Data / Federal awards / NAICS 541330 / JOINT RESEARCH AND DEVELOPMENT LLC
JOINT RESEARCH AND DEVELOPMENT LLC: 44 federal contract awards, $28.6 million obligated (FY2024 to FY2027)
JOINT RESEARCH AND DEVELOPMENT LLC (UEI P7FDV9DW54G1), Stafford, VA, received 44 federal prime contract awards with $28.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($28.6 million) and its largest code is NAICS 541330 Engineering Services.
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- P7FDV9DW54G1UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $28.6 millionObligated
- 2023-10-05First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $19.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $6.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 18 | $2.4 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $28.6 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $9.2 million |
| FY2026 | $3.5 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB21F0158 | Department of Defense | Delivery Order | 541330 | U.S. ARMY EVALUATION CENTER (AEC) SUPPORT SERVICES (AECSS) FOR FIRES TASK ORDER AWARD. | $10,954,338 | $55,147,070 | February 1, 2021 | April 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SR25F0012 | Department of Defense | Delivery Order | 541715 | AIR MONITORING, QUALITY SYSTEM MANAGEMENT, MANAGEMENT OF PERSONAL PROTECTIVE EQUIPMENT, LAUNDRY SERVICES, OPERATION AND MAINTENANCE OF CHEMI | $3,870,092 | $8,597,909 | January 3, 2025 | January 2, 2027 | Stafford, VA | usaspending.gov |
| W911QY22F0030 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $3,319,888 | $8,693,021 | February 19, 2022 | August 18, 2025 | Stafford, VA | usaspending.gov |
| W911QY25FA049 | Department of Defense | Delivery Order | 541715 | JOINT PROGRAM EXECUTIVE OFFICE FOR CHEMICAL BIOLOGICAL, RADIOLOGICAL AND NUCLEAR DEFENSE (JPEO-CBRND) - PROFESSIONAL SERVICES JPEO CBRND PRO | $2,210,261 | $4,727,090 | August 19, 2025 | September 18, 2030 | Stafford, VA | usaspending.gov |
| W91CRB25FA010 | Department of Defense | Delivery Order | 541330 | ARMY EVALUATION CENTER SUPPORT SERVICES (AECSS) TASK ORDER FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER INTELLIGENCE, SURVEILL | $1,862,478 | $6,019,272 | April 16, 2025 | April 15, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QY22F0029 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $1,537,699 | $7,756,519 | February 19, 2021 | October 31, 2025 | Gunpowder, MD | usaspending.gov |
| W91CRB25FA109 | Department of Defense | Delivery Order | 541330 | ARMY EVALUATION CENTER SUPPORT SERVICES (AECSS) TASK ORDER FOR SUPPORTING THE SOLDER EVALUATION DIRECTORATE (SED). CONTINUED CONTRACT FROM W | $1,166,601 | $7,334,385 | August 1, 2025 | April 1, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SR23F0009 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER IS TO PROVIDE SUBJECT-MATTER-EXPERT LEVEL SUPPORT TO THE JOINT PROGRAM EXECUTIVE OFFICE FOR CHEMICAL, BIOLOGICAL, RADIOLOGIC | $811,496 | $1,597,052 | January 1, 2023 | December 31, 2024 | Stafford, VA | usaspending.gov |
| W911SR23F0012 | Department of Defense | Delivery Order | 541990 | THE SCOPE OF THIS TASK IS TO PROVIDE THE ENVIRONMENTAL MONITORING LABORATORY (EML) WITH SUPPORT SERVICES FOR QUALITY ASSURANCE AND AIR MONIT | $739,740 | $2,373,057 | January 1, 2023 | December 31, 2024 | Stafford, VA | usaspending.gov |
| W911SR21C0041 | Department of Defense | Definitive Contract | 541715 | CHEMICAL BIOLOGICAL TEST DIVISION CHEMICAL SURETY LABORATORY TECHNICAL SUPPORT. | $658,000 | $3,941,108 | July 21, 2021 | December 31, 2024 | Stafford, VA | usaspending.gov |
| W91CRB25F0144 | Department of Defense | Delivery Order | 541330 | ARMY EVALUATION CENTER (AEC) SUPPORT SERVICES (AECSS) TASK ORDER FOR SUPPORTING THE SOLDIER EVALUATION DIRECTORATE (SED). | $644,251 | $653,251 | April 2, 2025 | July 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SR23F0082 | Department of Defense | Delivery Order | 541990 | TO PROVIDE RISK MANAGEMENT, CHEMICAL WEAPONS PRODUCTION FACILITY DISMANTLEMENT SUBJECT MATTER EXPERTISE, CHEMICAL AND BIOLOGICAL AGENT DESTR | $453,944 | $742,449 | August 1, 2023 | January 13, 2025 | Stafford, VA | usaspending.gov |
| W911SR23F0053 | Department of Defense | Delivery Order | 541990 | THE OBJECTIVE OF THIS TASK ORDER IS TO MANAGE, OPERATE, SERVICE AND MAINTAIN THE MASK ISSUE AND TOXICOLOGICAL AGENT PROTECTIVE CLOTHING FACI | $398,500 | $929,593 | March 20, 2023 | January 13, 2025 | Stafford, VA | usaspending.gov |
| W911SR24F0038 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT FOR THE EXPLOSIVE DESTRUCTION SYSTEM PHASE 3 CHEMICAL WARFARE MATERIEL DESTRU | $325,083 | $325,083 | March 29, 2024 | January 13, 2025 | Stafford, VA | usaspending.gov |
| W911SR23F0015 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR CHEMICAL BIOLOGICAL PROCESSING AND DESTRUCTION SYSTEM LOGISTICS, SETUP, AS | $200,853 | $391,458 | January 27, 2023 | April 30, 2025 | Stafford, VA | usaspending.gov |
| W911SR23F0105 | Department of Defense | Delivery Order | 541990 | TO PROVIDE QUALIFIED SURETY LABORATORY, TECHNICAL, PROGRAMMATIC, AND ADMINISTRATIVE SERVICES IN SUPPORT TO THE MISSION OF CHEMICAL TEST DIVI | $143,800 | $1,476,699 | September 18, 2023 | December 19, 2024 | Stafford, VA | usaspending.gov |
| W911SR23F0046 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK IS TO COORDINATE THE ANNUAL REVIEW AND APPROVAL OF EXISTING STANDING OPERATING PROCEDURES AND THE REVIEW OF NEW AND | $130,579 | $255,402 | March 1, 2023 | January 13, 2025 | Stafford, VA | usaspending.gov |
| W911SR24F0054 | Department of Defense | Delivery Order | 541990 | REQUIRES COMMERCIAL LABORATORY SAMPLE ANALYSIS SERVICES FOR GOVERNMENT COLLECTED AND PROVIDED SOIL SAMPLES COLLECTED FOR THE ABERDEEN PROVIN | $77,774 | $720,991 | June 2, 2024 | January 13, 2025 | Stafford, VA | usaspending.gov |
| W911SR22F0079 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER SUPPORTS THE DEPARTMENT OF HOMELAND SECURITY'S CHEMICAL SECURITY ANALYSIS CENTER WITH ANALYSIS OF HAZARDOUS CHEMICALS. | $75,000 | $788,717 | August 1, 2022 | July 31, 2024 | Gunpowder, MD | usaspending.gov |
| W911SR23F0092 | Department of Defense | Delivery Order | 541990 | THE OBJECTIVE OF THIS TASK IS TO SUPPORT THE CHEMICAL BIOLOGICAL CHEMICAL RADIATION SAFETY PROGRAM WITH CURRENT AND UPCOMING NEW MISSIONS, I | $66,935 | $135,553 | September 1, 2023 | January 13, 2025 | Stafford, VA | usaspending.gov |
| FA807525F0003 | Department of Defense | Delivery Order | 541715 | INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT POOL 2 | $3,600 | $3,600 | October 15, 2024 | November 14, 2024 | Stafford, VA | usaspending.gov |
| 47QRCA25DS775 | 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 | ||
| 47QRCA25DU197 | 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 | ||
| HQ085926FE487 | 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 |
| GS10F0093T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $45,408,097 | December 26, 2006 | usaspending.gov | ||
| 47QFMA22A0001 | General Services Administration | BPA | 541330 | DEVCOM CBC BPA | $0 | $5 | September 16, 2022 | usaspending.gov | ||
| W911SR21F0062 | Department of Defense | Delivery Order | 541990 | THE OBJECTIVE OF THIS TASK IS FOR THE CONTRACTOR TO PERFORM MICROORGANISM EFFICACY AND GLP STABILITY TESTING OF THE JSEW IN ORDER TO OBTAIN | $0 | $487,776 | October 1, 2021 | April 9, 2025 | Stafford, VA | usaspending.gov |
| 47QRAA23D006L | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,200,000 | May 12, 2023 | usaspending.gov | ||
| W911QY19D0007 | Department of Defense | IDC | 541330 | $249,000,000.00 | $0 | $249,000,000 | October 15, 2018 | usaspending.gov | ||
| W911SR20F0009 | Department of Defense | Delivery Order | 541990 | TO PROVIDE SUPPORT TO THE EML BY PROVIDING AIR MONITORING, QUALITY SYSTEM MANAGEMENT, AND DATA MANAGEMENT TO THE U.S. CORPS OF ENGINEERS FIE | $0 | $676,824 | November 27, 2019 | December 1, 2021 | Stafford, VA | usaspending.gov |
| FA807525D0010 | Department of Defense | IDC | 541715 | DEPARTMENT OF DEFENSE INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 2 ON RAMP | $0 | $48,000,000,000 | October 15, 2024 | usaspending.gov | ||
| N0017819D7932 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W911SR16D0026 | Department of Defense | IDC | 541712 | IGF::OT::IGF CBARR MISSION SUPPORT CONTRACT | $0 | $10,000,000 | July 1, 2016 | usaspending.gov | ||
| W911SR22D0020 | Department of Defense | IDC | 541715 | SCIENTIFIC, TECHNICAL, ENGINEERING AND PROGRAM SUPPORT SERVICES | $0 | $869,061,571 | April 8, 2022 | usaspending.gov | ||
| W91CRB20D0021 | Department of Defense | IDC | 541330 | MULTIPLE-AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR TEST AND EVALUATION SUPPORT TO THE U.S. ARMY EVALUATION CENTER | $0 | $249,000,000 | May 28, 2020 | usaspending.gov | ||
| HQ085926DE274 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W911QY18D0088 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| W91CRB19D0003 | Department of Defense | IDC | 541715 | ANALYTICAL SERVICES | $0 | $62,000,000 | October 1, 2018 | usaspending.gov | ||
| W911SR20F0016 | Department of Defense | Delivery Order | 541990 | SAMPLE ANALYSIS SUPPORT FOR G-FIELD TEST AREA SOIL SAMPLES. | $-180 | $37,115 | February 4, 2020 | April 5, 2021 | Gunpowder, MD | usaspending.gov |
| W91CRB20F0295 | Department of Defense | Delivery Order | 541330 | TASK ORDER ISSUED SOLELY FOR THE CONTRACT MINIMUM GUARANTEE FOR AWARD OF W91CRB20D0021 - U.S. ARMY EVALUATION SUPPORT SERVICES (AECSS) | $-1,000 | $1,000 | May 28, 2020 | May 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SR20F0024 | Department of Defense | Delivery Order | 541990 | INFRASTRUCTURE SUPPORT FOR THE EXECUTION OF CBARR MISSION. | $-1,824 | $831,522 | January 25, 2020 | January 26, 2023 | Stafford, VA | usaspending.gov |
| W911SR20F0062 | Department of Defense | Delivery Order | 541990 | TO PROVIDE CHEMICAL WEAPONS PRODUCTION FACILITY DISMANTLEMENT SUBJECT MATTER EXPERTISE, PARA-LEGAL AND TECHNICAL WRITING SUPPORT TO THE PLAN | $-3,900 | $661,816 | August 13, 2020 | August 12, 2022 | Stafford, VA | usaspending.gov |
| W911SR21F0046 | Department of Defense | Delivery Order | 541990 | THE OBJECTIVE OF THIS TASK IS TO PROVIDE CHEMICAL BIOLOGICAL APPLICATIONS AND RISK REDUCTION (CBARR) WITH COMMERCIAL LABORATORY ANALYSIS OF | $-11,514 | $360,721 | June 15, 2021 | September 30, 2022 | Stafford, VA | usaspending.gov |
| W911SR22F0020 | Department of Defense | Delivery Order | 541990 | THE OBJECTIVE OF THIS TASK IS TO PROVIDE CHEMICAL BIOLOGICAL APPLICATIONS AND RISK REDUCTION (CBARR) WITH COMMERCIAL LABORATORY ANALYSIS OF | $-1,021,665 | $460,070 | March 7, 2022 | June 1, 2024 | Stafford, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
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.