Data / Federal awards / NAICS 541330 / LS TECHNOLOGIES LLC
LS TECHNOLOGIES LLC: 93 federal contract awards, $251.6 million obligated (FY2024 to FY2027)
LS TECHNOLOGIES LLC (UEI K97DGB4NAKJ5), Fairfax, VA, received 93 federal prime contract awards with $251.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($251.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- K97DGB4NAKJ5
- Parent organization
- TETRA TECH, INC.
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $251.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 81 | $252.2 million |
| 541511 | Custom Computer Programming Services | 12 | $-619,666 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 92 | $251.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101.8 million |
| FY2025 | $83.5 million |
| FY2026 | $66.3 million |
Contract awards
The 50 largest of 93 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA821F00282 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $48,689,171 | $94,022,476 | August 19, 2021 | February 28, 2026 | Fairfax, VA | usaspending.gov |
| 692M1519F00263 | Department of Transportation | Delivery Order | 541330 | VERIFICATION&VALIDATION (V&V)/TEST&EVALUATION (T&E) SERVICES (VTS) SUPPORT SERVICES CONTRACT. SE2025 TORP #5134 | $24,534,062 | $68,802,870 | May 2, 2019 | June 29, 2026 | Atlantic City, NJ | usaspending.gov |
| 693KA818F00128 | Department of Transportation | Delivery Order | 541330 | SUPPORT TDM-IP MIGRATION PORTFOLIO PROGRAM OFFICE | $14,627,997 | $24,779,923 | April 13, 2018 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00106 | Department of Transportation | Delivery Order | 541330 | AERONAUTICAL SERVICES SUPPORT | $11,205,142 | $11,205,142 | April 24, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 0011 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF EPICS SB CONTRACT #DTFAWA-17-D-00015 TASK ORDER # 0011 FOR ANICS/ASTI HQ&FIELD CONTRACT SUPPORT | $10,780,798 | $33,067,561 | May 23, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 0009 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF FUNDS FOR ENTERPRISE PROGRAM STRATEGIC SUPPORT | $9,995,946 | $24,511,269 | April 13, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 0008 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF | $9,774,464 | $24,173,469 | April 5, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF EPICS TASK ORDER 0003: NAS SYSTEM PROGRAM SUPPORT | $8,394,885 | $18,549,700 | April 7, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 0005 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF | $8,246,850 | $25,471,822 | April 6, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA819F00354 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $7,594,252 | $18,856,778 | August 1, 2019 | February 9, 2027 | Washington, DC | usaspending.gov |
| 0004 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS EPICS LS TECHNOLOGIES CONTRACT # DTFAWA-17-D-00015 TASK ORDER #0004 CINP ADMINISTRATIVE TELECOMMUNICATIONS FIEL | $6,781,433 | $23,257,545 | March 31, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA822F00314 | Department of Transportation | Delivery Order | 541330 | AJI TECHNICAL SUPPORT SERVICES | $6,661,366 | $16,941,784 | August 4, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 693KA823F00244 | Department of Transportation | Delivery Order | 541330 | TORFP 2315 UNMANNED AIRCRAFT SYSTEMS SERVICES PROGRAM SUPPORT | $6,256,877 | $9,332,784 | August 22, 2023 | August 20, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00224 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT TRAFFIC FLOW MANAGEMENT RAPID DEVELOPMENT & DEPLOYMENT. | $5,401,839 | $8,249,825 | September 8, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00001 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00001_TORFP 2324 - CONNECTED AIRCRAFT INFORMATION CONCEPTS AND SYSTEMS ENGINEERING | $5,104,991 | $5,104,991 | October 17, 2023 | October 22, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00058 | Department of Transportation | Delivery Order | 541330 | NEW ENTRANT PROGRAM & ENGINEERING SUPPORT SERVICES AJM 31. | $4,739,666 | $9,861,753 | August 25, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00201 | Department of Transportation | Delivery Order | 541330 | TORFP 2310 CONNECTED AIRCRAFT NEXTGEN DIGITAL INFORMATION EXCHANGE (CANDIE) | $4,388,299 | $4,738,299 | July 3, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 0007 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF | $4,212,962 | $17,263,554 | April 6, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00072 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00072_TORFP 2356_ CROSSCUTTING OPERATIONAL RESEARCH AND TECHNICAL EXPLORATION FOR XTM (CORTEX) | $3,698,394 | $3,698,394 | January 22, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| 693KA820F00067 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS PROVIDE $200,000.00 TO FUND EPICS LST TASK ORDER ON FENS 2ND LEVEL ENGINEERING SUPPORT | $3,515,467 | $4,915,467 | December 18, 2019 | February 9, 2027 | Washington, DC | usaspending.gov |
| 0012 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF 6 MONTHS SUPPORT FOR LS | $3,474,419 | $9,593,130 | August 29, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00235 | Department of Transportation | Delivery Order | 541330 | ISSC TEAM DEVELOPMENT SUPPORT AJM 2220 | $3,385,482 | $5,239,621 | September 16, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00084 | Department of Transportation | Delivery Order | 541330 | PROVIDING SUPPORT TO TASK ORDER 693KA9-26-F-00084 FOR WEATHER CAMERA AND VISUAL WEATHER OBSERVATION SYSTEM TECHNICAL SUPPORT | $3,317,355 | $3,317,355 | May 19, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA820F00056 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS FUNDING IS PROVIDED FOR EPICS# DTFAWA-17-D-00015, TASK ORDER 0017 FOR PRE-AWARD AND ACQUISITION PLANNING SUPPORT FOR THE VOI | $2,984,130 | $5,627,213 | November 27, 2019 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00073 | Department of Transportation | Delivery Order | 541330 | TORFP 2354 - UNMANNED AIRCRAFT SYSTEMS (UAS) TRAFFIC MANAGEMENT (UTM) SYSTEMS ENGINEERING | $2,804,623 | $2,804,623 | January 22, 2024 | January 18, 2027 | Fairfax, VA | usaspending.gov |
| 0010 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF | $2,540,293 | $14,092,813 | April 13, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00052 | Department of Transportation | Delivery Order | 541330 | NEXGEN WEATHER SYSTEMS | $2,489,905 | $4,112,382 | September 13, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA826F00084 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-26-F-00084_ATO SECURITY ENGINEERING SUPPORT | $2,422,024 | $2,422,024 | January 22, 2026 | January 22, 2027 | Washington, DC | usaspending.gov |
| 693KA825F00003 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-25-F-00003_TORFP 2427_AUTOMATION EVOLUTION | $2,330,830 | $2,330,830 | October 23, 2024 | October 24, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00118 | Department of Transportation | Delivery Order | 541330 | AERONAUTICAL INFORMATION SERVICES (AIS) PLANNING & SYSTEM IMPLEMENTATION AJM-336 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) - T | $2,213,843 | $2,213,843 | May 6, 2024 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00115 | Department of Transportation | Delivery Order | 541330 | OBLIGATE FUNDING FOR AIR SPACE MODERNIZATION. | $2,050,000 | $2,050,000 | July 8, 2026 | September 30, 2030 | Washington, DC | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF EPICS CONTRACT # DTFAWA-17-D-00015 FOR TASK ORDER # 0001 PMO FOR CONTROL OF EPICS CONTRACTS. | $2,030,047 | $6,573,143 | March 23, 2017 | February 9, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00053 | Department of Transportation | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT FOR COMMERCIAL SPACE TRANSPORTATION | $1,939,000 | $6,963,699 | September 17, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA921F00059 | Department of Transportation | Delivery Order | 541330 | AVIATION WEATHER SENSOR SYSTEM AJM 331 | $1,915,196 | $4,200,159 | September 9, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA819F00007 | Department of Transportation | Delivery Order | 541330 | TASK ORDER 693KA8-19-F-00007_TORP 5132_AERONAUTICAL SERVICES PORTFOLIO ANALYSIS AND PLANNING SUPPORT | $1,883,120 | $23,259,108 | November 20, 2018 | May 19, 2024 | Washington, DC | usaspending.gov |
| 693KA921F00108 | Department of Transportation | Delivery Order | 541330 | ACQUISITION EXCELLENCE SUPPORT FOR ENTERPRISE SERVICES DIRECTORATE | $1,818,259 | $2,616,403 | September 10, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00169 | Department of Transportation | Delivery Order | 541330 | TORFP 2331 CONNECTED AIRCRAFT TRAJECTORY INFORMATION (CATI) | $1,676,000 | $2,200,279 | June 14, 2023 | June 13, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00056 | Department of Transportation | Delivery Order | 541330 | TERMINAL SECOND LEVEL ENGINEERING (TSLE) | $1,505,178 | $2,997,571 | September 14, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00173 | Department of Transportation | Delivery Order | 541330 | INFORMATION SYSTEM SECURITY ENGINEERING SUPPORT (AJM-13) | $1,228,902 | $1,821,318 | August 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA823F00191 | Department of Transportation | Delivery Order | 541330 | TORFP 2332 LOW-DENSITY UAS-OPERATION COMMUNICATION EVALUATION (LUCE) | $1,043,253 | $1,668,727 | June 15, 2023 | June 20, 2027 | Washington, DC | usaspending.gov |
| 693KA821F00085 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $822,747 | $5,596,780 | March 4, 2021 | September 16, 2024 | Fairfax, VA | usaspending.gov |
| 693KA822F00102 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $693,192 | $11,927,829 | January 27, 2022 | February 15, 2024 | Fairfax, VA | usaspending.gov |
| 693KA821F00121 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $615,668 | $10,544,692 | March 29, 2021 | December 28, 2023 | Fairfax, VA | usaspending.gov |
| 693KA921F00057 | Department of Transportation | Delivery Order | 541330 | UAS SUPPORT SERVICES | $491,090 | $1,926,402 | September 8, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA822F00240 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $400,791 | $4,159,797 | May 5, 2022 | June 30, 2024 | Fairfax, VA | usaspending.gov |
| 693KA926F00105 | Department of Transportation | Delivery Order | 541330 | TO FUND BASE TASK ORDER 693KA9-26-F-00105 FOR SURVEILLANCE BNATCS RADAR SYSTEM REPLACEMENT (RSR). | $306,000 | $306,000 | June 25, 2026 | September 30, 2029 | Washington, DC | usaspending.gov |
| 693KA924F00162 | Department of Transportation | Delivery Order | 541330 | OBLIGATE INCREMENTAL FUNDING FOR TASK ORDER 693KA9-24-F-00162. | $286,304 | $286,304 | July 25, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00060 | Department of Transportation | Delivery Order | 541330 | SUPPORT TERMINAL FACILITIES EXECUTION TASK AJW244. | $196,288 | $2,250,057 | August 25, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693KA822F00055 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $187,190 | $1,640,590 | December 13, 2021 | March 14, 2024 | Fairfax, VA | usaspending.gov |
| 693KA926F00107 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW TASK ORDER 693KA9-26-F-00107 FOR AIS CYBERSECURITY SUPPORT SERVICES | $173,171 | $173,171 | August 4, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.