Data / Federal awards / NAICS 541715 / MAYFLOWER COMMUNICATIONS COMPANY, INC.
MAYFLOWER COMMUNICATIONS COMPANY, INC.: 31 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAYFLOWER COMMUNICATIONS COMPANY, INC. (UEI RHGSJAGCFK95), Bedford, MA, received 31 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RHGSJAGCFK95
- Parent organization
- MAYFLOWER COMMUNICATIONS COMPANY INC.
- Location
- Bedford, MA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $13.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-17
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) | 7 | $8.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 21 | $4.8 million |
| 541330 | Engineering Services | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-35,855 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $12 million |
| General Services Administration | 1 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $2.4 million |
| FY2026 | $390,835 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24F0019 | Department of Defense | Delivery Order | 334511 | SOFTWARE ENGINEERING SERVICES | $4,803,665 | $4,803,665 | February 27, 2024 | October 31, 2025 | Bedford, MA | usaspending.gov |
| N6600121C0091 | Department of Defense | Definitive Contract | 541715 | INTEGRATED MILITARY GLOBAL POSITIONING SYSTEM (GPS) USER EQUIPMENT (MGUE)/ANTENNA SYSTEM (IMAS) | $3,120,274 | $7,156,242 | April 13, 2021 | June 30, 2026 | San Diego, CA | usaspending.gov |
| W5170124C0233 | Department of Defense | Definitive Contract | 541715 | DIRECT TO PHASE II AWARD | $1,999,278 | $1,999,278 | September 17, 2024 | September 17, 2026 | Bedford, MA | usaspending.gov |
| N6833525C0221 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,726,673 | $1,726,673 | August 26, 2025 | March 1, 2027 | Bedford, MA | usaspending.gov |
| 47QFLA24C0001 | General Services Administration | Definitive Contract | 541715 | SBIR DIRECT TO PHASE II - MAYFLOWER COMMUNICATIONS | $1,249,913 | $1,249,913 | November 16, 2023 | August 15, 2025 | Dayton, OH | usaspending.gov |
| FA865022C1129 | Department of Defense | Definitive Contract | 541715 | QUAD-BAND GLOBAL POSITIONING SYSTEM/GLOBAL NAVIGATION SATELLITE SYSTEM (GPS/GNSS) ANTI-JAM ANTENNA-ELECTRONICS | $345,416 | $1,085,474 | December 16, 2021 | March 3, 2025 | Bedford, MA | usaspending.gov |
| W15P7T25FA004 | Department of Defense | Delivery Order | 334511 | CLIN 0001 ON TASK ORDER W15P7T-25-F-A004 TO CONTRACT W56JSR-20-D-0021 IS TO FULLY FUND CLAIM SETTLEMENT. | $319,318 | $319,318 | September 10, 2025 | September 10, 2026 | Bedford, MA | usaspending.gov |
| W15P7T24F0009 | Department of Defense | Delivery Order | 334511 | SERVICES TO ACQUIRE RF BEACON ASIC WAFERS | $136,500 | $136,500 | November 22, 2023 | November 2, 2024 | Bedford, MA | usaspending.gov |
| FA862023F4102 | Department of Defense | Delivery Order | 541715 | BIG SAFARI | $0 | $295,122 | May 15, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| W56JSR21F0059 | Department of Defense | Delivery Order | 334511 | PRE PRICED ORDER FOR MAGNA F | $0 | $290,127 | June 3, 2021 | March 31, 2023 | Bedford, MA | usaspending.gov |
| N6600117P0086 | Department of Defense | Purchase Order | 541330 | IGF::OT::IGF TECHNICAL SUPPORT IAW SOW | $0 | $145,590 | December 16, 2016 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660423FM301 | Department of Defense | Delivery Order | 334511 | CONTROLLED RECEPTION PATTERN ANT (CRPAS) | $0 | $622,383 | August 23, 2023 | April 22, 2025 | Newport, RI | usaspending.gov |
| W56JSR21F0020 | Department of Defense | Delivery Order | 334511 | PRE-PRICED DELIVERY ORDER ON IDIQ | $0 | $5,899,251 | May 5, 2021 | June 30, 2023 | Bedford, MA | usaspending.gov |
| W56JSR21F0069 | Department of Defense | Delivery Order | 334511 | PRE-PRICED DELIVERY ORDER ON IDIQ | $0 | $48,355 | June 25, 2021 | February 28, 2023 | Bedford, MA | usaspending.gov |
| W56JSR21F0115 | Department of Defense | Delivery Order | 334511 | MAGNA F UNIT AND MAGNA CABLES | $0 | $183,066 | September 27, 2021 | December 6, 2022 | Bedford, MA | usaspending.gov |
| W56JSR22F0098 | Department of Defense | Delivery Order | 334511 | MAGNA I USMC | $0 | $2,908,035 | September 22, 2022 | November 29, 2023 | Bedford, MA | usaspending.gov |
| N6600119P6030 | Department of Defense | Purchase Order | 811219 | SERVICE IAW SOW | $0 | $75,159 | March 22, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| W56JSR23F0075 | Department of Defense | Delivery Order | 334511 | MAGNA DELIVERY ORDER | $0 | $19,969,625 | August 1, 2023 | March 27, 2026 | Bedford, MA | usaspending.gov |
| W56JSR20F0126 | Department of Defense | Delivery Order | 334511 | TASK AND DELIVERY ORDER AGAINST MAGNA IDIQ | $0 | $20,568,542 | September 30, 2020 | October 1, 2023 | Bedford, MA | usaspending.gov |
| N6660422DJ200 | Department of Defense | IDC | 334511 | REPAIR, MODIFICATION AND UPGRADE SERVICE | $0 | $2,316,079 | September 23, 2022 | usaspending.gov | ||
| W56JSR21F0032 | Department of Defense | Delivery Order | 334511 | VARIABLE LENGTH MAGNA CABLES | $0 | $1,566,120 | August 11, 2021 | August 31, 2023 | Bedford, MA | usaspending.gov |
| W56JSR22F0058 | Department of Defense | Delivery Order | 334511 | ENGINEERING CHANGE PROPOSAL MAGNA I AND MAGNA F | $0 | $226,864 | June 2, 2022 | March 30, 2023 | Bedford, MA | usaspending.gov |
| W56JSR23F0046 | Department of Defense | Delivery Order | 334511 | FUNDING LONG LEAD ITEMS AND PM | $0 | $2,070,131 | April 20, 2023 | January 28, 2025 | Bedford, MA | usaspending.gov |
| W56JSR23F0060 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF MULTI-PLATFORM ANTI-JAM GLOBAL POSITIONING SYSTEM (GPS) NAVIGATION ANTENNA (MAGNA) PRODUCTION UNITS F, AND VARIABLE LENGTH CA | $0 | $13,054,990 | June 29, 2023 | May 30, 2025 | Bedford, MA | usaspending.gov |
| W56JSR23F0089 | Department of Defense | Delivery Order | 334511 | NAVY MAGNA-I ORDER | $0 | $1,488,964 | September 13, 2023 | October 31, 2025 | Bedford, MA | usaspending.gov |
| W56JSR23F0093 | Department of Defense | Delivery Order | 334511 | EOY FUNDING FOR PM CLIN | $0 | $279,643 | September 20, 2023 | January 31, 2024 | Bedford, MA | usaspending.gov |
| N6660423DM300 | Department of Defense | IDC | 334511 | PURCHASE OF CONTROLLED RECEPTION PATTERN ANT (CRPAS)UNITS | $0 | $2,387,832 | August 22, 2023 | usaspending.gov | ||
| N6833525G0025 | Department of Defense | BOA | 541715 | SBIR PHASE III | $0 | $0 | April 29, 2025 | usaspending.gov | ||
| W56JSR20D0021 | Department of Defense | IDC | 334511 | MAGNA 4 YEAR BASE IDIQ SBIR III | $0 | $225,000,000 | September 29, 2020 | usaspending.gov | ||
| W911W617C0020 | Department of Defense | Definitive Contract | 541712 | MULTI-PLATFORM ANTI-JAM GPS NAV ANTENNA IGF::OT::IGF | $-35,855 | $23,758,143 | September 30, 2017 | June 30, 2022 | Bedford, MA | usaspending.gov |
| W56JSR23F0073 | Department of Defense | Delivery Order | 334511 | LIFETIME BUY OF FILTERS FOR MAGNA | $-454,800 | $0 | September 29, 2023 | August 29, 2024 | Bedford, MA | 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 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
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.