Data / Federal awards / NAICS 541715 / MISSION PHOENIX, LLC
MISSION PHOENIX, LLC: 12 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
MISSION PHOENIX, LLC (UEI MSEEPA5JRLN4), Reston, VA, received 12 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.1 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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- MSEEPA5JRLN4UEI
- VERITISS LLCParent organization
- Reston, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $3.2 millionObligated
- 2023-10-12First action in window
- 2026-06-16Latest action
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) | 4 | $3 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $135,097 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $41,154 |
| 541330 | Engineering Services | 2 | $500 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.1 million |
| Department of Commerce | 1 | $41,154 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,154 |
| FY2025 | $3.1 million |
| FY2026 | $500 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254125CB107 | Department of Defense | Definitive Contract | 541715 | F2D-18861 MPX RESPONSE TO SF254-D806-HCM. THE PURPOSE OF THIS EFFORT IS TO DEMONSTRATE THE FEASIBILITY, SECURITY COMPLIANCE, AND OPERATIONAL | $1,791,622 | $1,791,622 | October 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| FA864925P0319 | Department of Defense | Purchase Order | 541715 | MISSION PHOENIX AFX255-DPCSO2 SPACE FORCE | $1,186,090 | $1,186,090 | May 20, 2025 | January 20, 2026 | Reston, VA | usaspending.gov |
| FA301625F0139 | Department of Defense | BPA Call | 541611 | ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE FROM THE COMPANY UIPATH. | $98,762 | $98,762 | March 24, 2025 | March 23, 2026 | Randolph Afb, TX | usaspending.gov |
| 1333ND24PNB670476 | Department of Commerce | Purchase Order | 334290 | RUGGEDIZED GPU-ACCELERATED SOFTWARE-DEFINED RADIOS | $41,154 | $41,154 | September 11, 2024 | December 20, 2024 | Reston, VA | usaspending.gov |
| N0003925F4020 | Department of Defense | BPA Call | 541611 | UIPATH SOFTWARE | $36,335 | $36,335 | March 27, 2025 | March 27, 2025 | Reston, VA | usaspending.gov |
| N0017825F7593 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| HQ085926FE239 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS10F0333Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,500,000 | June 4, 2012 | usaspending.gov | ||
| HQ085926DE367 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W9124J20D0034 | Department of Defense | IDC | 561210 | SUPPORT BASE SERVICES (SBS) | $0 | $829,000,000 | September 28, 2020 | usaspending.gov | ||
| N0017825D7593 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6600124A0052 | Department of Defense | BPA | 541611 | DOD ESI ITAM BPA | $0 | $669,000,000 | April 22, 2024 | 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 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 334290
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.