Data / Federal awards / NAICS 621999 / LMR TECHNICAL GROUP LLC
LMR TECHNICAL GROUP LLC: 18 federal contract awards, $48.9 million obligated (FY2024 to FY2027)
LMR TECHNICAL GROUP LLC (UEI ESK1Q6JNF8R5), Dallas, TX, received 18 federal prime contract awards with $48.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($48.9 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- ESK1Q6JNF8R5UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $48.9 millionObligated
- 2023-11-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 6 | $31.4 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 3 | $11.1 million |
| 541330 | Engineering Services | 4 | $6.2 million |
| 812990 | All Other Personal Services | 1 | $97,598 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $48.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $22 million |
| FY2026 | $18.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489025F0051 | Department of Defense | Delivery Order | 621999 | HUMAN PERFORMANCE OPTIMIZATION (HPO) SERVICES IN SUPPORT OF OPTIMIZING THE HUMAN WEAPON SYSTEM (OHWS) FOR ACC, AFMC, PACAF, USAFE, AND AFRC | $17,913,881 | $18,039,440 | June 1, 2025 | May 31, 2027 | Hampton, VA | usaspending.gov |
| FA489025F0072 | Department of Defense | Delivery Order | 621999 | HUMAN PERFORMANCE OPTIMIZATION (HPO) SERVICES FOR AIR EDUCATION AND TRAINING COMMAND (AETC) COMPREHENSIVE READINESS FOR AIRCREW FLYING TRAIN | $12,603,197 | $12,603,197 | September 1, 2025 | January 31, 2027 | Randolph Afb, TX | usaspending.gov |
| FA489020C0005 | Department of Defense | Definitive Contract | 621340 | A3 OHWS SERVICE WHICH INCREASES THE PHYSICAL CAPACITY OF FIGHTER AIRCREW, DECREASING THE RATE OF INJURIES, AND ACCELERATING RETURN TO DUTY. | $10,176,168 | $95,818,765 | July 1, 2020 | June 30, 2025 | Hampton, VA | usaspending.gov |
| N0025326F3000 | Department of Defense | Delivery Order | 541330 | KBASS FOLLOW-ON REQUIREMENT STATEMENT OF WORK IS ATTACHED HERETO AS ATTACHMENT 01 | $4,060,501 | $8,395,649 | February 11, 2026 | May 8, 2027 | Keyport, WA | usaspending.gov |
| N6660423F3000 | Department of Defense | Delivery Order | 541330 | BUSINESS, FINANCIAL MANAGEMENT SERVICES. PROJECT MANAGEMENT, EQUIPMENT MANAGEMENT, FINANCIAL ANALYSIS, INTEGRATED SCHEDULE, EARNED VALUE MAN | $1,464,406 | $7,510,097 | December 21, 2022 | January 1, 2027 | Newport, RI | usaspending.gov |
| W50S8X24PA022 | Department of Defense | Purchase Order | 621340 | 131 RQS - HUMAN PERFORMANCE OPTIMIZATION | $761,124 | $761,124 | September 23, 2024 | September 22, 2026 | Moffett Field, CA | usaspending.gov |
| N6133125F3001 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY AND SYSTEM MAINTENANCE SUPPORT FOR PEO USC WEAPON SYSTEMS | $724,311 | $1,889,706 | February 14, 2025 | February 3, 2027 | Panama City Beach, FL | usaspending.gov |
| FA489025F0090 | Department of Defense | Delivery Order | 621999 | AIR NATIONAL GUARD (ANG) HUMAN PERFORMANCE OPTIMIZATION (HPO) SUPPORT SERVICES | $533,828 | $533,828 | September 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| FA489024F0128 | Department of Defense | Delivery Order | 621999 | HPO SERVICES FOR THE 173RD FIGHTER WING (FW) | $332,728 | $332,728 | September 30, 2024 | September 29, 2026 | Klamath Falls, OR | usaspending.gov |
| W50S9C24PA014 | Department of Defense | Purchase Order | 621340 | CONTRACTOR TO SUPPLY AT AND SCS TO PREVENT SPINE AND NECK INJURIES IN PILOTS | $181,609 | $181,609 | September 23, 2024 | September 22, 2025 | South Burlington, VT | usaspending.gov |
| W50S7325CA014 | Department of Defense | Definitive Contract | 812990 | ATHLETIC TRAINER TO SUPPORT ASOS HPO PROGRAM IN ACCORDANCE WITH PWS | $97,598 | $97,598 | September 26, 2025 | September 25, 2026 | Boise, ID | usaspending.gov |
| FA489024F0039 | Department of Defense | Delivery Order | 621999 | HUMAN PERFORMANCE OPTIMIZATION PROVIDES THE AGILITY AND CAPACITY TO IMPROVE PERFORMANCE AND EXTEND LONGEVITY OF THE HUMAN WEAPON SYSTEM, IMP | $1,000 | $1,000 | April 1, 2024 | April 8, 2024 | Hampton, VA | usaspending.gov |
| 47QRAA24D004S | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | March 6, 2024 | usaspending.gov | ||
| FA487724F0225 | Department of Defense | Delivery Order | 621399 | THIS HUMAN PERFORMANCE OPTIMIZATION (HPO) CONTRACT IS TO KEEP AIR FORCE SPECIAL WARFARE (AFSPECWAR) OPERATORS AT THEIR PEAK PHYSICAL AND MEN | $0 | $597,540 | September 14, 2024 | September 13, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0226 | Department of Defense | Delivery Order | 621399 | THIS HUMAN PERFORMANCE OPTIMIZATION (HPO) CONTRACT IS TO KEEP AIR FORCE SPECIAL WARFARE (AFSPECWAR) OPERATORS AT THEIR PEAK PHYSICAL AND MEN | $0 | $678,264 | September 14, 2024 | September 13, 2025 | Tucson, AZ | usaspending.gov |
| FA487724D0019 | Department of Defense | IDC | 621399 | THIS HUMAN PERFORMANCE OPTIMIZATION (HPO) CONTRACT IS TO KEEP AIR FORCE SPECIAL WARFARE (AFSPECWAR) OPERATORS AT THEIR PEAK PHYSICAL AND MEN | $0 | $7,000,000 | September 14, 2024 | usaspending.gov | ||
| FA489024D0005 | Department of Defense | IDC | 621999 | HUMAN PERFORMANCE OPTIMIZATION PROVIDES THE AGILITY AND CAPACITY TO IMPROVE PERFORMANCE AND EXTEND LONGEVITY OF THE HUMAN WEAPON SYSTEM, IMP | $0 | $988,000,000 | April 1, 2024 | usaspending.gov | ||
| N0017821D9184 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 621340
- Open opportunities under NAICS 541330
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.