Data / Federal awards / NAICS 541712 / MODERN TECHNOLOGY SOLUTIONS, INC.
MODERN TECHNOLOGY SOLUTIONS, INC.: 115 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
MODERN TECHNOLOGY SOLUTIONS, INC. (UEI R8KMUKAJRKJ6), Alexandria, VA, received 115 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($694.6 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- R8KMUKAJRKJ6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 115Contract awards
- $1.2 billionObligated
- 2023-10-05First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 22 | $668.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 63 | $319.6 million |
| 541330 | Engineering Services | 15 | $154.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $17 million |
| 541511 | Custom Computer Programming Services | 3 | $16.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $14.6 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 3 | $8.5 million |
| 561990 | All Other Support Services | 2 | $297,864 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $250,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 24 | $694.6 million |
| Department of Defense | 87 | $486.2 million |
| Department of Homeland Security | 2 | $19.4 million |
| National Aeronautics and Space Administration | 2 | $494,702 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225.5 million |
| FY2025 | $395.6 million |
| FY2026 | $579.5 million |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA25F0011 | General Services Administration | Delivery Order | 541712 | THE OBJECTIVE OF THE ARCWERX ARTEMIS ACQUISITION IS TO PROVIDE PROGRAM MANAGEMENT, INNOVATIVE R&D, SW DEVELOPMENT, DIGITAL ENGINEERING, AIRC | $219,496,407 | $288,380,855 | January 7, 2025 | December 19, 2026 | Tucson, AZ | usaspending.gov |
| 47QFMA24F0023 | General Services Administration | Delivery Order | 541712 | DIGITAL BLOODHOUND | $129,947,921 | $173,629,983 | August 5, 2024 | November 18, 2026 | Colorado Springs, CO | usaspending.gov |
| FA880625CB001 | Department of Defense | Definitive Contract | 541330 | TO PROTOTYPE AND DELIVER PROCESSES FOR THE SPACE COMMAND AND CONTROL MISSION AREA WITHIN BATTLE MANAGEMENT COMMAND, CONTROL, AND COMMUNICATI | $112,384,008 | $233,332,914 | January 10, 2025 | January 9, 2030 | El Segundo, CA | usaspending.gov |
| 47QFCA19F0067 | General Services Administration | Delivery Order | 541712 | TO TO PROVIDE THE RSC-NCR WITH HIGH-QUALITY, RAPID RESPONSE, ENGINEERING, R&D, T&E, COLLECTION&ANALYSIS, LOGISTICS, TRAINING,&INTEGRATED PRO | $102,545,876 | $403,430,846 | September 18, 2019 | March 17, 2025 | Washington, DC | usaspending.gov |
| 47QFSA24F0010 | General Services Administration | Delivery Order | 541712 | COM 3.2 TESTING AND EVALUATION SUPPORT | $50,331,111 | $67,452,246 | February 1, 2024 | January 31, 2027 | Eglin Afb, FL | usaspending.gov |
| 47QFPA23F0007 | General Services Administration | Delivery Order | 541712 | BCS STS3 AAS | $47,781,597 | $58,602,935 | April 1, 2023 | March 31, 2027 | El Segundo, CA | usaspending.gov |
| 47QFPA23F0002 | General Services Administration | Delivery Order | 541712 | MOBILE USER OBJECTIVE SYSTEM (MUOS) SYSTEM ENGINEERING SUPPORT SERVICES (SESS) | $42,943,862 | $66,189,679 | October 17, 2022 | December 16, 2026 | El Segundo, CA | usaspending.gov |
| W58RGZ24F0003 | Department of Defense | Delivery Order | 541712 | GENERAL SUPPLY SCHEDULE, ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES, SMALL BUSINESS POOL 6 FOR FUTURE ATTACK RECONNAISSANCE AIRCRAFT P | $39,742,922 | $39,717,255 | October 31, 2023 | January 12, 2027 | Huntsville, AL | usaspending.gov |
| HQ003423F0116 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND ENGINEERING SERVICES | $39,354,216 | $47,949,168 | April 3, 2023 | April 2, 2027 | Alexandria, VA | usaspending.gov |
| 47QFSA21F0098 | General Services Administration | Delivery Order | 541712 | MODERNIZATION AND ENGINEERING SUPPORT II - MES II | $35,244,566 | $97,651,728 | July 27, 2021 | January 26, 2027 | Tucson, AZ | usaspending.gov |
| HQ003422F0207 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND ENGINEERING SERVICES | $23,308,730 | $43,414,869 | June 1, 2022 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| 47QFLA26F0021 | General Services Administration | Delivery Order | 541715 | TECHNICAL AND MANAGEMENT EXPERTISE TO SUPPORT THE SPECIAL PROGRAMS DIVISION AFLCMCWAG | $23,214,195 | $42,357,976 | May 15, 2026 | May 14, 2027 | Dayton, OH | usaspending.gov |
| HQ003424F0790 | Department of Defense | Delivery Order | 541715 | ASSAULT BREAKER II SYSTEMS ENGINEERING AND TECHNICAL ADVISORY SUPPORT SERVICES | $21,502,848 | $39,020,797 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| HQ086020C0006 | Department of Defense | Definitive Contract | 541715 | R&D CONCEPTS AND PERFORMANCE LAB (CAPL) | $18,929,175 | $68,513,409 | September 17, 2020 | September 16, 2026 | Huntsville, AL | usaspending.gov |
| HY023326C0006 | Department of Defense | Definitive Contract | 541990 | PROVIDE FULL-SPECTRUM TECHNICAL SERVICES, INCLUDING PROGRAM MANAGEMENT, ENGINEERING, INTEGRATION AND TESTING, MODELING AND SIMULATION, TECHN | $16,960,950 | $21,099,597 | March 30, 2026 | March 29, 2027 | Chantilly, VA | usaspending.gov |
| HQ003426FE009 | Department of Defense | Delivery Order | 541715 | MISSION INTEGRATION SUPPORT SERVICES | $16,256,679 | $16,256,679 | November 17, 2025 | November 16, 2026 | Alexandria, VA | usaspending.gov |
| 47QFSA26F0035 | General Services Administration | Delivery Order | 541690 | MODERNIZATION & ENGINEERING SUPPORT (MES III) RESEARCH & DEVELOPMENT EFFORT FOR AIR NATIONAL GUARD RESERVE COMMAND TEST CENTER STATUTORY AUT | $14,619,921 | $26,649,850 | September 15, 2026 | September 14, 2027 | Tucson, AZ | usaspending.gov |
| HQ086026FE001 | Department of Defense | Delivery Order | 541715 | DIGITAL ENGINEERING DRIVING ARTIFICIAL INTELLIGENCE-ENHANCED MODELING AND SIMULATION (DEDAIM) | $13,029,609 | $24,894,793 | February 2, 2026 | February 16, 2028 | Huntsville, AL | usaspending.gov |
| HQ086024F0005 | Department of Defense | Delivery Order | 541715 | R&D, ODC, & TRAVEL - DEDAIM | $11,919,845 | $11,919,845 | August 21, 2024 | February 20, 2026 | Huntsville, AL | usaspending.gov |
| FA822226FB004 | Department of Defense | Delivery Order | 541511 | TASK ORDER PERIOD 2 IN SUPPORT OF THE IMPLEMENTATION OF ADVANCED GOVERNMENT SIMULATION CAPABILITIES (IAGSC) | $11,071,094 | $17,572,318 | November 21, 2025 | November 20, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA860424FB199 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED THREAT WEAPONS MODELING AND SIMULATION SUPPORT, DATED 25 MARCH 2024, IS HEREBY INCORPORATED BY REFER | $10,929,759 | $12,409,404 | June 7, 2024 | June 6, 2028 | Dayton, OH | usaspending.gov |
| FA860425FB255 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED AUTONOMOUS AND MANNED AIRCRAFT MODELING AND SIMULATION, DATED14 APRIL 2025, IS HEREBY INCORPORATED B | $10,839,445 | $47,053,680 | July 21, 2025 | July 20, 2030 | Dayton, OH | usaspending.gov |
| 70B02C22F00000361 | Department of Homeland Security | Delivery Order | 541330 | AEROSPACE AND MARINE SUPPORT SERVICES | $10,811,399 | $16,376,294 | July 1, 2022 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| HC102826F0250 | Department of Defense | Delivery Order | 541715 | AF GLOBAL STRIKE COMMAND TECHNOLOGY INTEGRATION SBIR PHASE III TO | $10,745,874 | $16,954,920 | April 2, 2026 | April 2, 2027 | Nellis Afb, NV | usaspending.gov |
| FA860425FB203 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED COMPETITION VULNERABILITY ANALYSIS (CVA) AND MISSILE DEFEAT SUPPORT (NSC-25-054) DATED 2 APRIL 2025 | $10,407,660 | $27,599,654 | June 2, 2025 | June 1, 2030 | Dayton, OH | usaspending.gov |
| HQ003421F0410 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND ENGINEERING SERVICES | $10,026,341 | $23,466,592 | August 25, 2021 | August 24, 2026 | Alexandria, VA | usaspending.gov |
| FA860426FB192 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT (PWS), ENTITLED CATALOG COLLECTION DEVELOPMENT AND SUPPORT, DATED 26 MARCH 2026 IS HEREBY INCORPORATED BY REF | $9,783,375 | $16,964,821 | June 29, 2026 | March 28, 2027 | Dayton, OH | usaspending.gov |
| FA237724CB057 | Department of Defense | Definitive Contract | 541715 | SENTINEL PRIME DIGITAL TRANSFORMATION | $8,937,891 | $15,778,386 | September 23, 2024 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 70B02C22F00000338 | Department of Homeland Security | Delivery Order | 541330 | UAS SUPPORT SERVICES | $8,598,504 | $13,484,402 | May 1, 2022 | April 30, 2027 | Rockville, MD | usaspending.gov |
| HQ085425FE039 | Department of Defense | Delivery Order | 332993 | THE CONTRACTOR SHALL PERFORM REQUIREMENTS DEFINITION, DEVELOPMENT, ANALYSIS, INTEGRATION, ASSESSMENT, AND PLANNING TO DELIVER HIGHLY TECHNIC | $8,510,850 | $61,061,289 | September 11, 2025 | September 10, 2028 | Huntsville, AL | usaspending.gov |
| HC102826F0288 | Department of Defense | Delivery Order | 541715 | AIR FORCE LIFECYCLE MANAGEMENT CENTER (AFLCMC) WIA/WIV TASK ORDER | $7,879,987 | $8,057,286 | May 26, 2026 | May 25, 2027 | Dayton, OH | usaspending.gov |
| FA860424FB342 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED EOIR SIGNATURES PRODUCTION AND TOOL SUPPORT, NSC-24-084, REVISION 1 DATED 11 JULY 2024 IS HEREBY INC | $7,856,000 | $8,095,865 | September 29, 2024 | September 28, 2028 | Dayton, OH | usaspending.gov |
| 47QFLA20F0090 | General Services Administration | BPA Call | 541330 | AWARD OF TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR AFLCMC/WWG | $7,730,770 | $27,707,420 | March 25, 2020 | September 3, 2025 | Dayton, OH | usaspending.gov |
| FA860425FB121 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED NSIC SPACE SYSTEMS SUPPORT (NSC-25-036) DATED 27 JANUARY 2025 IS HEREBY INCORPORATED BY REFERENCE. | $7,644,905 | $7,644,905 | March 29, 2025 | March 28, 2027 | Dayton, OH | usaspending.gov |
| 47QFLA20F0037 | General Services Administration | BPA Call | 541330 | AFLCMC XZZ PROGRAM OFFICE SUPPORT TASK ORDER | $6,869,430 | $19,796,473 | January 10, 2020 | July 14, 2025 | Dayton, OH | usaspending.gov |
| FA860423FB335 | Department of Defense | Delivery Order | 541715 | NOVASTAR, NATIONAL AIR AND SPACE INTELLIGENCE CENTER SCIENCE AND TECHNICAL INTELLIGENCE ANALYTIC CAPABILITY SUPPORT CONTRACT | $6,051,000 | $8,994,514 | September 8, 2023 | September 7, 2027 | Dayton, OH | usaspending.gov |
| 47QFLA25F0075 | General Services Administration | Delivery Order | 541715 | TO4 BRIDGE TECHNICAL AND MANAGEMENT EXPERTISE AFLCMC/WAG | $5,914,488 | $6,156,112 | September 4, 2025 | May 14, 2026 | Dayton, OH | usaspending.gov |
| HC102825F1459 | Department of Defense | Delivery Order | 541715 | AF GLOBAL STRIKE COMMAND TECHNOLOGY INTEGRATION SBIR PHASE III TO | $5,859,840 | $14,861,206 | September 26, 2025 | September 25, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA822225FB018 | Department of Defense | Delivery Order | 541511 | TO PROVIDE NON-PERSONAL SERVICES TO SUPPORT THE IMPLEMENTATION OF ADVANCED GOVERNMENT SIMULATION CAPABILITIES (IAGSC) | $5,798,333 | $7,876,680 | March 18, 2025 | November 17, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB099 | Department of Defense | Delivery Order | 541715 | NOVASTAR, NATIONAL AIR AND SPACE INTELLIGENCE CENTER SCIENCE AND TECHNICAL INTELLIGENCE ANALYTIC CAPABILITY SUPPORT CONTRACT | $5,318,807 | $5,318,807 | March 5, 2024 | March 4, 2026 | Dayton, OH | usaspending.gov |
| FA945320C0004 | Department of Defense | Definitive Contract | 541715 | FUSION OF MULTIPLE DATA SOURCES | $4,965,205 | $15,667,233 | January 10, 2020 | April 10, 2025 | Alexandria, VA | usaspending.gov |
| FA860425FB263 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED WMB BALLISTIC MISSILE SUPPORT, DATED 24 APRIL 2025, IS HEREBY INCORPORATED BY REFERENCE. | $4,647,000 | $9,449,374 | July 21, 2025 | June 20, 2027 | Dayton, OH | usaspending.gov |
| 47QFLA20F0076 | General Services Administration | BPA Call | 541330 | CONTRACTOR SUPPORT FOR AFLCMC WWGB | $4,398,884 | $12,525,698 | April 16, 2020 | September 15, 2025 | Dayton, OH | usaspending.gov |
| N0017822F3002 | Department of Defense | Delivery Order | 541330 | LETHALITY SOFTWARE SUPPORT SERVICES | $3,909,407 | $7,919,360 | February 3, 2022 | February 15, 2027 | Alexandria, VA | usaspending.gov |
| FA860424FB265 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED WME MODELING AND SIMULATION (MS) WEB PRESENCE, NSC-24-053, DATED 30 MAY 2024 IS HEREBY INCORPORATED | $3,717,437 | $6,909,434 | August 19, 2024 | August 18, 2029 | Dayton, OH | usaspending.gov |
| FA865123FA051 | Department of Defense | Delivery Order | 541715 | DIGITAL MATERIAL MANAGEMENT MODEL BASED SYSTEMS ENGINEERING AND AUTOMATION | $3,300,865 | $3,820,865 | September 25, 2023 | May 30, 2026 | Alexandria, VA | usaspending.gov |
| FA945325CX014 | Department of Defense | Definitive Contract | 541715 | STAR - RESILIENT BY DESIGN ARCHITECTURE | $2,475,200 | $3,867,567 | April 11, 2025 | April 10, 2030 | Kirtland Afb, NM | usaspending.gov |
| FA860425FB353 | Department of Defense | Delivery Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED FTR ANALYTIC SUPPORT (NSC-25-073) DATED 9 JUNE 2025 IS HEREBY INCORPORATED BY REFERENCE. | $2,238,250 | $3,235,087 | August 29, 2025 | August 28, 2026 | Dayton, OH | usaspending.gov |
| 47QFLA25F0082 | General Services Administration | Delivery Order | 541715 | TO3 BRIDGE TECHNICAL AND MANAGEMENT EXPERTISE AFLCMCWAG | $2,204,604 | $2,204,605 | September 16, 2025 | March 14, 2026 | Dayton, OH | usaspending.gov |
| FA237725CB003 | Department of Defense | Definitive Contract | 541715 | MODELING, SIMULATIONS, AND ANALYSIS | $1,500,350 | $2,290,643 | March 24, 2025 | December 24, 2026 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.