Data / Federal awards / NAICS 541715 / LA JOLLA LOGIC LLC
LA JOLLA LOGIC LLC: 15 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
LA JOLLA LOGIC LLC (UEI DDDPACHP8694), San Diego, CA, received 15 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($4.6 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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- DDDPACHP8694UEI
- BOECORE, INC.Parent organization
- San Diego, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $7.1 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest 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) | 6 | $6.5 million |
| 541330 | Engineering Services | 6 | $624,935 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541519 | Other Computer Related Services | 2 | $-30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $4.6 million |
| Department of Defense | 12 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.2 million |
| FY2026 | $1.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA22F0187 | General Services Administration | Delivery Order | 541715 | COGNITIVE AUTONOMOUS ARTIFICIAL SYSTEM INTELLIGENCE CAASI DEVELOPMENT AND INTEGRATION | $4,559,898 | $7,800,642 | August 12, 2022 | August 11, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6833524C0263 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,999,972 | $1,999,972 | June 12, 2024 | September 18, 2026 | San Diego, CA | usaspending.gov |
| N0024421P0317 | Department of Defense | Purchase Order | 541330 | INFO SYSTEMS SECURITY ENGINEER SUPPORT | $625,517 | $1,569,630 | July 12, 2021 | July 11, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6833523C0504 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I - TOPIC N231-061 | $99,975 | $239,952 | July 17, 2023 | September 22, 2024 | San Diego, CA | usaspending.gov |
| 47QFLA22D0003 | General Services Administration | IDC | 541715 | COGNITIVE AUTONOMOUS ARTIFICIAL SYSTEM INTELLIGENCE CAASI DEVELOPMENT AND INTEGRATION | $0 | $50,000,000 | August 12, 2022 | usaspending.gov | ||
| 47QTCB22D0220 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017819F7999 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| FA865023P1014 | Department of Defense | Purchase Order | 541715 | PROMETHEUS SYSTEM | $0 | $149,897 | February 3, 2023 | November 20, 2023 | San Diego, CA | usaspending.gov |
| N0017819D7999 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042122D0031 | Department of Defense | IDC | 541330 | RAPID MAC MA IDIQ | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N6523620D4818 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| N6523620F1017 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $-581 | $0 | September 23, 2020 | September 22, 2025 | North Charleston, SC | usaspending.gov |
| HTC71122FD055 | Department of Defense | BPA Call | 541519 | THIRD-PARTY VALIDATION ASSESSMENT ATLAS AIR | $-10,000 | $50,962 | July 25, 2022 | June 30, 2023 | Scott Afb, IL | usaspending.gov |
| HTC71123FD007 | Department of Defense | BPA Call | 541519 | THIRD PARTY VALIDATION ASSESSMENT - OMNI AIR | $-20,000 | $45,306 | December 1, 2022 | June 30, 2023 | Scott Afb, IL | usaspending.gov |
| N0024421P0307 | Department of Defense | Purchase Order | 541715 | CYBERSECURITY SUPPORT SERVICES | $-136,850 | $824,629 | September 25, 2021 | September 24, 2024 | San Diego, 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.