Data / Federal awards / NAICS 541512 / IGNITE FUELING INNOVATION, INC
IGNITE FUELING INNOVATION, INC: 29 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IGNITE FUELING INNOVATION, INC (UEI MU8VTWFS9QP8), Huntsville, AL, received 29 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($23.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MU8VTWFS9QP8
- Parent organization
- IGNITE FUELING INNOVATION INC.
- Location
- Huntsville, AL
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $23.6 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $15.1 million |
| 336611 | Ship Building and Repairing | 2 | $4.3 million |
| 541511 | Custom Computer Programming Services | 14 | $4.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 3 | $-2,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $23.6 million |
| General Services Administration | 5 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $11.7 million |
| FY2026 | $5.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877125F0010 | Department of Defense | Delivery Order | 541512 | SUPPORT SERVICES FOR THE CARGO AND PERSONNEL MOVEMENT PRODUCT LINE. | $11,262,704 | $11,262,704 | November 29, 2024 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| FA460025F0048 | Department of Defense | Delivery Order | 336611 | JOINT ELECTROMAGNETIC SPECTRUM OPS CENTER MISSION IS TO: ADVANCE THE JOINT FORCES ABILITY TO OPERATE AND PREVAIL IN CONTESTED, CONGESTED, AN | $4,255,740 | $7,834,275 | May 16, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| FA877119F0021 | Department of Defense | Delivery Order | 541512 | TRANSPORTATION FAMILY OF SYSTEMS (TRANS FOS) | $3,830,075 | $36,312,038 | May 29, 2019 | November 28, 2024 | Huntsville, AL | usaspending.gov |
| W9115124F0091 | Department of Defense | Delivery Order | 541511 | LABOR - TRAC WSMR COMBATXXI | $1,081,193 | $1,081,193 | May 1, 2024 | April 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W9115125F0060 | Department of Defense | Delivery Order | 541511 | TRAC SECURITY TASK ORDER | $620,383 | $620,383 | March 1, 2025 | April 30, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W9115124F0369 | Department of Defense | Delivery Order | 541511 | LABOR - 6 MONTH | $564,113 | $564,113 | November 1, 2023 | April 30, 2024 | White Sands Missile Range, NM | usaspending.gov |
| W9115124F0059 | Department of Defense | Delivery Order | 541511 | LABOR | $522,347 | $522,347 | March 1, 2024 | February 28, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W9115124F0073 | Department of Defense | Delivery Order | 541511 | LABOR FOR TRAC ONESAF SUPPORT | $460,104 | $460,104 | March 21, 2024 | March 20, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W9115124F0155 | Department of Defense | Delivery Order | 541511 | LABOR - TRAC WSMR KNOWLEDGE MANAGEMENT | $260,618 | $260,618 | July 1, 2024 | June 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W9115125FA049 | Department of Defense | Delivery Order | 541511 | KNOWLEDGE, CONTENT, AND DATA MANAGEMENT SUPPORT | $174,554 | $174,554 | July 1, 2025 | February 28, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W9115124F0154 | Department of Defense | Delivery Order | 541511 | LABOR-TRAC TRO SUPPORT FY24 | $124,877 | $124,877 | July 1, 2024 | June 30, 2025 | White Sands Missile Range, NM | usaspending.gov |
| W9115124F0021 | Department of Defense | Delivery Order | 541511 | LABOR FOR TRAC ONESAF SUPPORT | $114,874 | $114,874 | December 21, 2023 | March 20, 2024 | White Sands Missile Range, NM | usaspending.gov |
| W9115125FA005 | Department of Defense | Delivery Order | 541511 | TRAC-WSMR 2025-2026 ONESAF SCENARIO MODELING AND EXERCISE SUPPORT | $105,212 | $105,212 | March 21, 2025 | February 26, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W9115125FA021 | Department of Defense | Delivery Order | 541511 | PERFORMANCE WORK STATEMENT | $96,357 | $96,357 | May 1, 2025 | February 26, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W9115125FA059 | Department of Defense | Delivery Order | 541511 | THE RESEARCH ANALYSIS CENTER - TECHNICAL REPORTS OFFICE TASK ORDER | $88,687 | $88,687 | July 1, 2025 | February 28, 2026 | White Sands Missile Range, NM | usaspending.gov |
| 47QRCA25DSA86 | 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 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV075 | General Services Administration | IDC | 541715 | 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 | ||
| N0017825F7444 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| HQ085926FF788 | 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 |
| 47QTCA18D005C | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 17, 2018 | usaspending.gov | ||
| 80TECH26D0163 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCH18D0024 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| GS10F0107V | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,811,940 | March 12, 2009 | usaspending.gov | ||
| FA865622DA031 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $92,000,000,000 | February 25, 2022 | usaspending.gov | ||
| 80TECH26D0839 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF280 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7444 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9115120D0012 | Department of Defense | IDC | 541511 | ANALYTIC ENGINEERING MISSION SUPPORT SERVICES | $0 | $19,134,199 | August 31, 2020 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541330 | SEAPORT ENHANCED | $-2,501 | $2,501 | June 28, 2011 | April 4, 2014 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541511
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.