Data / Federal awards / NAICS 541330 / ISPA TECHNOLOGY LLC
ISPA TECHNOLOGY LLC: 21 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
ISPA TECHNOLOGY LLC (UEI XGD4KR3RMXQ6), Lithia, FL, received 21 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XGD4KR3RMXQ6UEI
- ISPA TECHNOLOGYParent organization
- Lithia, FLLocation
- Small BusinessBusiness size
- 21Contract awards
- $26.1 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 |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $15 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $11.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $26.1 million |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $7.4 million |
| FY2026 | $13.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133125F0181 | Department of Defense | Delivery Order | 334220 | JEXC2 FOS TECHNICAL DATA CENTER POST OTA FULL-RATE PRODUCTION IDIQ | $6,425,307 | $8,847,347 | September 25, 2025 | September 24, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133121F3001 | Department of Defense | Delivery Order | 541330 | THE MODELING & SIMULATION SOLICITATION HAS BEEN EXTENDED THROUGH MAY 1, 2020 AT 16:00. | $4,610,401 | $16,383,500 | November 30, 2020 | November 29, 2026 | Lithia, FL | usaspending.gov |
| N6133126F0033 | Department of Defense | Delivery Order | 334220 | JEXC2 FOS TECHNICAL DATA CENTER POST OTA FULL-RATE PRODUCTION IDIQ DO # 3 | $4,464,012 | $4,960,013 | January 30, 2026 | September 16, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133124F3000 | Department of Defense | Delivery Order | 541330 | ADAPTIVE PERSISTENT AWARENESS SYSTEMS SUPPORT | $3,008,608 | $10,897,059 | March 7, 2024 | March 6, 2027 | Panama City Beach, FL | usaspending.gov |
| N6449824F3032 | Department of Defense | Delivery Order | 541330 | LAND BASED TEST SITE RISK MANAGEMENT FRAMEWORK ACCREDITATION AND CYBER SECURITY SUPPORT | $2,745,730 | $5,706,358 | February 29, 2024 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| N6133123F3006 | Department of Defense | Delivery Order | 541330 | NET CENTRIC SENSOR ANALYSIS FOR MINE WARFARE (NSAM) SOFTWARE DEVELOPMENT AND SUPPORT | $2,274,253 | $3,452,381 | January 29, 2024 | January 28, 2027 | Panama City Beach, FL | usaspending.gov |
| N6600121F1181 | Department of Defense | Delivery Order | 541330 | UMSS STS SUPPORT | $1,929,202 | $5,078,074 | July 28, 2021 | July 23, 2026 | Lithia, FL | usaspending.gov |
| N6133120F3000 | Department of Defense | Delivery Order | 541330 | MINE WARFARE (MIW)&AIRBORNE MINE COUNTERMEASURES (AMCM) RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT&E) LABORATORYS CYBERSECURITY AND SYS | $363,012 | $2,442,297 | April 2, 2020 | April 1, 2025 | Tampa, FL | usaspending.gov |
| N6133125F0196 | Department of Defense | Delivery Order | 334220 | JEXC2 FOS TECHNICAL DATA CENTER POST OTA FULL-RATE PRODUCTION IDIQ | $248,001 | $248,001 | September 30, 2025 | March 30, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133119F3004 | Department of Defense | Delivery Order | 541330 | NET CENTRIC SENSOR ANALYSIS FOR MINE WARFARE (NSAM) SOFTWARE DEVELOPMENT AND SUPPORT | $186,294 | $19,418,944 | March 14, 2019 | March 13, 2024 | Lithia, FL | usaspending.gov |
| 47QRCA25DS473 | 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 | ||
| HQ085926FE154 | 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 |
| 693KA922A00059 | Department of Transportation | BPA | 541519 | EFAST ISPA TECHNOLOGY, LLC BPA AWARD | $0 | $1,000,000,000 | March 22, 2022 | usaspending.gov | ||
| 47QTCC25DS057 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| HQ085926DE325 | 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 | ||
| N6133125D0005 | Department of Defense | IDC | 334220 | JEXC2 FOS TECHNICAL DATA CENTER POST OTA FULL-RATE PRODUCTION IDIQ | $0 | $74,274,673 | September 9, 2025 | usaspending.gov | ||
| N0003923F1055 | Department of Defense | Delivery Order | 541511 | SOFTWARE DEVELOPMENT | $0 | $2,000 | July 27, 2023 | January 31, 2024 | Lithia, FL | usaspending.gov |
| GS35F450GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 19, 2017 | usaspending.gov | ||
| N0017819D7897 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600121D0135 | Department of Defense | IDC | 541330 | UNMANNED MARITIME SYSTEMS SUPPORT MAC | $0 | $249,741,158 | June 15, 2021 | usaspending.gov | ||
| N6133117F3001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF EXPEDITIONARY WARFARE INTEGRATION FACILITY. THE CONTRACTOR WILL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT TO THE EXPEDITIONARY | $-111,798 | $13,038,250 | April 18, 2017 | August 31, 2021 | Lithia, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541715
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.