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Data / Federal awards / NAICS 332994 / INVARIANT CORPORATION

INVARIANT CORPORATION: 18 federal contract awards, $30.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INVARIANT CORPORATION (UEI Z3H2TNL9L1R3), Huntsville, AL, received 18 federal prime contract awards with $30.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($30.4 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • Z3H2TNL9L1R3UEI
  • Huntsville, ALLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $30.4 millionObligated
  • 2023-10-25First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing7$18.2 million
541330Engineering Services8$12.2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$500

Buying agencies

AgencyAwardsObligated
Department of Defense16$30.4 million
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.3 million
FY2025$11.7 million
FY2026$7.4 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRRA224F0194Department of DefenseDelivery Order541330MISSILE PROCUREMENT FOR ATI-D$11,332,310$11,332,310September 26, 2024October 31, 2025Huntsville, ALusaspending.gov
M6785425F0036Department of DefenseDelivery Order332994ENGINEERING, INTEGRATION & TEST SERVICES$9,540,161$11,320,668November 20, 2024May 31, 2027Quantico, VAusaspending.gov
M6785425F0031Department of DefenseDelivery Order332994FIRST ARTICLE TESTING (FAT) UNITS$4,310,346$4,310,346October 25, 2024August 21, 2026Quantico, VAusaspending.gov
M6785425F0037Department of DefenseDelivery Order332994FIRST ARTICLE TESTING (FAT) UNITS C-UAS ENGAGEMENT SYSTEM$2,262,511$2,262,511November 26, 2024September 30, 2027Hanahan, SCusaspending.gov
M6785425F0232Department of DefenseDelivery Order332994SPARE PARTS PACKAGE$1,375,736$1,375,736September 25, 2025May 22, 2026Quantico, VAusaspending.gov
SPRRA225F0078Department of DefenseDelivery Order541330SYSTEM ORDER$704,711$704,711March 5, 2025November 30, 2025Huntsville, ALusaspending.gov
M6785426F0026Department of DefenseDelivery Order332994PROGRAM MANAGEMENT AND SUPPORT FOR CES$624,680$624,680October 25, 2025October 24, 2026Huntsville, ALusaspending.gov
SPRRA226F0097Department of DefenseDelivery Order541330THIS DELIVERY ORDER (DO) SPRRA2-26-F-0097 IS ISSUED WITH FIXED PRICES AND FIRM DELIVERY SCHEDULE PURSUANT TO THE BASIC CONTRACT SPRRA2-24-D-$109,464$109,464June 22, 2026December 31, 2027Huntsville, ALusaspending.gov
SPRRA226F0037Department of DefenseDelivery Order541330DELIVERY ORDER FOR THE ICD IN SUPPORT OF TAGM ATI OFFICE.$85,297$85,297January 13, 2026February 28, 2026Huntsville, ALusaspending.gov
M6785426F0155Department of DefenseDelivery Order332994INSTRUCTOR AND KEY PERSONNEL TRAINING (IKPT) FOR SUPPORT OF CES$46,950$46,950April 24, 2026December 14, 2026Hanahan, SCusaspending.gov
N0017825F7479Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Huntsville, ALusaspending.gov
HQ085926FE767Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QRAA24D0072General Services AdministrationFSS541715FEDERAL SUPPLY SCHEDULE CONTRACT$0$65,000,000April 29, 2024usaspending.gov
GS23F0315PGeneral Services AdministrationFSS541330CONCEPT DEVELOPMENT AND REQUIREMENTS ANALYSIS SYSTEM DESIGN, ENGINEERING AND INTEGRATION TEST AND EVALUATION SERVICES REQUIRED UNDER THIS SI$0$125,000July 1, 2004usaspending.gov
HQ085926DE233Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
M6785425D0056Department of DefenseIDC332994FULL-RATE PRODUCTION (FRP) UNITS$0$308,920,195October 16, 2024usaspending.gov
N0017825D7479Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
SPRRA224D0010Department of DefenseIDC541330REQUIREMENTS CONTRACT ISSUED TO SUPPORT ARMY PARTS AND SERVICES SOLE SOURCED TO INVARIANT$0$100,000,000July 8, 2024usaspending.gov

Also on SpecStream

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.