Data / Federal awards / NAICS 541715 / LYNNTECH INC.
LYNNTECH INC.: 98 federal contract awards, $50.5 million obligated (FY2024 to FY2027)
LYNNTECH INC. (UEI PMVAL8J63516), College Station, TX, received 98 federal prime contract awards with $50.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($45.6 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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- UEI
- PMVAL8J63516
- Location
- College Station, TX
- Business size
- Small Business
- Contract awards
- 98
- Obligated
- $50.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-17
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) | 86 | $49.8 million |
| 541713 | Research and Development in Nanotechnology | 2 | $279,922 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $249,648 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $99,911 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 541711 | Research and Development in Biotechnology | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $45.6 million |
| National Aeronautics and Space Administration | 13 | $3.2 million |
| Department of Health and Human Services | 3 | $1.1 million |
| Department of Homeland Security | 2 | $561,559 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $24.1 million |
| FY2026 | $13.5 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526F1004 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III TOPIC N132-093 DELIVERY ORDER PLACED UNDER BOA N68335-25-G-0017 | $9,999,992 | $9,999,992 | March 12, 2026 | March 11, 2029 | College Station, TX | usaspending.gov |
| FA860625CB005 | Department of Defense | Definitive Contract | 541715 | JOINT MULTI-CHANNEL INFUSION PUMP TECHNICAL MATURATION AND RISK REDUCTION | $6,538,391 | $6,538,391 | April 11, 2025 | April 10, 2026 | College Station, TX | usaspending.gov |
| W5170125CA271 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE II TOPIC A254-003, LYNNTECH, INC. | $1,998,583 | $1,998,583 | August 25, 2025 | August 24, 2027 | College Station, TX | usaspending.gov |
| HT942525CE027 | Department of Defense | Definitive Contract | 541715 | FAR-FORWARD AUSTERE STERILIZER (FAST) | $1,949,986 | $1,949,986 | September 5, 2025 | January 4, 2028 | College Station, TX | usaspending.gov |
| W5170124C0142 | Department of Defense | Definitive Contract | 541715 | "LYNNTECH, INC." SBIR PHASE II | $1,853,966 | $1,853,966 | May 9, 2024 | November 9, 2025 | College Station, TX | usaspending.gov |
| FA680025P0007 | Department of Defense | Purchase Order | 541715 | DAF TOPIC NUMBER: AF241-0007 PROPOSAL NUMBER: F2-18953 SUBJECT: CONFORMAL SAFE SOLID-STATE (CS3) LI METAL BATTERY (LMB) | $1,799,986 | $1,799,986 | August 1, 2025 | August 1, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA930224C0009 | Department of Defense | Definitive Contract | 541715 | SBIR D2P2 (TOPIC 3: AF233-D002) - AIRCRAFT VIBRATION HARVESTER (AVH) TO DESIGN, MANUFACTURE, AND REACH TRL 6 FOR AN ENERGY HARVESTING SYSTEM | $1,759,997 | $1,759,997 | June 4, 2024 | June 3, 2026 | College Station, TX | usaspending.gov |
| FA239124CB034 | Department of Defense | Definitive Contract | 541715 | OPTIFRAME - TOPOLOGY OPTIMIZED LOAD-BEARING AIRFRAME WITH ADDITIVE MANUFACTURING (PROPOSAL NUMBER: F2D-9713) | $1,759,931 | $1,759,931 | May 8, 2024 | February 10, 2027 | Dayton, OH | usaspending.gov |
| HDTRA126C0017 | Department of Defense | Definitive Contract | 541715 | ON-DEMAND GENERATION OF HYDROGEN PEROXIDE FOR VAPOROUS DECONTAMINATION SYSTEMS | $1,677,774 | $1,677,774 | April 15, 2026 | April 14, 2028 | College Station, TX | usaspending.gov |
| M6785424C6554 | Department of Defense | Definitive Contract | 541715 | R&D: SBIR PHASE II TOPIC N222-088 RETROFITTABLE HIGH POWER KIT FOR THE JLTV | $1,497,613 | $1,497,613 | September 30, 2024 | September 29, 2027 | College Station, TX | usaspending.gov |
| W911NF24C0050 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II "ONSITE DETECTION AND MORPHOLOGICAL CLASSIFICATION OF AEROSOL PARTICLES" | $1,315,203 | $1,315,203 | April 12, 2024 | April 30, 2026 | College Station, TX | usaspending.gov |
| N6833522C0185 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE 2 RESEARCH AND DEVELOPMENT | $1,294,200 | $2,093,018 | February 23, 2022 | February 22, 2027 | College Station, TX | usaspending.gov |
| FA238425CB014 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II - AF221-0018 WEARABLES, BIOMARKERS, AND PERFORMANCE RECOVERY | $1,249,999 | $1,249,999 | April 4, 2025 | July 6, 2027 | College Station, TX | usaspending.gov |
| FA945325CX006 | Department of Defense | Definitive Contract | 541715 | LYNNTECH EVENT BASED STAR TRACKER | $1,249,994 | $1,249,994 | February 24, 2025 | May 25, 2027 | Kirtland Afb, NM | usaspending.gov |
| N6833526C0181 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $999,913 | $999,913 | December 17, 2025 | June 23, 2028 | College Station, TX | usaspending.gov |
| N6833525C0006 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $999,306 | $999,306 | October 9, 2024 | April 21, 2027 | College Station, TX | usaspending.gov |
| N6833525C0169 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $997,103 | $997,103 | April 16, 2025 | October 18, 2027 | College Station, TX | usaspending.gov |
| N6426725C7121 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $899,677 | $899,677 | May 7, 2025 | November 9, 2026 | College Station, TX | usaspending.gov |
| 80NSSC25C0025 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE II SBIR 80NSSC25C0025 ON-DEMAND NOVEL ELECTROCHEMICAL DEVICE FOR WASTEWATER RECLAMATION | $849,964 | $849,964 | August 13, 2025 | August 12, 2027 | College Station, TX | usaspending.gov |
| 80NSSC25C0480 | National Aeronautics and Space Administration | Definitive Contract | 541715 | HIGH-PRESSURE ELECTROCHEMICAL LIFT PUMP | $848,894 | $848,894 | September 15, 2025 | September 15, 2027 | College Station, TX | usaspending.gov |
| N6893623C0005 | Department of Defense | Definitive Contract | 541715 | STTR 2 N21B-T023 | $799,977 | $1,299,977 | August 30, 2023 | August 30, 2026 | College Station, TX | usaspending.gov |
| W911SR24C0010 | Department of Defense | Definitive Contract | 541715 | SBIR II LYNNTECH | $690,146 | $690,146 | February 12, 2024 | January 30, 2026 | Gunpowder, MD | usaspending.gov |
| 75N93025C00022 | Department of Health and Human Services | Definitive Contract | 541715 | B-SMART - BROADLY NEUTRALIZING ANTIBODIES FOR SARNA MEDIATED ANTIVIRAL RESPONSE THERAPY | $599,989 | $599,989 | August 1, 2025 | July 31, 2027 | College Station, TX | usaspending.gov |
| 70RSAT24C00000036 | Department of Homeland Security | Definitive Contract | 541715 | DIVISION: OFFICE OF INNOVATION AND COLLABORATION -SBIR (RSIR) PROJECT NAME: PHASE II PERFORMER: LYNNTECH, INC. PROGRAM MANAGER: SHAWN MCDONA | $561,559 | $561,559 | September 30, 2024 | September 29, 2025 | College Station, TX | usaspending.gov |
| 75N93024C00049 | Department of Health and Human Services | Definitive Contract | 541715 | CORNAUCOPIA - A METHOD TO DELIVER MULTIPLE BNABS IN THE SAME RNA | $300,000 | $300,000 | August 15, 2024 | August 14, 2025 | Charlottesville, VA | usaspending.gov |
| N6600124C4012 | Department of Defense | Definitive Contract | 541715 | DARPA SBIR FALCON | $274,987 | $274,987 | February 27, 2024 | August 31, 2024 | College Station, TX | usaspending.gov |
| W5170125CA016 | Department of Defense | Definitive Contract | 541715 | LYNNTECH, INC SBIR PHASE I A244-P063 BATTERIES FOCUSED OPEN TOPIC | $249,920 | $249,920 | March 10, 2025 | September 10, 2025 | College Station, TX | usaspending.gov |
| N0018925PZ091 | Department of Defense | Purchase Order | 541990 | OFFLINE MAINTENANCE ACTIONS | $249,648 | $249,648 | April 2, 2025 | April 22, 2027 | Orlando, FL | usaspending.gov |
| 75D30124P19906 | Department of Health and Human Services | Purchase Order | 541715 | SBIR 056 HEALTH RECORD ALGORITHM | $242,452 | $242,452 | September 30, 2024 | March 29, 2025 | Atlanta, GA | usaspending.gov |
| N6833524C0127 | Department of Defense | Definitive Contract | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $239,837 | $239,837 | November 15, 2023 | December 31, 2024 | College Station, TX | usaspending.gov |
| M6785425C6502 | Department of Defense | Definitive Contract | 541715 | THIS IS AN AWARD OF A BASE CONTRACT UNDER SMALL BUSINESS INNOVATIVE RESEARCH PROGRAM TOPIC 24.2-070. | $239,488 | $239,488 | December 2, 2024 | April 1, 2026 | College Station, TX | usaspending.gov |
| N6833524C0110 | Department of Defense | Definitive Contract | 541715 | SBIR PH I | $238,938 | $238,938 | November 30, 2023 | February 3, 2025 | College Station, TX | usaspending.gov |
| N6833525C0409 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I. | $237,762 | $237,762 | July 7, 2025 | August 14, 2026 | College Station, TX | usaspending.gov |
| W911QY25P0002 | Department of Defense | Purchase Order | 541715 | STTR PHASE I - PROPOSAL NO: A24B-T019-0022 RESEARCH AND DEVELOPMENT OF A NOVEL RESIN FOR THREE-DIMENSIONAL PRINTING OF BALLISTIC PROTECTION | $203,950 | $203,950 | January 13, 2025 | July 12, 2025 | College Station, TX | usaspending.gov |
| W15QKN24P0019 | Department of Defense | Purchase Order | 541715 | PHASE I SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) CONTRACT FOR "THERMAL PROTECTION COSTING FOR ARTILLERY PROJECTILES" | $196,959 | $196,959 | August 21, 2024 | February 20, 2025 | College Station, TX | usaspending.gov |
| W15QKN24P0005 | Department of Defense | Purchase Order | 541715 | TO DEVELOP A METAL POWDER BASED ADDITIVE MANUFACTURING SYSTEM FOR DEPLOYMENT IN EXPEDITIONARY ENVIRONMENTS TO MANUFACTURE COMPLEX METAL COMP | $193,499 | $193,499 | June 28, 2024 | January 1, 2025 | College Station, TX | usaspending.gov |
| FA680024P0023 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I PROPOSAL F241-0007-0119 - CONFORMAL SAFE SOLID-STATE (CS3) LI METAL BATTERY (LMB) | $179,995 | $179,995 | July 8, 2024 | January 8, 2025 | College Station, TX | usaspending.gov |
| FA254125PB007 | Department of Defense | Purchase Order | 541715 | F242-0017-0023 LYNNTECH, INC. THE OBJECTIVE OF THIS TOPIC IS TO IMPROVE SPACE-BASED PHOTOVOLTAIC POWER GENERATION THROUGH NON-TRADITIONAL IM | $179,906 | $179,906 | December 20, 2024 | June 19, 2025 | College Station, TX | usaspending.gov |
| FA301625P0007 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I LYNNTECH INC F242-0004-0024 | $179,133 | $179,133 | December 4, 2024 | June 4, 2025 | College Station, TX | usaspending.gov |
| H9240524P0029 | Department of Defense | Purchase Order | 541715 | FEASIBILITY STUDY, SBIR PHASE I, TOPIC SOCOM244-007, THERMAL BARRIER MINIMAL DEFLECTION HANDGUARD | $174,937 | $174,937 | September 17, 2024 | April 21, 2025 | College Station, TX | usaspending.gov |
| 80NSSC24PB361 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- ON-DEMAND NOVEL ELECTROCHEMICAL DEVICE FOR WASTEWATER RECLAMATION | $149,998 | $149,998 | August 19, 2024 | February 6, 2025 | College Station, TX | usaspending.gov |
| 80NSSC24PB360 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- HIGH-THROUGHPUT LIVE CELL SENESCENCE COUNTERMEASURE SCREENING PLATFORM | $149,996 | $149,996 | August 19, 2024 | February 6, 2025 | College Station, TX | usaspending.gov |
| 80NSSC25C0240 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR I EVENT-DRIVEN HIGH ANGULAR RATE STAR TRACKER | $149,986 | $149,986 | September 29, 2025 | March 27, 2026 | College Station, TX | usaspending.gov |
| 80NSSC24PB236 | National Aeronautics and Space Administration | Purchase Order | 541715 | FLY24 SBIR PHASE I- THIN-FILM LITHIUM NIOBATE MODULATOR FOR INERTIAL NAVIGATION | $149,975 | $149,975 | August 19, 2024 | October 8, 2025 | College Station, TX | usaspending.gov |
| 80NSSC25C0239 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR I COMPACT LONG-LASTING HYDROGEN PEROXIDE GENERATOR OF ENHANCED STABILITY | $149,968 | $149,968 | September 29, 2025 | March 27, 2026 | College Station, TX | usaspending.gov |
| 80NSSC24PB364 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- METAL ALLOY CRYOGENIC INTERFACE SEAL | $149,965 | $149,965 | August 19, 2024 | February 6, 2025 | College Station, TX | usaspending.gov |
| 80NSSC24PB362 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I-ASTERIA | $149,961 | $149,961 | August 19, 2024 | February 6, 2025 | College Station, TX | usaspending.gov |
| 80NSSC24PB235 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- REPURPOSABLE THERMOPLASTIC COMPOSITES FOR LUNAR USE (RTCLU) | $149,942 | $149,942 | August 19, 2024 | September 8, 2025 | College Station, TX | usaspending.gov |
| 80NSSC25C0241 | National Aeronautics and Space Administration | Definitive Contract | 541715 | STTR PHASE I COST-EFFECTIVE REUSABLE THERMAL PROTECTION SYSTEM FOR RE-ENTRY VEHICLES | $149,889 | $149,889 | September 29, 2025 | October 28, 2026 | College Station, TX | usaspending.gov |
| 80NSSC24PB363 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- ELECTROCHEMICAL PUMPS FOR RFCS | $149,462 | $149,462 | August 19, 2024 | February 6, 2025 | College Station, TX | 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 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
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.