Data / Federal awards / NAICS 541715 / KARAGOZIAN & CASE, INC.
KARAGOZIAN & CASE, INC.: 43 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KARAGOZIAN & CASE, INC. (UEI YALRJKQFU481), Glendale, CA, received 43 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YALRJKQFU481UEI
- Glendale, CALocation
- Small BusinessBusiness size
- 43Contract awards
- $24.0 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest 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) | 33 | $18.6 million |
| 541330 | Engineering Services | 5 | $4.4 million |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 2 | $574,923 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $325,705 |
| 336611 | Ship Building and Repairing | 1 | $48,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $19.6 million |
| Department of State | 3 | $4.2 million |
| Department of Transportation | 1 | $196,862 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $6.6 million |
| FY2026 | $6.4 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA865123FA045 | Department of Defense | Delivery Order | 541715 | DIGITAL ENGINEERING WEAPON DESIGN | $2,309,000 | $2,999,968 | June 15, 2023 | September 30, 2026 | Glendale, CA | usaspending.gov |
| 19AQMM23C0131 | Department of State | Definitive Contract | 541330 | CONCRETE ANCHOR BLASTING | $2,125,632 | $2,965,132 | September 29, 2023 | May 21, 2027 | Glendale, CA | usaspending.gov |
| N6833526C1015 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II | $1,999,987 | $1,999,987 | March 10, 2026 | March 9, 2028 | Glendale, CA | usaspending.gov |
| FA865125FB017 | Department of Defense | Delivery Order | 541715 | LETHALITY, VULNERABILITY, SURVIVABILITY WEAPONS ASSESSMENT METHODOLOGIES 2024 (LVS WAM 2024) | $1,922,602 | $1,999,924 | November 18, 2024 | February 17, 2027 | Eglin Afb, FL | usaspending.gov |
| W5170124C0011 | Department of Defense | Definitive Contract | 541715 | PHASE II AWARD | $1,699,998 | $1,699,998 | January 30, 2024 | October 30, 2026 | Glendale, CA | usaspending.gov |
| FA865125FB018 | Department of Defense | Delivery Order | 541715 | HYPERSONIC INTEGRATED TECHNOLOGIES FOR ENHANCED MISSILES (HITEM) LETHALITY MODELING | $1,632,000 | $2,432,702 | December 19, 2024 | September 19, 2027 | Glendale, CA | usaspending.gov |
| N6833524F0214 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $1,370,276 | $1,370,276 | August 23, 2024 | April 22, 2026 | Glendale, CA | usaspending.gov |
| 19AQMM25C0491 | Department of State | Definitive Contract | 541330 | PHYSICAL SECURITY RETROFIT AND MITIGATION CATALOG | $1,351,949 | $2,097,249 | September 30, 2025 | September 29, 2027 | Glendale, CA | usaspending.gov |
| HDTRA224C0001 | Department of Defense | Definitive Contract | 541715 | NUMERICALLY INSPIRED DEEP NEURAL NETS (DEEPONET) FOR CHEMICALLY REACTING FLOWS - SMALL BUSINESS TECHNOLOGY TRANSFER PROGRAM PHASE II - T2-04 | $1,099,983 | $1,099,983 | January 4, 2024 | December 22, 2025 | Glendale, CA | usaspending.gov |
| FA865126FB005 | Department of Defense | Delivery Order | 541715 | ALGORITHM DEVELOPMENT AND OPTIMIZATION FOR LETHALITY APPLICATIONS (ADOLA) | $1,033,598 | $3,151,389 | December 11, 2025 | March 10, 2028 | Glendale, CA | usaspending.gov |
| N6833523C0199 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $999,906 | $1,599,892 | February 9, 2023 | October 8, 2025 | Glendale, CA | usaspending.gov |
| FA865125FB039 | Department of Defense | Delivery Order | 541715 | MODELING AND SIMULATION ANALYSIS | $899,983 | $899,983 | December 6, 2024 | June 6, 2025 | Glendale, CA | usaspending.gov |
| 19AQMM25C0489 | Department of State | Definitive Contract | 541330 | WINGARD EVALUATION AND TESTING (WET) | $733,102 | $733,102 | March 17, 2025 | December 20, 2026 | Arlington, VA | usaspending.gov |
| N6893625F0563 | Department of Defense | Delivery Order | 541715 | SBIR 3 N181-008 MARITIME INTERNAL BLAST | $624,824 | $624,874 | September 22, 2025 | September 18, 2026 | Ridgecrest, CA | usaspending.gov |
| N6833524F0332 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $582,356 | $582,356 | September 5, 2024 | September 4, 2025 | Glendale, CA | usaspending.gov |
| W912HZ23C0056 | Department of Defense | Definitive Contract | 541715 | STTR PHASE II: MODELING AND DESIGN TOOL FOR BIO-BASED CONSTRUCTION PRODUCTS U438000 | $574,943 | $1,149,922 | August 26, 2023 | September 30, 2026 | Glendale, CA | usaspending.gov |
| N6893626F0056 | Department of Defense | Delivery Order | 541715 | SBIR 3 N181-008 WEAPON EFFECTS IN MARIT | $549,982 | $549,982 | January 13, 2026 | July 7, 2027 | Glendale, CA | usaspending.gov |
| N5005424P0035 | Department of Defense | Purchase Order | 327215 | USS MESA VERDE (LPD-19) TAWS FY-24 | $407,303 | $407,303 | December 27, 2023 | May 5, 2024 | Norfolk, VA | usaspending.gov |
| FA821324FB012 | Department of Defense | Delivery Order | 332993 | UNIVERSAL LOAD ADAPTER TABLES | $325,705 | $325,705 | June 10, 2024 | November 8, 2024 | Glendale, CA | usaspending.gov |
| N6893624F0762 | Department of Defense | Delivery Order | 541715 | MLAT UPGRADES | $278,357 | $284,920 | September 23, 2024 | June 22, 2025 | Glendale, CA | usaspending.gov |
| HDTRA225PE002 | Department of Defense | Purchase Order | 541715 | THIS SBIR TOPIC IS TO DEVELOP NEW EXPERIMENTS, DIAGNOSTICS, AND ACCOMPANYING MODELING AND SIMULATION TO DETERMINE THE AMOUNT OF DUST AND DEB | $199,981 | $199,981 | June 4, 2025 | January 3, 2026 | Glendale, CA | usaspending.gov |
| HDTRA225PE018 | Department of Defense | Purchase Order | 541715 | QUANTIFICATION OF CUMULATIVE BLAST DOSE TO SERVICEMEMBERS FROM REPEATED EXPOSURES DURING HEAVY WEAPON FIRING IN COMBAT SCENARIOS | $199,978 | $199,978 | September 29, 2025 | April 28, 2026 | Glendale, CA | usaspending.gov |
| 693JJ324C000008 | Department of Transportation | Definitive Contract | 541330 | AWARD A NEW CONTRACT UNDER THE HIF/HIBS BAA TO KARAGOZIAN & CASE FOR THE RESEARCH PROJECT EVIBE (EXPLOSIVE VULNERABILITY INVESTIGATION OF BR | $196,862 | $196,862 | February 28, 2024 | February 27, 2026 | Glendale, CA | usaspending.gov |
| N5005424P0119 | Department of Defense | Purchase Order | 327215 | LPD--24 PILOT HOUSE WINDOW PARTS & SERVICES | $167,621 | $167,621 | May 17, 2024 | September 10, 2024 | Glendale, CA | usaspending.gov |
| HDTRA124P0020 | Department of Defense | Purchase Order | 541715 | DEVELOP A NEW COMPUTATIONAL FRAMEWORK AND EXTENSIBLE GRAPHICAL USER INTERFACE (GUI) SOFTWARE CALLED HULC3. | $166,723 | $166,723 | September 9, 2024 | April 8, 2025 | Glendale, CA | usaspending.gov |
| N6893626F0039 | Department of Defense | Delivery Order | 541715 | TO 00004 SBIR 3 N181-008 MARITIME LETHALITY | $149,984 | $149,984 | December 12, 2025 | December 11, 2027 | Ridgecrest, CA | usaspending.gov |
| FA875024CB078 | Department of Defense | Definitive Contract | 541715 | "ER-UKRAINE" POINT CLOUD GENERATOR FOR DAMAGE ANALYSIS. (TO PROVIDE AUTOMATED HIGH-RESOLUTION 3D BATTLE DAMAGE ASSESSMENT CAPABILITY CONCEPT | $149,983 | $149,983 | April 30, 2024 | December 30, 2024 | Glendale, CA | usaspending.gov |
| N6893624C0043 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE 1 CONTRACT AWARD | $139,999 | $139,999 | July 25, 2024 | January 10, 2025 | Glendale, CA | usaspending.gov |
| N6893625F0582 | Department of Defense | Delivery Order | 541715 | SBIR 3 N181-008 MARITIME LETHALITY ANALY | $50,000 | $50,982 | September 29, 2025 | March 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N5005425P0313 | Department of Defense | Purchase Order | 336611 | USS NEW YORK (LPD-21) HEAT CONTROLLERS (P/N: KC-LPD-017-HC) | $48,996 | $48,996 | May 6, 2025 | August 1, 2025 | Glendale, CA | usaspending.gov |
| HQ085926FF734 | 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 |
| 70RSAT21C00000019 | Department of Homeland Security | Definitive Contract | 541715 | THE PURPOSE OF DHS SBIR PHASE II CONTRACT 70RSAT21C00000019 TO KARAGOZIAN & CASE IS FOR SECURITY MITIGATION ASSESSMENT OF RISKS AND THREATS | $0 | $999,645 | April 22, 2021 | April 21, 2023 | Glendale, CA | usaspending.gov |
| FA865023C9204 | Department of Defense | Definitive Contract | 541715 | ADVANCED VIRTUAL ENVIRONMENT WITH REAL TIME INTEGRATED VISUALIZATIONS | $0 | $1,704,963 | December 1, 2022 | May 31, 2024 | Glendale, CA | usaspending.gov |
| 47PB0123D0004 | General Services Administration | IDC | 541330 | A&E IDIQ FOR BLAST STRUCTURAL ENGINEERING SERVICES FOR GSA PBS WESTERN GEOGRAPHICAL ZONE OR REGIONS. | $0 | $5,000,000 | August 25, 2023 | usaspending.gov | ||
| N6833522C0123 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $1,199,556 | January 19, 2022 | February 26, 2024 | Glendale, CA | usaspending.gov |
| 70RSAT23C00000052 | Department of Homeland Security | Definitive Contract | 541715 | DHS201-004 SBIR PHASE II CRPP ON SOFT TARGETS AND CROWDED PLACES SECURITY WITH VENDOR KARAGOZIAN & CASE | $0 | $249,940 | September 28, 2023 | September 27, 2024 | Glendale, CA | usaspending.gov |
| FA865121D0055 | Department of Defense | IDC | 541715 | ADVANCED HIGH-FIDELITY PHYSICS-BASED LETHALITY, VULNERABILITY, ANALYSIS, AND WEAPONEERING METHODOLOGY | $0 | $20,900,000 | November 3, 2020 | usaspending.gov | ||
| FA865121F1040 | Department of Defense | Delivery Order | 541715 | ADVANCED HIGH-FIDELITY PHYSICS-BASED LETHALITY, VULNERABILITY, ANALYSIS, AND WEAPONEERING METHODOLOGYMETHODOLOGY AND CODE DEVELOPMENT, INTEG | $0 | $3,521,840 | August 6, 2021 | August 13, 2025 | Glendale, CA | usaspending.gov |
| FA865623DA021 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov | ||
| HQ085926DF953 | 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 | ||
| N6893624G0002 | Department of Defense | BOA | 541715 | SBIR PHASE III TOPIC N181-008 | $0 | $5,000,000 | August 26, 2024 | usaspending.gov | ||
| HDTRA118C0019 | Department of Defense | Definitive Contract | 541715 | UPDATE COMPUTATIONAL AND STRUCTURAL MODELS, SUPPORT TESTING TO GENERATE SYNTHETIC DATA FOR COUPLED MODELING. UPDATES AND TEST DATA/RESULTS W | $-369 | $1,374,730 | December 20, 2017 | December 19, 2022 | Glendale, CA | usaspending.gov |
| HQ086020C7132 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D: METHODOLOGIES FOR COST-EFFECTIVE MEASUREMENT OF DYNAMIC MATERIAL PROPERTIES FOR CARBON-CARBON COMPOSITES | $-2,490 | $1,060,440 | May 5, 2020 | November 4, 2022 | Glendale, CA | 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 541330 Engineering Services
- All recipients under NAICS 327215 Glass Product Manufacturing Made of Purchased Glass
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.