Data / Federal awards / NAICS 334220 / MISSION ANALYTICS LLC
MISSION ANALYTICS LLC: 28 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
MISSION ANALYTICS LLC (UEI PGNBLKR7FHZ9), Falls Church, VA, received 28 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- PGNBLKR7FHZ9UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $2.6 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $1.4 million |
| 334112 | Computer Storage Device Manufacturing | 3 | $636,595 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $282,625 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $125,325 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $109,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $46,035 |
| 541519 | Other Computer Related Services | 2 | $30,900 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $27,136 |
| 334111 | Electronic Computer Manufacturing | 2 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $2.5 million |
| Department of Veterans Affairs | 3 | $113,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $147,065 |
| FY2026 | $237,073 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M324P2561 | Department of Defense | Purchase Order | 334220 | 8510914816!ANTENNA | $742,500 | $742,500 | September 24, 2024 | July 10, 2025 | Falls Church, VA | usaspending.gov |
| SPE8EN24P0039 | Department of Defense | Purchase Order | 334112 | 8510193270!INTERFACE UNIT,DATA | $229,350 | $229,350 | October 5, 2023 | November 20, 2023 | Falls Church, VA | usaspending.gov |
| SPE8EN26P0506 | Department of Defense | Purchase Order | 334112 | 8512142420!INTERFACE UNIT,DATA | $212,905 | $212,905 | May 28, 2026 | July 27, 2026 | Falls Church, VA | usaspending.gov |
| SPE7M224P3760 | Department of Defense | Purchase Order | 336413 | 8510689338!LCD MONITOR,AIRCRAF | $201,875 | $201,875 | June 11, 2024 | February 11, 2025 | Falls Church, VA | usaspending.gov |
| SPE8EN24P0705 | Department of Defense | Purchase Order | 334112 | 8510716408!INTERFACE UNIT,DATA | $194,340 | $194,340 | July 1, 2024 | September 4, 2024 | Falls Church, VA | usaspending.gov |
| SPE7M524V2431 | Department of Defense | Purchase Order | 334220 | 8510397574!ANTENNA | $165,778 | $165,778 | January 22, 2024 | August 5, 2024 | Falls Church, VA | usaspending.gov |
| SPE7M024V6357 | Department of Defense | Purchase Order | 334220 | 8510880727!ANTENNA | $157,077 | $157,077 | September 10, 2024 | May 18, 2025 | Falls Church, VA | usaspending.gov |
| SPE4A525P2822 | Department of Defense | Purchase Order | 334220 | 8511137215!ANTENNA | $143,750 | $143,750 | January 24, 2025 | July 14, 2025 | Falls Church, VA | usaspending.gov |
| 36C24824P2327 | Department of Veterans Affairs | Purchase Order | 334310 | COMMERCIAL GRADE HD LED VIDEO WALL FOR THE ORLANDO VA HEALTHCARE SYSTEM, LAKE NONA CAMPUS. | $113,000 | $113,000 | September 16, 2024 | March 15, 2025 | Falls Church, VA | usaspending.gov |
| SPE4A624PP029 | Department of Defense | Purchase Order | 334519 | 8510625645!CAMERA,INFRARED,IND | $109,500 | $109,500 | May 14, 2024 | October 29, 2024 | Falls Church, VA | usaspending.gov |
| SPE7M525V5587 | Department of Defense | Purchase Order | 334220 | 8511434509!ANTENNA | $85,756 | $85,756 | June 10, 2025 | February 5, 2026 | Falls Church, VA | usaspending.gov |
| SPE7M024P3071 | Department of Defense | Purchase Order | 336413 | 8510585017!LCD MONITOR,AIRCRAF | $80,750 | $80,750 | April 22, 2024 | December 23, 2024 | Falls Church, VA | usaspending.gov |
| SPE4A725P8455 | Department of Defense | Purchase Order | 334220 | 8511310127!ANTENNA | $59,880 | $59,880 | April 27, 2025 | October 15, 2025 | Falls Church, VA | usaspending.gov |
| SPE8EN24V0761 | Department of Defense | Purchase Order | 333310 | 8510614305!TERMINAL,DATA PROCE | $46,035 | $46,035 | May 6, 2024 | September 3, 2024 | Falls Church, VA | usaspending.gov |
| N0018923P0332 | Department of Defense | Purchase Order | 541519 | AUDIOVISUAL MAINTENANCE UPON REQUEST | $30,900 | $45,900 | May 21, 2023 | May 20, 2027 | Virginia Beach, VA | usaspending.gov |
| N6833524LKEJUL16 | Department of Defense | BPA Call | 335999 | GOVT PURCHASE CARD, JULY 2024 | $13,568 | $4,999,999 | July 1, 2024 | July 31, 2024 | Falls Church, VA | usaspending.gov |
| N6833526LKEJUL16 | Department of Defense | BPA Call | 335999 | GOVT PURCHASE CARD, JULY 2026 | $13,568 | $4,999,999 | July 1, 2026 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| M0026325P0007 | Department of Defense | Purchase Order | 334310 | BARCO G62-W14 PROJECTOR | $12,325 | $12,325 | December 20, 2024 | December 30, 2024 | Parris Island, SC | usaspending.gov |
| 36C24122P0393 | Department of Veterans Affairs | Purchase Order | 334310 | AV/ VIDEOCONFERENCE EQUIPMENT | $0 | $59,800 | March 15, 2022 | September 29, 2023 | West Roxbury, MA | usaspending.gov |
| 80TECH26D0599 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 36C25722P0946 | Department of Veterans Affairs | Purchase Order | 334111 | VIDEO WALL | $0 | $201,723 | September 30, 2022 | May 1, 2024 | Falls Church, VA | usaspending.gov |
| SPE7M425P2611 | Department of Defense | Purchase Order | 334220 | 8511183585!ANTENNA | $0 | $0 | February 13, 2025 | October 21, 2025 | Falls Church, VA | usaspending.gov |
| SPE4A624PN351 | Department of Defense | Purchase Order | 334290 | 8510608346!TEST UNIT,ULTRA VIO | $0 | $0 | May 2, 2024 | August 30, 2024 | Falls Church, VA | usaspending.gov |
| N0042121D0031 | Department of Defense | IDC | 334310 | COST PLUS FIXED FEE (CPFF) LABOR CEILING | $0 | $100,000,000 | June 8, 2021 | usaspending.gov | ||
| N6328524P0026 | Department of Defense | Purchase Order | 334111 | DELL PRECISION 7680 - BUILD YOUR OWN | $0 | $66,950 | May 29, 2024 | June 28, 2024 | Quantico, VA | usaspending.gov |
| SPE7M524P1756 | Department of Defense | Purchase Order | 334220 | 8510351801!ANTENNA | $0 | $0 | January 8, 2024 | July 9, 2024 | Falls Church, VA | usaspending.gov |
| SPE7L723P2398 | Department of Defense | Purchase Order | 335999 | 8510026590!POWER SUPPLY | $0 | $695 | July 20, 2023 | February 9, 2024 | Falls Church, VA | usaspending.gov |
| N0042123A0012 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | March 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336413
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.