Data / Federal awards / NAICS 541715 / MORSECORP, INC
MORSECORP, INC: 38 federal contract awards, $103.9 million obligated (FY2024 to FY2027)
MORSECORP, INC (UEI UVRXZ4EASJ93), Cambridge, MA, received 38 federal prime contract awards with $103.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($103.6 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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- UVRXZ4EASJ93UEI
- Cambridge, MALocation
- Small BusinessBusiness size
- 38Contract awards
- $103.9 millionObligated
- 2023-10-10First action in window
- 2026-07-24Latest 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) | 17 | $69.3 million |
| 541511 | Custom Computer Programming Services | 8 | $18 million |
| 541330 | Engineering Services | 7 | $13.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $2.6 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $470,610 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $103.6 million |
| General Services Administration | 3 | $276,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.8 million |
| FY2025 | $33.4 million |
| FY2026 | $30.7 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX22C0029 | Department of Defense | Definitive Contract | 541715 | ADVANCED TEST AND EVALUATION (T&E) FOR THE EXPONENTIAL PACE OF ARTIFICIAL INTELLIGENCE / MACHINE LEARNING (AI/ML) PROGRESS. | $25,391,697 | $41,434,075 | August 26, 2022 | September 30, 2026 | Cambridge, MA | usaspending.gov |
| W911QX25F0024 | Department of Defense | Delivery Order | 541715 | COMMERCIAL SOLUTIONS OPENING FOR RESEARCH AND DEVELOPMENT FOR SYSTEM-WIDE TEST AND EVALUATION (T&E) AND APPLIED ARTIFICIAL INTELLIGENCE (AI) | $14,279,614 | $39,562,885 | March 10, 2025 | March 10, 2028 | Cambridge, MA | usaspending.gov |
| W911QY24C0040 | Department of Defense | Definitive Contract | 541715 | MORSECORP BAA - AERIAL DELIVERY SUPPORT SERVICES | $12,837,251 | $18,073,699 | July 2, 2024 | July 14, 2029 | Cambridge, MA | usaspending.gov |
| W911QY24C0028 | Department of Defense | Definitive Contract | 541715 | INDIVIDUAL EQUIPMENT | $9,999,922 | $9,999,922 | June 17, 2024 | September 30, 2026 | Cambridge, MA | usaspending.gov |
| W15QKN24FA002 | Department of Defense | Delivery Order | 541330 | THE GOVERNMENT REQUIRES SUBJECT MATTER EXPERTS IN AIRDROP GUIDANCE, NAVIGATION AND CONTROL SOFTWARE DEVELOPMENT TO PROVIDE SOFTWARE ENGINEER | $7,845,461 | $7,845,461 | September 26, 2024 | September 25, 2029 | Cambridge, MA | usaspending.gov |
| W91CRB25FA016 | Department of Defense | Delivery Order | 541511 | TASK ORDER 0005 TO FUND PHASE 0 AND PHASE 1 FOR ALGORITHMICALLY RIGOROUS MODERNIZATION OF OPERATIONAL ROUTINES AT YPG (ARMORY). | $6,100,000 | $9,950,000 | May 15, 2025 | May 14, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA231825FB014 | Department of Defense | Delivery Order | 541330 | THE GLOBAL MOBILITY AND SPECIAL MISSIONS TASK ORDERS WILL PROVIDE SOFTWARE DEVELOPMENT SERVICES WITHIN AN AGILE FRAMEWORK FOR THE DELIVERY O | $5,002,750 | $19,449,486 | April 15, 2025 | March 21, 2027 | Cambridge, MA | usaspending.gov |
| W91CRB24F0406 | Department of Defense | Delivery Order | 541511 | TASK 1 FUNDING | $4,500,000 | $5,000,000 | August 28, 2024 | August 27, 2026 | Cambridge, MA | usaspending.gov |
| W91CRB26FA084 | Department of Defense | Delivery Order | 541511 | ATEC SYSTEM INFRASTRUCTURE MODERNIZATION. | $3,000,000 | $7,878,340 | February 2, 2026 | February 1, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0248 | Department of Defense | Delivery Order | 541511 | TO 1 - PHASE 1 | $2,600,000 | $2,633,150 | May 24, 2024 | May 30, 2026 | Cambridge, MA | usaspending.gov |
| W9124R24F0012 | Department of Defense | Delivery Order | 518210 | ADVANCED TEST DATA COLLECTION, PROCESSING AND MANAGEMENT | $2,434,736 | $2,434,736 | March 12, 2024 | July 17, 2026 | Yuma, AZ | usaspending.gov |
| W5170125CA209 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE II TOPIC A254-003, MORSECORP, INC. | $1,999,927 | $1,999,927 | August 1, 2025 | July 31, 2027 | Cambridge, MA | usaspending.gov |
| W5170126CA117 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF THE JOINT PRECISION AIRDROP SYSTEM TACTICAL RANGE EXTENSION KIT 2.0, AN AERIAL DELIVERY VEHICLE THAT LEVERAGES AUTONOMOUS POW | $1,999,282 | $1,999,282 | April 6, 2026 | October 5, 2027 | Cambridge, MA | usaspending.gov |
| W911QY20C0088 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,500,868 | $13,992,433 | August 14, 2020 | August 23, 2025 | Cambridge, MA | usaspending.gov |
| W91CRB24F0423 | Department of Defense | Delivery Order | 541511 | TEST AND EVALUATION TASK ORDER FOR CYBER RELATED PROGRAM | $1,400,404 | $4,328,516 | September 18, 2024 | September 11, 2027 | Cambridge, MA | usaspending.gov |
| N6600123C4039 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW (BASE) | $650,000 | $1,393,860 | September 8, 2023 | June 7, 2026 | Cambridge, MA | usaspending.gov |
| W911QY25C0012 | Department of Defense | Definitive Contract | 314999 | PROCUREMENT OF PARACHUTE SYSTEMS. | $470,610 | $470,610 | February 10, 2025 | March 31, 2025 | Cambridge, MA | usaspending.gov |
| HR001126CE061 | Department of Defense | Definitive Contract | 541715 | CSO 2524-40 MORSE CORP EMBEDDED ENTREPRENEURSHIP INITIATIVE (EEI) AND MVP AND MULTI USE DEMO OPTIONS | $405,566 | $405,566 | May 22, 2026 | May 21, 2027 | Cambridge, MA | usaspending.gov |
| W15QKN23F0509 | Department of Defense | Delivery Order | 541330 | PARACHUTE NAVIGATION SYSTEM (PARANAVSYS) POST PRODUCTION SOFTWARE SUPPORT | $371,335 | $731,925 | August 29, 2023 | August 28, 2025 | Cambridge, MA | usaspending.gov |
| W91CRB25FA126 | Department of Defense | Delivery Order | 541511 | TO SUPPORT DEVELOPING THE DATA MESH AS AN ENTERPRISE-WIDE SOLUTION FOR STORING DATA PRODUCED ACROSS ALL ARMY TEST EVALUATION COMMAND (ATEC) | $350,000 | $3,500,000 | August 4, 2025 | August 3, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6600124C4014 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW DARPA SBIR PHASE 1 CHUTE PROGRAM | $274,367 | $274,367 | February 27, 2024 | August 31, 2024 | Cambridge, MA | usaspending.gov |
| 47QFNA20F0084 | General Services Administration | Delivery Order | 541330 | AERIAL DELIVERY SW DEVELOPMENT | $273,931 | $9,131,486 | August 25, 2020 | August 24, 2024 | Natick, MA | usaspending.gov |
| W9124R26FA012 | Department of Defense | Delivery Order | 518210 | ADVANCED TEST DATA PROCESSING AND MANAGEMENT | $200,000 | $200,000 | April 16, 2026 | March 11, 2027 | Yuma, AZ | usaspending.gov |
| FA807525F0025 | Department of Defense | Delivery Order | 541715 | DEPARTMENT OF DEFENSE INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 2 ON RAMP | $3,600 | $3,600 | January 13, 2025 | February 12, 2025 | Cambridge, MA | usaspending.gov |
| 47QRCA25DS261 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF305 | 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 |
| N0017825F7598 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Cambridge, MA | usaspending.gov |
| 47QRAA18D00A1 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | May 31, 2018 | usaspending.gov | ||
| HQ085926DE664 | 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 | ||
| HR001122C0046 | Department of Defense | Definitive Contract | 541715 | EO14042 RAPID ASSEMBLY PARAMOTOR FOR TACTICAL OPERATOR RELOCATION (RAPTOR) SBIR PHASE II BASE | $0 | $1,500,000 | November 24, 2021 | August 23, 2024 | Cambridge, MA | usaspending.gov |
| N0017825D7598 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA807525D0012 | Department of Defense | IDC | 541715 | DEPARTMENT OF DEFENSE INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 2 ON RAMP | $0 | $48,000,000,000 | January 7, 2025 | usaspending.gov | ||
| W52P1J22A0058 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| W911QX25D0007 | Department of Defense | IDC | 541715 | COMMERCIAL SOLUTIONS OPENING FOR RESEARCH AND DEVELOPMENT FOR SYSTEM-WIDE TEST AND EVALUATION (T&E) AND APPLIED ARTIFICIAL INTELLIGENCE (AI) | $0 | $390,037,359 | February 28, 2025 | usaspending.gov | ||
| FA865621DA033 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| W52P1J22G0123 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| W9124R24D0002 | Department of Defense | IDC | 518210 | ADVANCED TEST DATA PROCESSING AND MANAGEMENT | $0 | $7,404,465 | March 12, 2024 | usaspending.gov | ||
| W91CRB24D0015 | Department of Defense | IDC | 541511 | 60-MONTH ORDERING PERIOD - FFP LABOR | $0 | $66,676,574 | May 24, 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 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
- 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.