Data / Federal awards / NAICS 541715 / INNOVATIVE DEFENSE TECHNOLOGIES, LLC
INNOVATIVE DEFENSE TECHNOLOGIES, LLC: 58 federal contract awards, $388.8 million obligated (FY2024 to FY2027)
INNOVATIVE DEFENSE TECHNOLOGIES, LLC (UEI QEHMNH93DYH6), Arlington, VA, received 58 federal prime contract awards with $388.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($388.8 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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- QEHMNH93DYH6UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 58Contract awards
- $388.8 millionObligated
- 2023-11-06First action in window
- 2026-06-18Latest action
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) | 33 | $292.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $63.1 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $26.8 million |
| 541713 | Research and Development in Nanotechnology | 1 | $2.9 million |
| 334111 | Electronic Computer Manufacturing | 1 | $1.8 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1.8 million |
| 541330 | Engineering Services | 13 | $265,488 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $2,500 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-75,023 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $388.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117.5 million |
| FY2025 | $116.6 million |
| FY2026 | $154.7 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002421C5100 | Department of Defense | Definitive Contract | 541715 | AUTOMATED TEST ANALYSIS | $141,060,554 | $209,931,284 | November 25, 2020 | July 31, 2026 | Arlington, VA | usaspending.gov |
| N0003923C1000 | Department of Defense | Definitive Contract | 334515 | LABOR - BASE YEAR | $63,147,390 | $89,804,610 | September 27, 2023 | September 26, 2026 | Arlington, VA | usaspending.gov |
| N0002426C5380 | Department of Defense | Definitive Contract | 541715 | AUTOMATED TEST AND RETEST | $44,928,756 | $157,212,161 | June 22, 2026 | June 21, 2027 | Arlington, VA | usaspending.gov |
| N0001422C1042 | Department of Defense | Definitive Contract | 541715 | RAPID AND AFFORDABLE SOFTWARE DEVELOPMENT SUPPORTING DISTRIBUTED MARITIME OPERATIONS (DMO). IDT HAS STOOD UP A PROTOTYPE DEVELOPMENT ENVIRON | $36,905,706 | $99,883,365 | April 1, 2022 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N0001423C1006 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF A NAVAL DIGITAL ENGINEERING ECOSYSTEM UTILIZING ADVANCED AUTOMATED TEST AND RE-TEST (ATRT) ENTERPRISE PLATFORM TECHNOLOGIES. | $27,569,999 | $62,332,183 | March 23, 2023 | March 23, 2027 | Arlington, VA | usaspending.gov |
| N0002425C6113 | Department of Defense | Definitive Contract | 541714 | ENGINEERING DESIGN DEVELOPMENT | $20,621,218 | $20,621,218 | January 23, 2025 | December 31, 2026 | Fall River, MA | usaspending.gov |
| N0001426C1127 | Department of Defense | Definitive Contract | 541715 | THE INNOVATIVE APPLICATION OF COMMERCIAL AUTOMATING TESTING TOOLS FOR RAPID INSERTION OR ADAPTATION OF COMBAT SYSTEM CAPABILITIES CALLED AUT | $18,717,964 | $40,628,826 | May 21, 2026 | May 20, 2028 | Arlington, VA | usaspending.gov |
| N0002420C6116 | Department of Defense | Definitive Contract | 541714 | ENGINEERING AND TECHNICAL SERVICES | $6,165,500 | $44,887,086 | February 13, 2020 | January 31, 2025 | Fall River, MA | usaspending.gov |
| N6833523F0155 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT SBIR PHASE III | $5,646,276 | $7,267,373 | August 9, 2023 | July 17, 2026 | Arlington, VA | usaspending.gov |
| HQ086024F0002 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT (ABE) | $4,838,543 | $6,190,819 | June 24, 2024 | April 2, 2026 | Arlington, VA | usaspending.gov |
| N0002426C3048 | Department of Defense | Definitive Contract | 541713 | BASE PHASE II, SBIR TOPIC NO.N201-030 | $2,933,427 | $2,933,427 | April 7, 2026 | April 7, 2029 | Arlington, VA | usaspending.gov |
| HY023326P0001 | Department of Defense | Purchase Order | 541715 | FY25 SBIR/STTR TOPIC#: OSD234-P002 | ENABLING CROSS DOMAIN KILL CHAINS USING LIGHT-WEIGHT ADAPTERS PHASE II - INNOVATIVE DEFENSE TECHNOLOGIE | $1,999,764 | $1,999,764 | April 10, 2026 | April 9, 2028 | Arlington, VA | usaspending.gov |
| N0002424CS202 | Department of Defense | Definitive Contract | 334111 | BASE | $1,811,897 | $1,811,897 | September 27, 2024 | March 30, 2026 | Fall River, MA | usaspending.gov |
| N0002424CS225 | Department of Defense | Definitive Contract | 334290 | BASE | $1,804,411 | $1,804,411 | September 26, 2024 | March 30, 2026 | Arlington, VA | usaspending.gov |
| N6426724C0034 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $1,799,929 | $1,799,929 | January 18, 2024 | July 31, 2025 | Arlington, VA | usaspending.gov |
| N0002425CS017 | Department of Defense | Definitive Contract | 541715 | BASE | $1,758,931 | $1,758,931 | October 16, 2024 | October 16, 2027 | Arlington, VA | usaspending.gov |
| W5170124C0040 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II SEQUENTIAL TOPIC A17-006, MODEL-BASED TESTING OF INTEGRATED AVIATION MISSION SYSTEMS. | $1,597,033 | $1,597,033 | May 13, 2024 | May 12, 2026 | Arlington, VA | usaspending.gov |
| HY023326FE002 | Department of Defense | Delivery Order | 541715 | TO 01 ARC FLASH. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, | $1,469,745 | $7,739,982 | November 17, 2025 | July 15, 2026 | Arlington, VA | usaspending.gov |
| N6833524C0164 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,245,056 | $1,245,056 | February 27, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| HQ086023C7105 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D - 3D VIS PHASE II | $999,153 | $2,491,987 | February 6, 2023 | June 9, 2026 | Arlington, VA | usaspending.gov |
| N6833522C0098 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $497,868 | $1,692,860 | January 12, 2022 | June 26, 2025 | Arlington, VA | usaspending.gov |
| N6833522C0144 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $497,483 | $1,691,215 | January 12, 2022 | February 15, 2026 | Arlington, VA | usaspending.gov |
| N6833522C0135 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II. | $494,404 | $1,682,569 | March 30, 2022 | October 24, 2025 | Arlington, VA | usaspending.gov |
| N6833521C0157 | Department of Defense | Definitive Contract | 541715 | SBIR PH2 | $399,983 | $1,985,779 | February 26, 2021 | September 25, 2025 | Arlington, VA | usaspending.gov |
| N6833525F0002 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III RESEARCH & DEVELOPMENT | $351,559 | $351,559 | March 28, 2025 | October 27, 2025 | Arlington, VA | usaspending.gov |
| HQ086025FE001 | Department of Defense | Delivery Order | 541715 | PHASE II AUTOMATED TEST AND RE-TEST (ATRT) AND AUTOMATED INTERFACE MIDDLEWARE SERVICE (AIMS) - AEGIS GUAM | $194,997 | $194,997 | June 4, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| HY023325PE012 | Department of Defense | Purchase Order | 541715 | FY24 OUSD(RANDE) SBIR PROGRAM: OSD234-P002| ENABLING CROSS DOMAIN KILL CHAINS USING LIGHT-WEIGHT ADAPTERS VEHICLE | $149,929 | $149,929 | April 28, 2025 | August 31, 2025 | Arlington, VA | usaspending.gov |
| N0002417F4107 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES IGF::OT::IGF | $75,569 | $4,853,123 | March 30, 2017 | December 31, 2019 | Arlington, VA | usaspending.gov |
| N0002417F4113 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES IGF::OT::IGF | $54,458 | $5,052,032 | May 3, 2017 | May 3, 2018 | Arlington, VA | usaspending.gov |
| N0002417F4130 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES IGF::OT::IGF | $26,199 | $734,811 | September 28, 2017 | October 27, 2018 | Arlington, VA | usaspending.gov |
| N0002418F4124 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES | $25,406 | $6,483,450 | August 2, 2018 | August 3, 2019 | Arlington, VA | usaspending.gov |
| N0002419F4102 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES | $24,934 | $1,781,554 | January 28, 2019 | January 29, 2020 | Arlington, VA | usaspending.gov |
| N0002418F4136 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES | $16,475 | $1,480,706 | December 6, 2017 | December 4, 2018 | Arlington, VA | usaspending.gov |
| N0002418F4137 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES | $14,280 | $1,350,837 | November 29, 2017 | November 28, 2018 | Arlington, VA | usaspending.gov |
| N0002418F4153 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES | $8,785 | $1,167,049 | August 30, 2018 | August 30, 2019 | Arlington, VA | usaspending.gov |
| N0002418F4151 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES | $6,852 | $1,516,099 | August 3, 2018 | August 3, 2019 | Arlington, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES IGF::OT::IGF | $5,674 | $773,053 | February 21, 2017 | February 23, 2018 | Arlington, VA | usaspending.gov |
| N0002418F4118 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES | $3,471 | $1,519,664 | June 4, 2018 | June 3, 2019 | Arlington, VA | usaspending.gov |
| N0002419F4104 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES | $3,385 | $199,268 | February 8, 2019 | July 8, 2019 | Arlington, VA | usaspending.gov |
| N6660424FC403 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | January 31, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| FA853325F0050 | Department of Defense | Delivery Order | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUS | $1,000 | $1,000 | September 18, 2025 | November 17, 2025 | Arlington, VA | usaspending.gov |
| HQ085926FE316 | 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 |
| N0002417F4129 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ADMINISTRATIVE SERVICES IGF::OT::IGF | $0 | $1,773,456 | September 26, 2017 | September 26, 2018 | Arlington, VA | usaspending.gov |
| N6833521C0199 | Department of Defense | Definitive Contract | 541715 | SBIR PH 2 | $0 | $1,586,020 | March 24, 2021 | February 23, 2024 | Arlington, VA | usaspending.gov |
| HQ085926DE373 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6833521C0230 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT PH 2 | $0 | $1,569,906 | June 11, 2021 | August 7, 2025 | Arlington, VA | usaspending.gov |
| HQ086024D7201 | Department of Defense | IDC | 541715 | RESEARCH AND DEVELOPMENT (ABE) | $0 | $66,200,000 | May 31, 2024 | usaspending.gov | ||
| HY023326D0002 | Department of Defense | IDC | 541715 | PROVIDE SUPPORT FOR SPECIFIC LONG RANGE FIRES DEVELOPMENT AS WELL AS TEST SUPPORT | $0 | $40,000,000 | November 17, 2025 | usaspending.gov | ||
| FA853325D0014 | Department of Defense | IDC | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, RAFB, GEORGIA, TO SUPPORT/SUST | $0 | $980,000,000 | September 18, 2025 | usaspending.gov | ||
| N6660424DC403 | Department of Defense | IDC | 332994 | SUPPLIES AND SERVICES IN SUPPORT OF THE UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS | $0 | $245,932,500 | January 24, 2024 | 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 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 541714
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.