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Data / Federal awards / NAICS 541330 / MCLAUGHLIN RESEARCH CORPORATION

MCLAUGHLIN RESEARCH CORPORATION: 60 federal contract awards, $182.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MCLAUGHLIN RESEARCH CORPORATION (UEI CGBMKJF19GJ1), New London, CT, received 60 federal prime contract awards with $182.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($182.7 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CGBMKJF19GJ1
Location
New London, CT
Business size
Other Than Small Business
Contract awards
60
Obligated
$182.7 million
First action in window
2023-10-04
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services31$181.6 million
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$1.1 million
541620Environmental Consulting Services26$32,434
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing2$2,500

Buying agencies

AgencyAwardsObligated
Department of Defense59$182.7 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$58.7 million
FY2025$68.1 million
FY2026$55.9 million

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6660424F3011Department of DefenseDelivery Order541330PLATFORM AND PAYLOAD INTEGRATION ENGINEERING AND TECHNICAL SERVICES TO INCLUDE INTEGRATED LOGISTICS SUPPORT$42,187,682$48,450,198May 3, 2024May 15, 2027New London, CTusaspending.gov
N0025321F3002Department of DefenseDelivery Order541330ENGINEERING SUPPORT SERVICES$23,763,087$57,241,472April 5, 2021October 4, 2026Williston, VTusaspending.gov
N6660422F3009Department of DefenseDelivery Order541330PROVIDE ANALYSES, IN-SERVICE ENGINEERING, PROTOTYPE DEVELOPMENT, TEST AND EVALUATION, AND SYSTEM ENGINEERING SERVICES IN SUPPORT OF TOWED, H$18,868,253$30,279,241December 1, 2022January 13, 2027Newport, RIusaspending.gov
N6660425F3002Department of DefenseDelivery Order541330TECHNICAL, ENGINEERING, AND ADMINISTRATIVE SERVICES RELATING TO TORPEDOES, UNMANNED SYSTEMS, DEFENSIVE SYSTEMS, DECOYS AND DECEPTION CAPABIL$18,525,411$134,581December 18, 2024December 17, 2026Newport, RIusaspending.gov
N6660420F3004Department of DefenseDelivery Order541330ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE CODE 45 LAUNCHER LABORATORY COMPLEX TEST FACILITIES INCLUDING FACILITY OPERATIONS, SUPP$13,754,202$26,056,409July 11, 2020January 10, 2027Newport, RIusaspending.gov
N6660424F3013Department of DefenseDelivery Order541330BUSINESS SERVICES IN SUPPORT OF CODE 103 PUBLIC AFFAIRS DIVISION IN THE AREAS OF PROJECT MANAGEMENT, INFORMATION DESIGN, GRAPHICS, PHOTOGRAP$11,984,504$14,494,330July 25, 2024July 31, 2027Newport, RIusaspending.gov
N6426721F3001Department of DefenseDelivery Order541330NAVSEALOGCEN WEST CONTRACTOR SHALL PROVIDED SERVICE FOR THE FOLLOWING(BUT NOT LIMITED TO): MATERIAL RECEIPT AND INSPECTION, MATERIAL STORAGE$11,045,617$23,777,247April 1, 2021March 31, 2027Keyport, WAusaspending.gov
N6660425F3006Department of DefenseDelivery Order541330CODE 45 ENGINEERING AND OPERATIONAL SUPPORT OF SURFACE VESSEL TORPEDO TUBES MARK 32 FOR LAUNCHING MARK 46 AND MARK 54 TORPEDOES, AND THE DEV$9,719,231$2,620,768March 5, 2025March 4, 2027Newport, RIusaspending.gov
N0025322F3001Department of DefenseDelivery Order541330INFRASTRUCTURE AND SECURITY SUPPORT SERVICES$8,365,354$24,469,336April 20, 2022May 1, 2027Keyport, WAusaspending.gov
N6660425F3009Department of DefenseDelivery Order541330INFRASTRUCTURE AND PROPERTY MANAGEMENT SUPPORT SERVICES FOR THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) CODES 102 AND 1$7,676,812$8,557,953April 8, 2025April 10, 2027Newport, RIusaspending.gov
N6660419F3002Department of DefenseDelivery Order541330TORPEDO ANALYSIS, FLEET ENGINEERING SUPPORT AND PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES$7,496,053$8,949,190December 21, 2018February 27, 2024Williston, VTusaspending.gov
N6660424F3006Department of DefenseDelivery Order541330ENGINEERING AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE MISSION ENVIRONMENTAL PLANNING PROGRAM AND THE ENVIRONMENTAL MANAGEMENT AND PO$4,011,763$8,615,886March 1, 2024February 28, 2027Newport, RIusaspending.gov
N6660419F3003Department of DefenseDelivery Order541330CODE 40 SURFACE VESSEL TORPEDO TUBE (SVTT)ENGINEERING, TECHNICAL SUPPORT AND HARDWARE DEVELOPMENT SERVICES$3,115,217$24,263,780February 1, 2019January 31, 2024New London, CTusaspending.gov
N6660419F3006Department of DefenseDelivery Order541330INTEGRATED LOGISTICS SUPPORT SERVICES FOR NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT CODE 40.$2,961,146$0August 20, 2019August 19, 2024Newport, RIusaspending.gov
N6660422F3020Department of DefenseDelivery Order541330FACILITY ENGINEERING SUPPORT SERVICES CONTRACT FOR NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT.$2,300,620$5,785,582September 20, 2022September 24, 2027Newport, RIusaspending.gov
N6660419F3500Department of DefenseDelivery Order541330NUWCDIVNPT CODE 102 INFRASTRUCTURE DIVISION AND CODE 107 PROPERTY MANAGEMENT DIVISION SUPPORT SERVICES.$1,529,587$19,025,966September 1, 2019April 30, 2025Newport, RIusaspending.gov
SPE4A525P4771Department of DefensePurchase Order3344168511304165!SENSOR,AMBIENT TEMP$1,057,122$1,057,122April 9, 2025October 9, 2026New London, CTusaspending.gov
N6660423P0420Department of DefensePurchase Order541330DIGITAL LAUNCH CONTROL DISPLAY PANELS (LCDPS)$218,498$1,055,949September 28, 2023December 30, 2027New London, CTusaspending.gov
N6660423F0699Department of DefenseDelivery Order541620FY24 ENVIRONMENTAL PLANNING SUPPORT$200,522$702,842September 15, 2023September 14, 2024Newport, RIusaspending.gov
N6660423P0047Department of DefensePurchase Order541330ENGINEERING SERVICES - BASE YEAR$126,124$249,830March 30, 2023March 29, 2025Newport, RIusaspending.gov
N6660423F0702Department of DefenseDelivery Order541620FY24 COMMANDER PACIFIC FLEET NORTHWEST TESTING AND TRAINING PHASE IV SUPPORT$62,380$472,062September 15, 2023September 14, 2024Newport, RIusaspending.gov
N6660424FC409Department of DefenseDelivery Order332994UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF$2,500$2,500February 12, 2024April 22, 2024Williston, VTusaspending.gov
FY06Department of DefenseDelivery Order541330IGF::OT::IGF INFRASTRUCTURE SUPPORT SERVICES FOR SAFETY COMPLIANCE, ENVIRONMENTAL COMPLIANCE, ENGINEERING AND PLANNING COMPLIANCE, AND COMMA$0$10,072,118November 1, 2016June 30, 2022New London, CTusaspending.gov
N6660424DC409Department of DefenseIDC332994SUPPLIES AND SERVICES IN SUPPORT OF THE UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS$0$245,932,500January 24, 2024usaspending.gov
FY05Department of DefenseDelivery Order541330IGF::OT::IGF NUWC KEYPORT COMMAND DIRECTS, MANAGES, AND OVERSEES ALL ASPECTS OF OUR DIVISION'S BUSINESS AND TECHNICAL OPERATIONS. TO EFFECTI$0$1,323,824August 29, 2014January 25, 2024Colchester, VTusaspending.gov
N455Department of DefenseDelivery Order541330SD N00024-10-R-3245$0$4,873,759September 15, 2010February 27, 2024Williston, VTusaspending.gov
N6660423F0313Department of DefenseDelivery Order541620ADMINISTATIVE, TECHNICAL, ANALYTICAL, TRAINING, OUTREACH AND DATA MANAGEMENT SERVICES.$0$346,040April 6, 2023February 27, 2024Williston, VTusaspending.gov
N0017819D8089Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N6660418D0466Department of DefenseIDC541620MISSION ENVIRONMENTAL PLANNING$0$16,273,572September 17, 2018usaspending.gov
47QRAA21D0093General Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,000,000August 12, 2021usaspending.gov
HR001114F0001Department of DefenseDelivery Order541330IGF::CL::IGF PROGRAM MANAGEMENT SUPPORT SERVICES FOR DARPA'S CONTRACT MANAGEMENT OFFICE.$0$706,978March 8, 2014March 9, 2015Arlington, VAusaspending.gov
N6660422F0050Department of DefenseDelivery Order541620ODC'S$-544$70,438October 20, 2021September 29, 2023New London, CTusaspending.gov
N6660421F0545Department of DefenseDelivery Order541620ODC'S$-734$149,551June 22, 2021June 21, 2023New London, CTusaspending.gov
N6660422F0613Department of DefenseDelivery Order541620ENGINEERING AND ENVIRONMENTAL SERVICES$-806$227,370August 30, 2022September 30, 2023Newport, RIusaspending.gov
N6660422F0321Department of DefenseDelivery Order541620ENG SERVICES$-1,294$74,870April 4, 2022September 30, 2022New London, CTusaspending.gov
N6660423F0296Department of DefenseDelivery Order541620ADMINISTATIVE, TECHNICAL, ANALYTICAL, TRAINING, OUTREACH AND DATA MANAGEMENT SERVICES.$-1,605$400,963April 1, 2023March 31, 2024Newport, RIusaspending.gov
N6660422F0404Department of DefenseDelivery Order541620ENG SERVICES$-1,880$55,990May 11, 2022September 30, 2022New London, CTusaspending.gov
N6660420F8569Department of DefenseDelivery Order541620ENVIRONMENTAL PLANNING, SUPPORT, AND EQUIPMENT PURCHASES FOR KENNEBEC STURGEON STUDY.$-2,197$17,288September 17, 2020February 9, 2022New London, CTusaspending.gov
N6660421F0083Department of DefenseDelivery Order541620THE CONTRACTOR SHALL CONDUCT A PILOT STUDY FOR A NEW PINNIPED BEHAVIORAL RESPONSE STUDY (BRS) PROGRAM TO ASSESS POTENTIAL HAUL OUT SITES AND$-2,260$45,469November 24, 2020September 30, 2021New London, CTusaspending.gov
N6660421F0509Department of DefenseDelivery Order541620SERVICES$-2,649$354,451September 30, 2021September 29, 2022New London, CTusaspending.gov
N6660423F0718Department of DefenseDelivery Order541620FY24 FIELD RESEARCH SUPPORT SERVICES$-3,066$35,007September 15, 2023September 14, 2024Newport, RIusaspending.gov
N6660420F8494Department of DefenseDelivery Order541620SERVICES$-4,337$593,878July 31, 2020July 30, 2021New London, CTusaspending.gov
N6660419F7161Department of DefenseDelivery Order541620SERVICES$-5,873$295,995October 1, 2019September 30, 2020New London, CTusaspending.gov
N6660421F0635Department of DefenseDelivery Order541620ENVIRONMENTAL SERVICES$-6,044$670,041October 1, 2021September 30, 2022Newport, RIusaspending.gov
N6660422F0612Department of DefenseDelivery Order541620ADMINISTATIVE, TECHNICAL, ANALYTICAL, TRAINING, OUTREACH AND DATA MANAGEMENT SERVICES.$-6,750$682,020October 1, 2022September 30, 2023Newport, RIusaspending.gov
N6660421F0425Department of DefenseDelivery Order541620SERVICES$-6,834$194,257April 29, 2021April 28, 2022New London, CTusaspending.gov
N6660420F8519Department of DefenseDelivery Order541620SERVICES$-6,963$135,791July 9, 2020January 9, 2021New London, CTusaspending.gov
N6660423F0236Department of DefenseDelivery Order541620ADMINISTATIVE, TECHNICAL, ANALYTICAL, TRAINING, OUTREACH AND DATA MANAGEMENT SERVICES.$-9,813$223,285March 6, 2023March 5, 2024Newport, RIusaspending.gov
N6660422F0639Department of DefenseDelivery Order541620SERVICES$-12,122$171,547September 12, 2022September 25, 2023Newport, RIusaspending.gov
N6660420F8529Department of DefenseDelivery Order541620SERVICES$-17,592$658,623July 30, 2020September 30, 2022New London, CTusaspending.gov

Also on SpecStream

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.