $3,248,184 | July 28, 2022 | August 1, 2026 | Norfolk, VA | usaspending.gov |
| N0018923F0259 | Department of Defense | Delivery Order | 541330 | BASE PERIOD: EMS SUPPORT LABOR | $1,491,373 | $1,799,678 | April 10, 2023 | April 9, 2027 | San Diego, CA | usaspending.gov |
| N0018925F0377 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES | $1,291,512 | $1,291,512 | June 23, 2025 | December 26, 2026 | Norfolk, VA | usaspending.gov |
| N6449824F4208 | Department of Defense | Delivery Order | 541330 | SERVICES | $885,876 | $1,243,448 | August 12, 2025 | August 28, 2025 | Philadelphia, PA | usaspending.gov |
| N0018923F0141 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES BASE PERIOD LABOR | $777,756 | $1,028,093 | January 9, 2023 | January 8, 2027 | Norfolk, VA | usaspending.gov |
| N6449822F0014 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN | $709,000 | $1,492,370 | September 1, 2022 | October 31, 2024 | Washington, DC | usaspending.gov |
| N6449823F4341 | Department of Defense | Delivery Order | 541330 | SERVICES | $642,084 | $956,858 | September 27, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| N0042123F0523 | Department of Defense | Delivery Order | 541330 | C&SA LABOR - WCF | $616,699 | $1,190,067 | June 23, 2023 | June 22, 2024 | Patuxent River, MD | usaspending.gov |
| N6449825F0024 | Department of Defense | Delivery Order | 541330 | ADVANCED WEAPONS ELEVATOR SCHEDULING SUPPORT SERVICES | $450,000 | $699,384 | August 7, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N0018924F0041 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES | $434,719 | $434,719 | October 26, 2023 | May 12, 2025 | Norfolk, VA | usaspending.gov |
| N0018922F0442 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $413,608 | $795,432 | August 23, 2022 | August 22, 2026 | Norfolk, VA | usaspending.gov |
| N0042119F6071 | Department of Defense | Delivery Order | 541330 | PMA-281 RDT&E LABOR - BASE | $360,309 | $3,346,701 | June 23, 2019 | June 22, 2024 | Patuxent River, MD | usaspending.gov |
| N0042121F2697 | Department of Defense | Delivery Order | 541330 | NAWC TSD LABOR - OPYR 3 | $354,399 | $1,227,190 | November 17, 2020 | November 16, 2024 | Bethesda, MD | usaspending.gov |
| FA702224F0046 | Department of Defense | Delivery Order | 541380 | NON PERSONAL SERVICES FOR THE PROCESSING, ANALYSIS, AND QUANTITATIVE EVALUATION OF ENVIRONMENTAL SAMPLES AND OTHER ASSOCIATED SERVICES IN SU | $343,358 | $343,358 | March 15, 2024 | July 31, 2025 | Patrick Afb, FL | usaspending.gov |
| N0018924F0058 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $279,747 | $279,747 | November 14, 2023 | September 15, 2024 | Washington, DC | usaspending.gov |
| FA702223F0042 | Department of Defense | Delivery Order | 541380 | NON PERSONAL SERVICES FOR THE PROCESSING, ANALYSIS, AND QUANTITATIVE EVALUATION OF ENVIRONMENTAL SAMPLES AND OTHER ASSOCIATED SERVICES IN SU | $244,463 | $1,832,059 | May 9, 2023 | May 8, 2025 | Sunol, CA | usaspending.gov |
| N0018923F0270 | Department of Defense | Delivery Order | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $233,642 | $783,457 | April 11, 2023 | April 10, 2025 | Norfolk, VA | usaspending.gov |
| N6449823F4138 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $200,000 | $466,734 | June 29, 2023 | January 16, 2026 | Chesapeake, VA | usaspending.gov |
| N0042123F0066 | Department of Defense | Delivery Order | 541330 | PMA-263 TASK ORDER AWARD AND INCREMENTAL FUNDING | $164,607 | $405,548 | November 16, 2022 | June 22, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F3065 | Department of Defense | Delivery Order | 541330 | JSF WCF LABOR | $150,215 | $1,666,740 | June 6, 2019 | June 22, 2024 | Bethesda, MD | usaspending.gov |
| N0042119F6070 | Department of Defense | Delivery Order | 541330 | PMA 280 - O&M LABOR - BASE YEAR | $123,701 | $3,602,196 | June 13, 2019 | June 22, 2024 | Patuxent River, MD | usaspending.gov |
| N0042119F6072 | Department of Defense | Delivery Order | 541330 | PMA 290 LABOR | $110,411 | $1,922,273 | June 23, 2019 | June 22, 2024 | Patuxent River, MD | usaspending.gov |
| N0042120F0097 | Department of Defense | Delivery Order | 541330 | INTEGRATED/PROJECT SUPPORT | $100,329 | $2,130,131 | March 5, 2020 | March 8, 2025 | Bethesda, MD | usaspending.gov |
| N0042119F6087 | Department of Defense | Delivery Order | 541330 | 5.0G LABOR | $99,121 | $1,369,445 | June 23, 2019 | June 22, 2024 | Patuxent River, MD | usaspending.gov |
| N0042120F0164 | Department of Defense | Delivery Order | 541330 | PMA 299 LABOR | $68,752 | $1,161,647 | March 30, 2020 | March 29, 2025 | Bethesda, MD | usaspending.gov |
| N0042121F0289 | Department of Defense | Delivery Order | 541330 | PMA-273 LABOR | $62,608 | $532,186 | April 5, 2021 | June 22, 2024 | Bethesda, MD | usaspending.gov |
| FA702224F0071 | Department of Defense | Delivery Order | 541380 | NON PERSONAL SERVICES FOR THE PROCESSING, ANALYSIS, AND QUANTITATIVE EVALUATION OF ENVIRONMENTAL SAMPLES AND OTHER ASSOCIATED SERVICES IN SU | $57,860 | $57,860 | July 22, 2024 | July 21, 2025 | Patrick Afb, FL | usaspending.gov |
| N0042123F0378 | Department of Defense | Delivery Order | 541330 | BASE YEAR LABOR - PROCUREMENT PMA261 NEW TASK ORDER AWARD & IF | $44,644 | $394,605 | April 19, 2023 | June 22, 2024 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541614
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.