Data / Federal awards / NAICS 541715 / MNEMONICS INC
MNEMONICS INC: 32 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
MNEMONICS INC (UEI NLXJF2VX2TN3), Melbourne, FL, received 32 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($42.6 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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- NLXJF2VX2TN3UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 32Contract awards
- $42.6 millionObligated
- 2023-10-31First action in window
- 2026-06-30Latest 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) | 2 | $23.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $7.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $7.4 million |
| 334290 | Other Communications Equipment Manufacturing | 4 | $4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $192,199 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $84,799 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $9,535 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $-7,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $42.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $23 million |
| FY2026 | $14.2 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324F2006 | Department of Defense | Delivery Order | 541715 | TAPE | $17,753,889 | $54,332,959 | November 1, 2023 | January 7, 2027 | Washington, DC | usaspending.gov |
| W15QKN26F0083 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER 003 FOR PRODUCTION OF RAMS M17A1 RECEIVER (MP47). | $8,414,097 | $8,414,097 | January 29, 2026 | November 30, 2027 | Melbourne, FL | usaspending.gov |
| N0001925F0116 | Department of Defense | Delivery Order | 336413 | RFBU PRODUCTION FY25 | $7,394,496 | $7,394,496 | October 31, 2024 | May 8, 2027 | Melbourne, FL | usaspending.gov |
| N0017323F6000 | Department of Defense | Delivery Order | 541715 | R&D LABOR | $5,609,716 | $20,270,414 | December 1, 2022 | November 30, 2024 | Washington, DC | usaspending.gov |
| SPRPA126CXA06 | Department of Defense | Definitive Contract | 334290 | BLANKER,INTERFERENC | $3,740,439 | $3,740,439 | May 27, 2026 | February 20, 2029 | Melbourne, FL | usaspending.gov |
| N0038325PH011 | Department of Defense | Purchase Order | 334290 | REAPIR NIIN 016701390 | $189,604 | $189,604 | May 19, 2025 | May 19, 2025 | Melbourne, FL | usaspending.gov |
| N0016421FW004 | Department of Defense | Delivery Order | 334511 | ENGINEERING SERVICES | $145,900 | $10,053,257 | December 18, 2020 | June 30, 2026 | Melbourne, FL | usaspending.gov |
| N0010425PQC27 | Department of Defense | Purchase Order | 334412 | AMPLIFIER-POWER SUP | $84,349 | $84,349 | July 31, 2025 | January 11, 2027 | Melbourne, FL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER 0001 MK152 | $50,497 | $10,118,849 | August 3, 2018 | December 30, 2024 | Melbourne, FL | usaspending.gov |
| N0038323PH019 | Department of Defense | Purchase Order | 334220 | BLANKER,INTERFERENC | $40,620 | $115,620 | May 9, 2023 | October 29, 2024 | Melbourne, FL | usaspending.gov |
| N0016424FW128 | Department of Defense | Delivery Order | 334511 | SRA TT&E | $35,411 | $35,411 | July 25, 2024 | July 30, 2026 | Melbourne, FL | usaspending.gov |
| N0003924F2055 | Department of Defense | Delivery Order | 334220 | ENGINEERING SERVICES FOR THE EVALUATION AND REPAIR OF 200W HPAS. | $23,075 | $23,075 | April 12, 2024 | November 11, 2024 | Melbourne, FL | usaspending.gov |
| N0010424PQC26 | Department of Defense | Purchase Order | 334290 | AMPLIFIER-POWER SUP | $19,598 | $19,598 | March 19, 2024 | March 19, 2025 | Melbourne, FL | usaspending.gov |
| N0038324PH015 | Department of Defense | Purchase Order | 334290 | MLO | $16,738 | $16,738 | November 30, 2023 | May 28, 2025 | Melbourne, FL | usaspending.gov |
| N0038324PH016 | Department of Defense | Purchase Order | 336413 | BLANKER,INTERFERENC | $11,497 | $11,497 | November 30, 2023 | May 28, 2024 | Melbourne, FL | usaspending.gov |
| N0016425FW028 | Department of Defense | Delivery Order | 334511 | RFBU REPAIR | $10,888 | $10,888 | January 30, 2025 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| N0016425PW537 | Department of Defense | Purchase Order | 335999 | GAIA CONVERTER AC-DC | $9,535 | $9,535 | May 16, 2025 | October 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A724PD670 | Department of Defense | Purchase Order | 336413 | 8510713490!HANDLE,5IN CL-CL X | $2,189 | $2,189 | June 24, 2024 | July 24, 2024 | Melbourne, FL | usaspending.gov |
| SPE7M526P3436 | Department of Defense | Purchase Order | 334412 | 8512141991!CIRCUIT CARD ASSEMB | $450 | $450 | May 27, 2026 | August 10, 2026 | Melbourne, FL | usaspending.gov |
| N0001923F0678 | Department of Defense | Delivery Order | 336413 | RFBU PRODUCTION FY23 | $0 | $6,903,150 | September 7, 2023 | March 7, 2026 | Melbourne, FL | usaspending.gov |
| W15QKN21D0012 | Department of Defense | IDC | 334220 | BASE CONTRACT AWARD FOR THE PRODUCTION OF THE M17A1 AND M85A1 RAMS | $0 | $48,954,000 | February 10, 2021 | usaspending.gov | ||
| N0016423FW011 | Department of Defense | Delivery Order | 334511 | SRA TT&E | $0 | $120,177 | November 29, 2022 | February 19, 2024 | Melbourne, FL | usaspending.gov |
| W15QKN21F0132 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR FIRST ARTICLE TESTING AND PRODUCTION RAMS M17A1 AMMUNITION | $0 | $13,948,863 | February 24, 2021 | August 15, 2024 | Melbourne, FL | usaspending.gov |
| N0001919C0017 | Department of Defense | Definitive Contract | 336413 | USN - E/F/G AIRCRAFT | $0 | $17,982,261 | October 1, 2018 | January 15, 2025 | Melbourne, FL | usaspending.gov |
| N0038325PH028 | Department of Defense | Purchase Order | 336413 | BLANKER,INTERFERENC | $0 | $0 | September 3, 2025 | December 2, 2026 | Melbourne, FL | usaspending.gov |
| W15QKN23F0497 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR PRODUCTION OF RAMS M17A1 RECEIVER (MP47) | $0 | $4,682,750 | August 17, 2023 | December 30, 2024 | Melbourne, FL | usaspending.gov |
| N0001923D0021 | Department of Defense | IDC | 336413 | THE PURPOSE OF THIS PROCUREMENT IS THE PRODUCTION AND RETROFIT OF RFBUS FOR MODIFICATION KITS ON THE F/A18-E/F SUPER HORNET AND EA-18G GROWL | $0 | $18,831,188 | September 6, 2023 | usaspending.gov | ||
| N0017825A1404 | Department of Defense | BPA | 334419 | PRINTED CIRCUIT BOARD MASTER BLANKET PURCHASE AGREEMENT FOR MNEMONICS INC. | $0 | $7,500,000 | July 3, 2025 | usaspending.gov | ||
| N0003916D0077 | Department of Defense | IDC | 334220 | DMR 200W SHIP/SHORE POWER AMPLIFIER AND ASSOCIATED ENGINEERING SERVICES | $0 | $10,559,505 | September 7, 2016 | usaspending.gov | ||
| W15QKN18D0104 | Department of Defense | IDC | 334220 | THE RAMS M152/MK152 PROVIDES THE USER WITH THE CAPABILITY TO CONDUCT UNTETHERED DEMOLITION MISSIONS. THE SYSTEM PROVIDES THE CAPABILITY TO R | $0 | $38,311,767 | August 3, 2018 | usaspending.gov | ||
| N0010422PQC82 | Department of Defense | Purchase Order | 333413 | AMPLIFIER-POWER SUP | $-7,540 | $12,316 | August 29, 2022 | December 29, 2023 | Melbourne, FL | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 334220 | PROCURE CCAS IN SUPPORT OF THE AN/APR 39 RADAR SIGNAL DETECTING SYSTEM. | $-940,935 | $241,821 | May 16, 2018 | December 15, 2021 | Melbourne, FL | 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 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541715
- 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.