Data / Federal awards / NAICS 541715 / HX5 LLC
HX5 LLC: 95 federal contract awards, $346.6 million obligated (FY2024 to FY2027)
HX5 LLC (UEI C134QVM1QLB5), Fort Walton Beach, FL, received 95 federal prime contract awards with $346.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($185.0 million) 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
- C134QVM1QLB5
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 95
- Obligated
- $346.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
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) | 71 | $213.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 21 | $132.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 65 | $185 million |
| Department of Defense | 21 | $161.6 million |
| General Services Administration | 9 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140.5 million |
| FY2025 | $120.8 million |
| FY2026 | $85.3 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC020D0003 | National Aeronautics and Space Administration | IDC | 541715 | GEARS IS THE PRIMARY CONTRACT WHEREBY THE CENTER RECEIVES ENGINEERING, RESEARCH, AND SCIENTIFIC SUPPORT. | $137,678,613 | $471,309,189 | January 1, 2020 | usaspending.gov | ||
| FA872124F0003 | Department of Defense | Delivery Order | 541712 | CONTINUATION CONTRACT FOR OY4 FOR ENGINEERING, PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES (EPASS) IN SUPPORT OF THE ARMAMENT DIRECTOR | $90,327,115 | $107,967,345 | May 1, 2024 | August 31, 2025 | Fort Walton Beach, FL | usaspending.gov |
| FA872124FB002 | Department of Defense | Delivery Order | 541712 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) MUNITIO | $31,244,895 | $37,875,366 | September 1, 2024 | January 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA872125FB002 | Department of Defense | Delivery Order | 541715 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF THE ARMAMENT DIVISION AT EGLIN | $28,722,540 | $41,608,502 | September 1, 2025 | January 31, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA489023F0046 | Department of Defense | Delivery Order | 541712 | 605TH TEST AND EVALUATION SQUADRON TEST SUBJECT MATTER EXPERT SUPPORT. | $11,047,684 | $15,028,572 | June 10, 2023 | June 9, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA862219F8136 | Department of Defense | Delivery Order | 541712 | SCAT1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE MUNITIO | $3,775,431 | $7,912,914 | June 1, 2019 | August 31, 2024 | Fort Walton Beach, FL | usaspending.gov |
| 80GRC026F7002 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS INTERN PROGRAM HQ TO 0575 | $3,555,838 | $3,707,809 | January 13, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC024F0040 | National Aeronautics and Space Administration | Delivery Order | 541715 | HUMAN LANDING SYSTEM SITE AVAILABILITY ANALYSIS SUPPORT AND GLENN RESEARCH CENTER COMMUNCATION ANALYSIS SUITE SOFTWARE SUPPORT | $3,069,608 | $3,486,649 | May 15, 2024 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7009 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS INTERN PROGRAM JSC TO 0577 | $3,045,322 | $3,862,099 | January 14, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7005 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS INTERN PROGRAM MSFC TO 0578 | $2,330,980 | $2,558,416 | January 14, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7006 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS INTERN PROGRAM LARC TO 0581 | $2,203,560 | $4,648,379 | January 14, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC023F0117 | National Aeronautics and Space Administration | Delivery Order | 541715 | SA-HAILSTORM DESIGN, FABRICATION, AND INSTALL SUPPORT - PSL 4 WILL BE USED TO TEST A JET ENGINE IN Q3 AND Q4 OF CY 2024. IN PREPARATION FOR | $2,077,383 | $2,181,557 | September 18, 2023 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7001 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS INTERN PROGRAM GRC TO-0580 | $2,049,515 | $3,561,754 | January 13, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7003 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS INTERN PROGRAM ARC - TO 0574 | $1,872,095 | $3,704,979 | January 13, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7038 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0549 - POWER AND PROPULSION ELEMENT ROLL OUT SOLAR ARRAY WING ANALYSIS MODEL VALIDATION WORK, CONTINUATION WITH ODCS | $1,536,456 | $1,536,456 | June 24, 2025 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7058 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0695 - METROLOGY SERVICES | $1,498,919 | $2,349,995 | September 1, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC020F0111 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO-0033 SUPERCONDUCTING MOTOR COMPONENTS&TEST DEVICES | $1,483,171 | $2,579,785 | April 1, 2020 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC022F0072 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE EXISTING GRC ORPR HAS BEEN SELECTED AS THE DRIVE SYSTEM FOR THIS USF WIND TUNNEL TEST IN THE 9X15 WT. THE ORPR RIG REQUIRES UPGRADES TO | $1,354,316 | $2,631,592 | May 3, 2022 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024F0014 | National Aeronautics and Space Administration | Delivery Order | 541715 | REIMBURSABLE USF OPEN ROTOR PROPULSION RIG UPGRADE ED&M SUPPORT | $1,338,308 | $1,338,310 | December 21, 2023 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC025F7042 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0554 - THERMAL SYSTEMS SUPPORT FOR THE EPFD PROJECT | $1,270,420 | $1,270,421 | July 9, 2025 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC021F0034 | National Aeronautics and Space Administration | Delivery Order | 541715 | HIGH MACH INLET DEVELOPMENT | $1,267,222 | $2,930,133 | December 9, 2020 | June 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC020F0115 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO-0173 . ELECTRIC DRIVE TEST SUPPORT AND TECHNICAL COMMUNICATION . | $1,228,322 | $2,727,917 | April 1, 2020 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC021F0175 | National Aeronautics and Space Administration | Delivery Order | 541715 | NASA ELECTRIC AIRCRAFT TESTBED (NEAT) CONFIGURATION | $1,222,165 | $3,879,106 | October 1, 2021 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7041 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO-0636 OEVTOL RAVEN PROJECT | $1,081,817 | $1,081,818 | June 16, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7017 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0598 POWERTRAIN CONTROL AND DEVELOPMENT FOR FUEL TO ELECTRIC CONVERSION ON PLANES | $968,498 | $968,499 | March 2, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7008 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS INTERN PROGRAM KSC TO 0568 | $897,810 | $1,782,082 | January 14, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC024F0081 | National Aeronautics and Space Administration | Delivery Order | 541715 | DUCT^2 RECEIVER TANK ASME DESIGN AND PROCUREMENT | $889,300 | $1,167,096 | October 1, 2024 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7033 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0543 - TRL ADVANCEMENT OF AMPS MODULAR HARDWARE DESIGNS | $860,412 | $895,113 | June 6, 2025 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7068 | National Aeronautics and Space Administration | Delivery Order | 541715 | FUNDING FOR ADMINISTRATION OF CENTER LEVEL INTERNS | $806,562 | $806,562 | October 12, 2025 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7053 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0558 AIRCRAFT PROPULSION, POWER, AND THERMAL TECHNOLOGY DEVELOPMENT | $756,376 | $850,663 | August 25, 2025 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC021F0111 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO-0315 ADVANCED SEAL DEVELOPMENT 4 | $723,945 | $856,298 | July 18, 2021 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7019 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0582 GODDARD SPACE FLIGHT CENTER INTERN PROGRAM | $653,790 | $1,892,325 | April 1, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7020 | National Aeronautics and Space Administration | Delivery Order | 541715 | OSTEM SUPPORT SERVICES | $651,804 | $755,237 | April 2, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC024F0026 | National Aeronautics and Space Administration | Delivery Order | 541715 | 1KW RESONANT GAN DISCHARGE POWER SUPPLY PCB ASSEMBLIES - AN ADVANCED SUB-KILOWATT HALL-EFFECT PROPULSION SYSTEM (THRUSTER AND POWER PROCESSI | $598,356 | $598,356 | February 20, 2024 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC022F0189 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO-0385 PROTOTYPE MANUFACTURING OF A MOTOR FOR DUSTY & EXTREMELY COLD ENVIRONMENTS (MDECE) | $581,007 | $913,352 | September 22, 2022 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC022F0106 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO-0371 10 X 10 EJ2/UJ1 EXPANSION JOINT DESIGN & BUILD | $553,307 | $1,526,700 | June 27, 2022 | March 31, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC026F7004 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS INTERN PROGRAM AFRC TO 0579 | $504,200 | $692,461 | January 13, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC024F0023 | National Aeronautics and Space Administration | Delivery Order | 541715 | UNDER THE POWER AND PROPULSION (P&P) SUBPROJECT OF THE ADVANCED AIRCRAFT TRANSPORTATION TECHNOLOGY (AATT) PROJECT, ACTIVITIES ARE BEING COND | $503,201 | $503,201 | January 26, 2024 | March 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC023F0119 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TO IS FOR THE FABRICATION AND THERMAL ANALYSIS OF TWO "RFMG 3.1" EDU CIRCUIT BOARDS, WHICH WILL BE COMPRISED OF COMMERCIAL GRADE ELECTR | $496,504 | $637,972 | October 1, 2023 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7035 | National Aeronautics and Space Administration | Delivery Order | 541715 | ESM PIVOT PROCUREMENT SUPPORT - THIS TASK ORDER IS FOR THE PROCUREMENT OF THE ESM PIVOT FLUIDS SYSTEM BEING DESIGNED UNDER WORK ORDER 0635-0 | $471,257 | $478,212 | June 9, 2026 | October 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC021F0110 | National Aeronautics and Space Administration | Delivery Order | 541715 | SOLAR CONCENTRATOR SYSTEM DEVELOPMENT FOR ISRU CARBOTHERMAL REDUCTION DEMONSTRATION (CARD) | $469,185 | $2,886,364 | July 1, 2021 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC023F0003 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO - 0392 COMMUNICATIONS THROUGH PUT ANALYSIS OF UNMANNED TRAFFIC MANAGEMENT SYSTEM (UTM) | $402,101 | $601,625 | October 1, 2022 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7045 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0643 - SA-HELD COLD WALL | $386,024 | $386,024 | July 10, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7049 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0649 - ELECTRIC MACHINES AND DRIVES FOR ALTERNATIVE PROPULSION | $276,454 | $363,964 | July 31, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC020F0118 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO-0138 LPR FAN TEST HARDWARE SUPPORT | $276,145 | $2,125,603 | April 1, 2020 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC025F7026 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0534 - SMALL STIRLING RPS DEVELOPMENT FOR EXPLORING MARS TOGETHER | $255,053 | $255,053 | April 14, 2025 | March 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7050 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0656 - ROTATING VALVE FOR PULSED RESONANT COMBUSTOR | $158,073 | $158,073 | August 4, 2026 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| FA862215F8105 | Department of Defense | Delivery Order | 541712 | IGF::CL::IGF SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) A&AS SUPPORT FOR INTELLIGENCE SURVEILLANCE RECONN | $129,718 | $32,796,730 | January 16, 2015 | February 28, 2020 | Fort Walton Beach, FL | usaspending.gov |
| 80GRC022F0137 | National Aeronautics and Space Administration | Delivery Order | 541715 | TO-0379 SUPPORT FOR JSC WINDCHILL CLOUD PILOT | $126,658 | $213,144 | August 3, 2022 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7052 | National Aeronautics and Space Administration | Delivery Order | 541715 | GEARS TO 0654 - CONFORMAL PHASED ARRAY SUBSYSTEM DESIGN AND FABRICATION SUPPORT | $119,311 | $119,311 | August 5, 2026 | December 31, 2026 | Cleveland, OH | 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.