Data / Federal awards / NAICS 813920 / MILITARY OPERATIONS RESEARCH SOCIETY, INC.
MILITARY OPERATIONS RESEARCH SOCIETY, INC.: 15 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILITARY OPERATIONS RESEARCH SOCIETY, INC. (UEI LJ7PD7MFNYH7), Arlington, VA, received 15 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 813920 Professional Organizations.
The request: Every federal contract awarded under NAICS 813920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LJ7PD7MFNYH7
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.4 million
- First action in window
- 2024-03-21
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 13 | $1.3 million |
| 611430 | Professional and Management Development Training | 1 | $50,500 |
| 513210 | Software Publishers | 1 | $48,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $420,000 |
| FY2025 | $601,380 |
| FY2026 | $368,770 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926FD058 | Department of Defense | Delivery Order | 813920 | MORS 2026 (YEAR 3) TASK ORDER | $127,308 | $127,308 | May 19, 2026 | May 21, 2027 | Arlington, VA | usaspending.gov |
| W912CH26FA093 | Department of Defense | Delivery Order | 813920 | U.S. ARMY CENTER FOR ARMY ANALYSIS (CAA) MILITARY OPERATIONS RESEARCH SUPPORT (MORS) | $127,308 | $127,308 | May 4, 2026 | May 3, 2027 | Arlington, VA | usaspending.gov |
| FA701425F0193 | Department of Defense | Delivery Order | 813920 | MILITARY OPERATIONS RESEARCH SUPPORT SERVICES (MORS) SYMPOSIUM | $123,600 | $123,600 | June 16, 2025 | June 15, 2026 | Vienna, VA | usaspending.gov |
| N0018925FZ425 | Department of Defense | Delivery Order | 813920 | MILITARY OPERATIONS SUPPORT SERVICES | $123,600 | $123,600 | May 22, 2025 | May 21, 2026 | Arlington, VA | usaspending.gov |
| W912CH25FA018 | Department of Defense | Delivery Order | 813920 | U.S ARMY CENTER FOR ARMY ANALYSIS (CAA) MILITARY OPERATIONS RESEARCH SUPPORT (MORS) | $123,600 | $123,600 | May 4, 2025 | May 3, 2026 | Arlington, VA | usaspending.gov |
| HQ003425F0011 | Department of Defense | Delivery Order | 813920 | MILITARY OPERATIONS SUPPORT SERVICES | $120,000 | $120,000 | November 1, 2024 | October 30, 2025 | Washington, DC | usaspending.gov |
| FA701424F0411 | Department of Defense | Delivery Order | 813920 | AIR FORCE PORTION OF MORS 2024 MILITARY OPERATIONS SUPPORT SERVICES | $120,000 | $120,000 | September 21, 2024 | March 20, 2025 | Vienna, VA | usaspending.gov |
| N0018924FZ342 | Department of Defense | Delivery Order | 813920 | MORS 2024 IDIQ, TASK ORDER NAVY'S PORTION | $120,000 | $120,000 | March 22, 2024 | March 21, 2025 | Arlington, VA | usaspending.gov |
| W912CH24FL028 | Department of Defense | Delivery Order | 813920 | MORS SUPPORT | $120,000 | $120,000 | April 30, 2024 | May 3, 2025 | Arlington, VA | usaspending.gov |
| M0026426F0092 | Department of Defense | Delivery Order | 813920 | ANNUAL MEMBERSHIP RENEWAL FEE FOR THE MILITARY OPERATIONS RESEARCH SOCIETY (MORS) FOR FISCAL YEAR 2026 (TO3) | $63,654 | $63,654 | August 11, 2026 | August 10, 2027 | Quantico, VA | usaspending.gov |
| M0026425F0154 | Department of Defense | Delivery Order | 813920 | MORS ANNUAL MEMBERSHIP FY25 | $61,800 | $61,800 | August 11, 2025 | August 10, 2026 | Quantico, VA | usaspending.gov |
| M0026424F0226 | Department of Defense | Delivery Order | 813920 | MORS ANNUAL MEMBERSHIP | $60,000 | $60,000 | August 11, 2024 | August 10, 2025 | Quantico, VA | usaspending.gov |
| FA489026P0004 | Department of Defense | Purchase Order | 611430 | PURCHASE SOFTWARE | $50,500 | $50,500 | March 25, 2026 | March 31, 2027 | Dahlgren, VA | usaspending.gov |
| FA489025C0013 | Department of Defense | Definitive Contract | 513210 | JWAC C5ISRT TRAINING | $48,780 | $48,780 | May 19, 2025 | May 23, 2025 | Washington, DC | usaspending.gov |
| N0018924DZ019 | Department of Defense | IDC | 813920 | MILITARY OPERATIONS SUPPORT SERVICES | $0 | $4,937,477 | March 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 513210
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.