Data / Federal awards / NAICS 541715 / JANUS RESEARCH GROUP, LLC
JANUS RESEARCH GROUP, LLC: 77 federal contract awards, $255.8 million obligated (FY2024 to FY2027)
JANUS RESEARCH GROUP, LLC (UEI Q6S9MZTEFMS5), Evans, GA, received 77 federal prime contract awards with $255.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($216.3 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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- UEI
- Q6S9MZTEFMS5
- Location
- Evans, GA
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $255.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-17
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) | 10 | $124 million |
| 541690 | Other Scientific and Technical Consulting Services | 10 | $52.3 million |
| 611430 | Professional and Management Development Training | 20 | $48.2 million |
| 541330 | Engineering Services | 20 | $16 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $15.2 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $216.3 million |
| General Services Administration | 25 | $39.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.6 million |
| FY2025 | $106.2 million |
| FY2026 | $57.9 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T25F0001 | Department of Defense | Delivery Order | 541715 | TO PROCURE BUSINESS OPERATIONS, PROGRAMMATIC, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE ENTIRE PROJECT MANAGER TACTICAL NETWORK (PM T | $98,091,196 | $110,820,203 | October 16, 2024 | October 15, 2026 | Evans, GA | usaspending.gov |
| 47QFEA20F0014 | General Services Administration | Delivery Order | 611430 | SYSTEM ENGINEERING, PROGRAM MANAGEMENT, RESEARCH AND DEVELOPMENT, AND ENGINEERING SUPPORT SERVICES FOR PM TN | $20,098,414 | $35,207,305 | October 2, 2020 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911S024F0124 | Department of Defense | Delivery Order | 541690 | W911S024F0124 AIMD TASK ORDER- BASE YEAR INCREMENTALLY FUNDED | $18,410,518 | $18,410,518 | March 22, 2024 | March 21, 2027 | Fort Eustis, VA | usaspending.gov |
| W911S024F0142 | Department of Defense | Delivery Order | 541690 | ONE-YEAR CONTRACT FOR ARCHITECTURE INTEGRATION AND MANAGEMENT DIVISION (AIMD) SYSTEMS SUPPORT SERVICES, IT SUPPORT, APPLICATION MAINTENANCE, | $13,545,470 | $13,652,142 | April 22, 2024 | October 21, 2025 | Fort Eustis, VA | usaspending.gov |
| W91CRB20F0013 | Department of Defense | Delivery Order | 541715 | SUPPORT SERVICES FOR PROGRAM EXECUTIVE OFFICE SOLDIER HEADQUARTERS (PEO HQ) | $13,375,882 | $50,987,476 | October 23, 2019 | September 21, 2025 | Fort Belvoir, VA | usaspending.gov |
| W15P7T24F0110 | Department of Defense | Delivery Order | 541715 | TO PROCURE BUSINESS OPERATIONS, PROGRAMMATIC AND TECHNICAL SUPPORT SERVICES (BOPTSS) FOR PROJECT MANAGER (PM) TACTICAL NETWORK (TN) FOR 4 MO | $10,726,604 | $12,779,713 | August 1, 2024 | November 30, 2024 | Evans, GA | usaspending.gov |
| N0018925FZ217 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - READY RELEVANT LEARNING SUPPORT SERVICES IN SUPPORT OF NAVAL EDUCATIONAL TRAINING COMMAND'S LEARNING | $6,987,699 | $6,987,699 | April 29, 2025 | April 29, 2026 | Pensacola, FL | usaspending.gov |
| N0018924FZ023 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - READY RELEVANT LEARNING SUPPORT SERVICES IN SUPPORT OF NAVAL EDUCATION TRAINING COMMAND'S LEARNING CE | $6,368,158 | $6,368,158 | April 30, 2024 | April 29, 2025 | Pensacola, FL | usaspending.gov |
| W900KK24F0047 | Department of Defense | Delivery Order | 541990 | MISSION SUPPORT - ROLE PLAYER SUPPORT AT NTC FORT IRWIN, CA | $6,225,148 | $6,273,725 | February 21, 2024 | February 20, 2025 | Fort Irwin, CA | usaspending.gov |
| W911S022F0205 | Department of Defense | Delivery Order | 541690 | FUTURES STUDY PLAN CONTRACT SUPPORT FOR THE FUTURES AND CONCEPTS CENTER FUTURES WAREFARE DIVISION | $5,471,928 | $11,714,575 | August 5, 2022 | August 7, 2026 | Fort Eustis, VA | usaspending.gov |
| 47QFLA25F0020 | General Services Administration | Delivery Order | 541330 | HSE LIGHTHOUSE TASK ORDER 29 | $5,352,748 | $5,354,203 | February 13, 2025 | February 12, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W911S022F0108 | Department of Defense | Delivery Order | 541690 | FUTURES AND CONCEPTS CENTER JOINT MODERNIZATION COMMAND MISSION SUPPORT LABOR SERVICES | $5,206,394 | $13,306,930 | April 21, 2022 | September 21, 2025 | Fort Bliss, TX | usaspending.gov |
| W911S025CA004 | Department of Defense | Definitive Contract | 541990 | THIS IS A REQUIREMENT TO PROVIDE EXPERT ANALYSIS, PLANNING, ASSESSMENTS, AND EXECUTION SERVICES TO THE JMC IN ORDER TO MEET ITS OBJECTIVES A | $4,964,241 | $10,345,046 | September 22, 2025 | September 21, 2026 | Fort Bliss, TX | usaspending.gov |
| W911S022F0128 | Department of Defense | Delivery Order | 541690 | SERVICES/LABOR | $4,465,233 | $8,799,477 | June 22, 2022 | June 21, 2027 | Fort Eustis, VA | usaspending.gov |
| W9124L21F0002 | Department of Defense | Delivery Order | 541990 | AUTOMATED MANAGEMENT SUPPORT SERVICES FOR FORT SILL | $3,806,832 | $8,077,370 | December 1, 2020 | June 1, 2026 | Fort Sill, OK | usaspending.gov |
| 47QFLA23F0205 | General Services Administration | Delivery Order | 541330 | HSE TASK ORDER 0025 SBIR PHASE III | $3,494,516 | $6,008,226 | September 21, 2023 | September 20, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QFEA18F0013 | General Services Administration | Delivery Order | 611430 | SETA SUPPORT FOR PM TACTICAL NETWORK | $3,375,558 | $193,246,900 | August 14, 2018 | February 13, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QFLA24F0040 | General Services Administration | Delivery Order | 541330 | HSE LIGHTHOUSE TASK ORDER 0026 | $3,342,179 | $3,349,859 | February 16, 2024 | February 15, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47QFLA24F0138 | General Services Administration | Delivery Order | 541330 | HSE LIGHTHOUSE TASK ORDER 0027 | $3,220,725 | $3,510,674 | September 30, 2024 | September 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W911S022F0276 | Department of Defense | Delivery Order | 541690 | ARMY/JOINT CONCEPTS LABOR SERVICES | $3,011,331 | $8,140,358 | September 26, 2022 | March 25, 2027 | Fort Eustis, VA | usaspending.gov |
| N0018926FD090 | Department of Defense | Delivery Order | 611430 | NETC HQ CTC SUPPORT | $3,006,441 | $3,006,441 | June 30, 2026 | June 29, 2027 | Pensacola, FL | usaspending.gov |
| N0018924F0457 | Department of Defense | Delivery Order | 611430 | READY RELEVANT LEARNING LOE-1 | $2,827,685 | $2,827,685 | August 19, 2024 | August 18, 2025 | Norfolk, VA | usaspending.gov |
| W911S022F0123 | Department of Defense | Delivery Order | 541690 | FUTURES AND CONCEPTS CENTER (FCC) ANALYSIS DIVISION (AD) LABOR SERVICES | $1,875,976 | $4,591,537 | May 22, 2022 | May 21, 2026 | Fort Eustis, VA | usaspending.gov |
| FA945326CX010 | Department of Defense | Definitive Contract | 541715 | PROVIDES THE DOW WARFIGHTER WITH ENHANCED SPACE DOMAIN AWARENESS, IMPROVED SATELLITE PROTECTION STRATEGIES, AND MORE ACCURATE PREDICTIONS OF | $1,813,990 | $9,119,178 | January 30, 2026 | April 29, 2029 | Kirtland Afb, NM | usaspending.gov |
| N0018925F0140 | Department of Defense | Delivery Order | 611430 | CAREER-LONG LEARNING CONTINUUM (CLLC) MAINTENANCE AND ASSESS | $1,652,248 | $1,652,248 | February 10, 2025 | February 9, 2026 | Norfolk, VA | usaspending.gov |
| N0018924FZ888 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. CAREER LIFE LONG LEARNING CONTINUUM SUPPORT SERVICES FOR CENTER FOR SEABEES AND FACILITIES ENGINEERING | $1,642,056 | $1,642,056 | September 25, 2024 | September 24, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0018926F0096 | Department of Defense | Delivery Order | 611430 | READY RELEVANT LEARNING CLLC MAINTENANCE AND ASSESSMENT | $1,286,758 | $1,286,758 | February 26, 2026 | February 25, 2027 | Norfolk, VA | usaspending.gov |
| N0018924FZ457 | Department of Defense | Delivery Order | 611430 | SLC CLLC SUPPORT | $775,073 | $775,073 | September 30, 2024 | September 29, 2025 | Groton, CT | usaspending.gov |
| N0018924FZ295 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES CURRICULUM PLANNING AND ANALYSIS FOR SERVICES IN THE AREAS OF MPT&E AND INSTRUCTIONAL SYSTEMS DESIGN IN | $666,843 | $666,843 | April 28, 2024 | April 28, 2026 | Evans, GA | usaspending.gov |
| 47QFLA23F0031 | General Services Administration | Delivery Order | 541330 | TASK ORDER 0022 HSE SBIR PHASE III | $590,761 | $811,284 | January 27, 2023 | January 26, 2027 | San Diego, CA | usaspending.gov |
| W9124L26PA004 | Department of Defense | Purchase Order | 541990 | CONTRACTOR SHALL PROVIDE CONTRACTOR MANPOWER PERSONNEL TO PROVIDE INFORMATION TECHNOLOGY (IT) SUPPORT TO THE FIRES CENTER OF EXCELLENCE (FCO | $396,307 | $396,307 | June 2, 2026 | August 31, 2026 | Lawton, OK | usaspending.gov |
| W911S026FA014 | Department of Defense | Delivery Order | 541690 | AIMD APPLICATION SUPPORT SERVICES. | $317,434 | $317,434 | December 22, 2025 | March 21, 2026 | Fort Eustis, VA | usaspending.gov |
| 47QFLA24F0150 | General Services Administration | Delivery Order | 541330 | HSE LIGHTHOUSE TASK ORDER 28 | $298,921 | $299,193 | September 30, 2024 | September 29, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QFLA23F0026 | General Services Administration | Delivery Order | 541330 | HSE LIGHTHOUSE TASK ORDER 0019 | $91,914 | $903,385 | February 23, 2023 | August 22, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W9124L21F0016 | Department of Defense | Delivery Order | 541990 | PRE-COMMAND COURSE INSTRUCTOR SERVICES | $72,991 | $202,711 | April 15, 2021 | April 14, 2026 | Fort Sill, OK | usaspending.gov |
| N0018319P0438 | Department of Defense | Purchase Order | 611430 | SMALL GROUP SESSIONS SUPERVISION/TRAINING | $14,342 | $140,091 | April 4, 2019 | April 7, 2024 | Portsmouth, VA | usaspending.gov |
| W911S022F0116 | Department of Defense | Delivery Order | 541690 | FUTURES AND CONCEPTS CENTER (FCC) ARCHITECTURE INTEGRATION AND MANAGEMENT DIVISION (AIMD) TASK ORDER BASE TASKS | $12,119 | $25,089,140 | April 22, 2022 | April 21, 2024 | Fort Eustis, VA | usaspending.gov |
| 47QRCA25DU618 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| W900KK26FA086 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 30, 2026 | Evans, GA | usaspending.gov |
| HQ085926FF244 | 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 |
| 47QFCA22D0419 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFLA20D0008 | General Services Administration | IDC | 541330 | HUMAN SYSTEMS ENGINEERING (HSE) LIGHTHOUSE (SBIR PHASE III) | $0 | $64,922,217 | May 29, 2020 | usaspending.gov | ||
| 47QTCA20D0033 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | December 10, 2019 | usaspending.gov | ||
| N0018922F0190 | Department of Defense | Delivery Order | 611430 | READY RELEVANT LEARNING TASKS | $0 | $5,068,971 | April 3, 2022 | April 3, 2023 | Norfolk, VA | usaspending.gov |
| GS00F310CA | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $233,386,916 | September 17, 2015 | usaspending.gov | ||
| N0017819F7916 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Evans, GA | usaspending.gov |
| N0018922F0386 | Department of Defense | Delivery Order | 611430 | RRL CLLC DEVELOPMENT TASK ORDER PACKAGE | $0 | $1,832,213 | June 30, 2022 | June 29, 2023 | Norfolk, VA | usaspending.gov |
| FA868423FB054 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| N0018923F0498 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES OPT | $0 | $4,879,144 | September 1, 2023 | August 31, 2024 | Norfolk, VA | usaspending.gov |
| N0018923FZ822 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES READY RELEVANT LEARNING SUPPORT (RRL), CAREER LONG LEARNING CONTINUUM INSTRUCTIONAL SYSTEMS DESIGN SUPP | $0 | $216,936 | September 29, 2023 | September 28, 2024 | Newport, RI | 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 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 611430
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.