Data / Federal awards / NAICS 624230 / LAUNCHTECH, LLC
LAUNCHTECH, LLC: 13 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
LAUNCHTECH, LLC (UEI MHPMFZRT95J7), Huntsville, AL, received 13 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 624230 Emergency and Other Relief Services.
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- MHPMFZRT95J7UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 13Contract awards
- $3.8 millionObligated
- 2023-12-12First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624230 | Emergency and Other Relief Services | 1 | $2.5 million |
| 611710 | Educational Support Services | 1 | $1.3 million |
| 334111 | Electronic Computer Manufacturing | 2 | $49,259 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.5 million |
| General Services Administration | 2 | $1.3 million |
| Department of Health and Human Services | 2 | $49,259 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.6 million |
| FY2026 | $530,214 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424P0045 | Department of Defense | Purchase Order | 624230 | EMERGENCY MEDICAL DISPATCH SERVICES | $2,465,118 | $2,994,831 | January 29, 2024 | February 14, 2027 | Bethesda, MD | usaspending.gov |
| 47QFHA21C0001 | General Services Administration | Definitive Contract | 611710 | DLIFLC TESTING SERVICES | $1,253,922 | $3,170,582 | May 14, 2021 | May 13, 2025 | Monterey, CA | usaspending.gov |
| 75P00124P00079 | Department of Health and Human Services | Purchase Order | 334111 | HPE NIMBLE STORAGE HF-20C ANNUAL SUPPORT | $25,678 | $25,678 | August 24, 2024 | August 23, 2025 | Washington, DC | usaspending.gov |
| 75P00125P00059 | Department of Health and Human Services | Purchase Order | 334111 | HHS TV STUDIO ANNUAL SUPPORT FOR MEDIA STORAGE (HPE NIMBLE) | $23,581 | $23,581 | August 25, 2025 | August 24, 2026 | Washington, DC | usaspending.gov |
| HQ085926FE360 | 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 |
| N0017825F7529 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 47QTCA24D005F | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 23, 2024 | usaspending.gov | ||
| FA667023P0002 | Department of Defense | Purchase Order | 423690 | INSTALLATION OF AV EQUIPMENT | $0 | $64,402 | September 20, 2023 | February 10, 2024 | Niagara Falls, NY | usaspending.gov |
| 693KA922A00310 | Department of Transportation | BPA | 541519 | EFAST LAUNCHTECH, LLC BPA AWARD | $0 | $1,000,000,000 | July 3, 2022 | usaspending.gov | ||
| 80TECH26D1201 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1587 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE750 | 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 | ||
| N0017825D7529 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 334111
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.