Data / Federal awards / NAICS 541715 / INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION
INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION: 85 federal contract awards, $924.0 million obligated (FY2024 to FY2027)
INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION (UEI M227DFMCJY67), Huntsville, AL, received 85 federal prime contract awards with $924.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($924.0 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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- M227DFMCJY67UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 85Contract awards
- $924.0 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest 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) | 37 | $769.6 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 13 | $91.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 15 | $74.2 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 3 | $-275,003 |
| 541330 | Engineering Services | 15 | $-11,150,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $924 million |
| General Services Administration | 12 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192.5 million |
| FY2025 | $519.2 million |
| FY2026 | $212.3 million |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA225C0014 | Department of Defense | Definitive Contract | 541715 | DESIGN AND PRODUCTION OF FLIGHT VEHICLES | $179,447,209 | $179,447,209 | October 1, 2025 | September 30, 2028 | Huntsville, AL | usaspending.gov |
| W31P4Q23FD002 | Department of Defense | Delivery Order | 541715 | TECHNICAL SERVICES FOR PROGRAMMATIC SUPPORT | $156,089,082 | $9,535,444 | July 27, 2023 | June 28, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0309 | Department of Defense | Delivery Order | 541715 | OASIS TASK ORDER- RESEARCH AND DEVELOPMENT SUPPORT TO THE COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) AVIATION AND MISSILE CENTER (AVMC | $115,660,257 | $24,480,161 | September 22, 2023 | September 21, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0049 | Department of Defense | Delivery Order | 541712 | STRIKE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES | $90,516,037 | $90,516,037 | December 19, 2024 | December 19, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0279 | Department of Defense | BPA Call | 541715 | SHIELD SETA TECHNICAL SUPPORT SERVICES | $78,302,063 | $65,428,429 | September 25, 2025 | September 26, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q20FB003 | Department of Defense | Delivery Order | 541715 | TECHNICAL ENGINEERING SUPPORT FOR THE CCDC, AVIATION AND MISSILE CENTER (AVMC), SOFTWARE, SIMULATION, SYSTEMS ENGINEERING, AND INTEGRATION ( | $76,540,608 | $206,392,246 | June 5, 2020 | April 4, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q23FC001 | Department of Defense | Delivery Order | 541715 | TECHNICAL SUPPORT IN PRODUCTION AND SUSTAINMENT ENGINEERING TASKS FOR AVIATION AND MISSILE SYSTEMS | $59,082,706 | $76,198,327 | February 17, 2023 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| FA248724FB030 | Department of Defense | Delivery Order | 336419 | ARMY G2 INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE TASK FORCE (ISR TF) | $35,807,286 | $39,287,528 | May 20, 2024 | June 1, 2027 | Huntsville, AL | usaspending.gov |
| FA248722FA020 | Department of Defense | Delivery Order | 336419 | TETRAS - CYBER THREAT ACQUISITION FOR TEST & EVALUATION (C-TATE) | $29,360,314 | $70,865,781 | September 13, 2022 | September 12, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q25F0012 | Department of Defense | BPA Call | 541715 | TECHNICAL SERVICES- MISSION EQUIPMENT AND SOFTWARE AIRWORTHINESS | $23,158,586 | $21,008,472 | November 18, 2024 | July 1, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA225F0129 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO FUND INSTALLATION, MATERIAL AND LABOR ON CLIN 0002 | $16,287,073 | $16,287,073 | June 6, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA225F0080 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO A COST-PLUS FIXED FEE CLIN 0002AA | $14,630,909 | $14,630,909 | March 11, 2025 | May 1, 2027 | Huntsville, AL | usaspending.gov |
| FA248725FB008 | Department of Defense | Delivery Order | 336419 | THREAT SYSTEMS MANAGEMENT OFFICE TSMO FOR ARMY DEVELOPMENTAL AND OPERATIONAL TESTING | $11,012,857 | $48,190,467 | May 21, 2025 | May 21, 2030 | Madison, AL | usaspending.gov |
| W31P4Q23F0027 | Department of Defense | Delivery Order | 541715 | ISSUANCE OF TASK ORDER FROM BLANKET PURCHASE AGREEMENT FOR TECHNICAL ASSISTANCE OF MANUFACTURING SCIENCE AND TECHNOLOGY (MST) FOR AVIATION A | $8,950,644 | $11,632,438 | October 31, 2022 | June 28, 2027 | Huntsville, AL | usaspending.gov |
| FA248722FA013 | Department of Defense | Delivery Order | 336419 | TETRAS - CYBERSECURITY DEVELOPMENT, ASSESSMENT, AND TEST ENGINEERING (CDATE) | $6,493,347 | $46,265,240 | September 9, 2022 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA226F0086 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO FUND SOFTWARE LICENSE, INSTALLATION, MATERIAL, LABOR, AND TRAVEL. | $6,015,401 | $5,715,401 | May 1, 2026 | May 25, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA226F0088 | Department of Defense | Delivery Order | 541715 | THIS DELIVERY ORDER IS FOR INSTALLATION, MATERIAL, AND LABOR IN SUPPORT OF AJAX EFFORT, TITANIUM EFFORT, RCB SYSTEM ENGINEERING SUPPORT IN S | $5,273,062 | $11,804,737 | May 15, 2026 | May 1, 2028 | Huntsville, AL | usaspending.gov |
| FA248720F4310 | Department of Defense | Delivery Order | 336419 | TEST&EVALUATION TECHNOLOGIES, ARMAMENTS, AND SPECTRUM (TETRAS), RNRE PROTOTYPE&DEVELOPMENT II | $5,239,408 | $58,990,925 | September 24, 2020 | July 25, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA225F0134 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO FUND INSTALLATION, MATERIAL AND LABOR ON CLIN 0002 | $4,883,748 | $4,883,748 | June 11, 2025 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA224F0189 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO ADD MONEY TO CLIN 2, LABOR. | $4,558,000 | $10,982,231 | August 30, 2024 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA226F0094 | Department of Defense | Delivery Order | 541715 | THIS DELIVERY ORDER PROVIDES FUNDING FOR ENTERPRISE ARCHITECTURE & DIGITAL ENGINEERING IN SUPPORT OF SPACE SYSTEMS COMMAND (SSC) PROGRAM EXE | $4,471,727 | $4,471,727 | May 22, 2026 | May 31, 2027 | Huntsville, AL | usaspending.gov |
| FA248725FB019 | Department of Defense | Delivery Order | 336419 | DEPARTMENT OF THE ARMY MILITARY INTELLIGENCE - STRATEGY AND TRANSFORMATION DIRECTORATE (DAMI-ST) | $4,000,000 | $4,006,730 | September 29, 2025 | August 1, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA224F0215 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO ADD MONEY TO CLIN 1 AND CLIN 2 | $3,905,000 | $29,774,463 | September 24, 2024 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| SPRPA124F0DP3 | Department of Defense | Delivery Order | 541715 | DELIVERY AND INSTALLATION OF GUNNS 2.0 | $3,284,587 | $3,284,587 | May 3, 2024 | May 1, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA224F0177 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO FUND LABOR, TRAVEL, AND FEE | $2,670,305 | $5,606,906 | August 14, 2024 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA224F0170 | Department of Defense | Delivery Order | 541715 | SOFTWARE, LABOR, AND TRAVEL INCREMENTAL FUNDING. | $2,573,552 | $6,424,231 | August 14, 2024 | May 1, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q22FC001 | Department of Defense | Delivery Order | 541715 | TASK ORDER AWARD FOR 2021T-13. TECHNICAL SERVICES FOR THE AVIATION AND MISSILE CENTER CORROSION PREVENTION AND CONTROL EFFORTS. | $2,104,394 | $2,827,235 | February 28, 2022 | June 11, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA223C0010 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT OF PROTOTYPE INSTALL | $780,599 | $58,515,293 | March 31, 2023 | December 31, 2024 | Huntsville, AL | usaspending.gov |
| SPRRA225F0039 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO A COST-PLUS FIXED FEE CLIN 0002AA | $490,000 | $490,000 | September 30, 2024 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA225F0108 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO FUND INSTALLATION, MATERIAL AND LABOR ON CLIN 0002 | $250,000 | $250,000 | March 11, 2025 | May 1, 2027 | Huntsville, AL | usaspending.gov |
| FA868123FB019 | Department of Defense | Delivery Order | 332993 | MATERIALS MUNITIONS HANDLING EQUIPMENT | $161,487 | $1,314,851 | May 24, 2023 | April 14, 2025 | Huntsville, AL | usaspending.gov |
| SPRRA224F0228 | Department of Defense | Delivery Order | 541715 | DO ISSUED TO ADD MONEY TO CLIN 2 | $150,000 | $15,037,231 | September 30, 2024 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| 47QRCA25DU182 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS440 | General Services Administration | IDC | 541715 | 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 | ||
| HQ085926FF378 | 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 |
| 47QFCA22D0418 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAA20D0022 | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,460,221,840 | November 26, 2019 | usaspending.gov | ||
| 47QRAD20D4005 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 18, 2020 | usaspending.gov | ||
| 47QRAD20DU122 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20DU313 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20DU407 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| FA248718D4300 | Department of Defense | IDC | 336419 | IGF::OT::IGF TEST&EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS&SPECTRUM (TETRAS) | $0 | $998,000,000 | October 1, 2017 | usaspending.gov | ||
| GS00Q14OADS508 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS606 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS716 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADU713 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| FA248723DA018 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| FA248722FA003 | Department of Defense | Delivery Order | 336419 | TEST & EVALUATION TECHNOLOGIES, ARMAMENTS, AND SPECTRUM (TETRAS), RF MONITORING AND ANALYSIS | $0 | $1,164,212 | April 26, 2022 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| FA868423FB196 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 10, 2023 | August 25, 2023 | Huntsville, AL | usaspending.gov |
| N0017819F7881 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | 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 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336419
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.