Data / Federal awards / NAICS 541330 / MOSAIC ATM, INC.
MOSAIC ATM, INC.: 40 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOSAIC ATM, INC. (UEI KJKXBTLUAMA5), Leesburg, VA, received 40 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($5.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KJKXBTLUAMA5UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 40Contract awards
- $7.6 millionObligated
- 2023-10-05First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $4.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 19 | $1.7 million |
| 541511 | Custom Computer Programming Services | 1 | $1.1 million |
| 541713 | Research and Development in Nanotechnology | 4 | $657,260 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-4,939 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $-23,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $5.7 million |
| National Aeronautics and Space Administration | 12 | $1.1 million |
| Department of Defense | 9 | $807,619 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.4 million |
| FY2026 | $2.5 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1526F00309 | Department of Transportation | Delivery Order | 541330 | VERTICAL LIFT INFRASTRUCTURE DESIGN RESEARCH | $2,074,750 | $2,074,750 | September 18, 2026 | September 27, 2031 | Leesburg, VA | usaspending.gov |
| 692M1523F00033 | Department of Transportation | BPA Call | 541330 | ITAR-23-0795 SLI#: 48136 DATA SCIENCE AND ADVANCE ANALYTIC PILOT PROJECT SUPPORT FOR CHIEF DATA OFFICE | $1,388,068 | $2,065,514 | January 30, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH22C00070 | Department of Transportation | Definitive Contract | 541511 | A HIGH FIDELITY FLIGHT SCHEDULE MONITOR (FSM)/TRAFFIC SITUATION DISPLAY (TSD) INTERACTIVE SIMULATION PLATFORM THAT ALLOWS FOR SCENARIO DEVEL | $1,122,950 | $4,446,680 | August 30, 2022 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 693KA823F00174 | Department of Transportation | Delivery Order | 541330 | TORFP 2322 NEXTGEN DYNAMIC AIRSPACE AND PBFM METRICS ENGINEERING SUPPORT | $761,861 | $1,428,661 | August 31, 2023 | August 30, 2026 | Washington, DC | usaspending.gov |
| N6833521C0151 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $299,839 | $1,899,054 | December 8, 2020 | December 8, 2025 | Leesburg, VA | usaspending.gov |
| 80NSSC26C0276 | National Aeronautics and Space Administration | Definitive Contract | 541713 | SBIR PHASE I RESILIENT OPERATIONS SERVICE FOR ADVANCED AIR MOBILITY (ROSA) | $224,879 | $224,879 | September 30, 2026 | March 30, 2027 | Leesburg, VA | usaspending.gov |
| 80NSSC23CA120 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE II ALTERNATE ROUTE AVAILABILITY TOOL | $200,000 | $1,099,843 | June 15, 2023 | June 30, 2025 | Leesburg, VA | usaspending.gov |
| 80NSSC24CA225 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE III | $200,000 | $200,000 | September 30, 2024 | June 30, 2025 | Leesburg, VA | usaspending.gov |
| 6913G624P800040 | Department of Transportation | Purchase Order | 541715 | FY24.1 SBIR PHASE I AWARD - MOSAIC ATM, INC. UNDER TOPIC NO. 24-NH1 ALGORITHMS FOR COMPUTER VISION INSIDE AND OUTSIDE THE VEHICLE | $199,963 | $199,963 | August 12, 2024 | February 11, 2025 | Leesburg, VA | usaspending.gov |
| 6913G625P800055 | Department of Transportation | Purchase Order | 541715 | FY25 PHASE I SBIR AWARD WITH MOSAIC ATM, INC. UNDER TOPIC 25-FR4: HUMAN FACTORS FATIGUE ASSESSMENT SYSTEM (HFFAS) | $199,873 | $199,873 | August 20, 2025 | February 19, 2026 | Leesburg, VA | usaspending.gov |
| 80NSSC25C0263 | National Aeronautics and Space Administration | Definitive Contract | 541715 | STTR PHASE I REGULATORY ONTOLOGY AND COMPLIANCE ASSESSMENT SUITE (ROCAS) | $186,225 | $186,225 | September 29, 2025 | October 28, 2026 | Leesburg, VA | usaspending.gov |
| 80NSSC24PB380 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- NEXTGEN INCIDENT RESPONSE COMMUNICATION SYSTEM | $166,481 | $166,481 | August 7, 2024 | February 6, 2025 | Leesburg, VA | usaspending.gov |
| N0002425CS216 | Department of Defense | Definitive Contract | 541713 | KICKOFF BRIEFING | $146,339 | $146,339 | July 28, 2025 | June 13, 2026 | Leesburg, VA | usaspending.gov |
| N0002425CS226 | Department of Defense | Definitive Contract | 541713 | SBIR PHASE I BASE FOR N251-051 | $146,192 | $146,192 | July 22, 2025 | January 8, 2026 | Leesburg, VA | usaspending.gov |
| N0002425CS278 | Department of Defense | Definitive Contract | 541713 | KICKOFF BRIEFING | $139,850 | $139,850 | August 27, 2025 | August 18, 2026 | Leesburg, VA | usaspending.gov |
| 80NSSC23CA223 | National Aeronautics and Space Administration | Definitive Contract | 541715 | FY23 PHASE III - CLOUD FMS | $85,218 | $581,718 | September 27, 2023 | August 31, 2025 | Leesburg, VA | usaspending.gov |
| N6833524C0194 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I | $74,899 | $74,899 | January 31, 2024 | May 30, 2024 | Leesburg, VA | usaspending.gov |
| 80NSSC24PA010 | National Aeronautics and Space Administration | Purchase Order | 541715 | SIX-MONTH LEASE/TRIAL OF SMALL UAS COLLISION AVOIDANCE SYSTEM | $30,200 | $30,200 | October 19, 2023 | January 31, 2024 | Leesburg, VA | usaspending.gov |
| 80NSSC21C0467 | National Aeronautics and Space Administration | Definitive Contract | 541715 | CLOUD FMS | $10,000 | $1,133,679 | July 21, 2021 | March 31, 2025 | Leesburg, VA | usaspending.gov |
| 47QRCA25DS259 | 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 | ||
| HQ085926FF654 | 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 |
| 80NSSC23CA122 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE II A TOOLKIT FOR UAM COMMUNICATIONS MANAGEMENT | $0 | $899,950 | June 15, 2023 | June 14, 2025 | Leesburg, VA | usaspending.gov |
| 697DCK23C00313 | Department of Transportation | Definitive Contract | 541715 | BAA CALL 004 DEVELOPMENT OF NON-SYSTEM SPECIFIC TECHNOLOGY TO INTEGRATE UNMANNED AIRCRAFT SYSTEMS (UAS) INTO THE NAS | $0 | $904,891 | August 30, 2023 | August 31, 2024 | Leesburg, VA | usaspending.gov |
| 6913G618F400055 | Department of Transportation | Delivery Order | 541330 | CNS ATMS ENGINEERING SUPPORT FOR AIR TRAFFIC MANAGEMENT (ATM) CONCEPTS AND AUTOMATION SYSTEMS | $0 | $6,113,190 | March 29, 2018 | March 28, 2020 | Leesburg, VA | usaspending.gov |
| 80NSSC23CA003 | National Aeronautics and Space Administration | Definitive Contract | 541715 | FY23 STTR PHASE II - MACHINE LEARNING EXPLAINABILITY AND UNCERTAINTY QUANTIFICATION TO SUPPORT CALIBRATION OF TRUST IN AUTOMATED SYSTEMS | $0 | $799,713 | December 13, 2022 | December 12, 2024 | Leesburg, VA | usaspending.gov |
| 80TECH26D0702 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 693KA822D00022 | Department of Transportation | IDC | 541330 | THIS SYSTEM ENGINEERING AND TECHNICAL INNOVATIVE SOLUTIONS (SETIS) SMALL AND LARGE BUSINESS MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE Q | $0 | $2,268,104,527 | June 30, 2022 | usaspending.gov | ||
| DTFAWA10A00098 | Department of Transportation | BPA | 541330 | BPA EFAST AWARD | $0 | $2,000,000,000 | October 6, 2009 | usaspending.gov | ||
| N0017819D8142 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80NSSC23CA121 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE II CONTINGENCY PLANNING TOOLKIT FOR ADVANCED AIR MOBILITY | $0 | $899,910 | June 15, 2023 | June 14, 2025 | Leesburg, VA | usaspending.gov |
| N0017819F8142 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| HQ085926DF346 | 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 | ||
| 693KA819F00485 | Department of Transportation | Delivery Order | 518210 | TASK ORDER 693KA8-19-F-00485_FLIGHT DECK DATA EXCHANGE SECURITY AND PERFORMANCE (FD DESP) | $-333 | $1,681,712 | September 26, 2019 | September 25, 2022 | Leesburg, VA | usaspending.gov |
| DTRTVT0004 | Department of Transportation | Delivery Order | 541690 | SURFACE MANAGEMENT SYSTEM TECHNICAL SUPPORT | $-462 | $1,647,115 | September 1, 2010 | August 31, 2015 | Leesburg, VA | usaspending.gov |
| 693KA823F00113 | Department of Transportation | Delivery Order | 541330 | TORFP 2203 - CONCEPT AND PROTOTYPE DEVELOPMENT | $-1,538 | $298,462 | June 12, 2023 | June 11, 2024 | Washington, DC | usaspending.gov |
| 6913G622D300016 | Department of Transportation | IDC | 541715 | MULTIPLE AWARD IDIQ CONTRACT TO PROVIDE THFRAT SUPPORT IN TECHNOLOGIES ACROSS THE DIFFERENT MODES OF TRANSPORTATION ON THE HUMAN OPERATOR. | $-2,500 | $2,500,000 | December 17, 2021 | usaspending.gov | ||
| 693KA818F00021 | Department of Transportation | Delivery Order | 518210 | INITIAL TO - CONCEPT AND PROTOTYPE DEVELOPMENT | $-3,047 | $3,976,830 | December 12, 2017 | June 11, 2023 | Washington, DC | usaspending.gov |
| DTRTVT0002 | Department of Transportation | Delivery Order | 541690 | TIME-BASED FLOW MANAGEMENT (TBFM) SUPPORT AND NEXTGEN ANALYSIS | $-4,477 | $4,989,245 | July 15, 2010 | November 30, 2014 | Leesburg, VA | usaspending.gov |
| 692M1520F00185 | Department of Transportation | BPA Call | 541330 | DATA SCIENCE AND ADVANCE ANALYTIC PILOT PROJECT SUPPORT FOR CHIEF DATA OFFICE. | $-9,783 | $1,604,078 | September 23, 2020 | January 31, 2023 | Washington, DC | usaspending.gov |
| 693KA818F00041 | Department of Transportation | Delivery Order | 518210 | INITIAL TO 693KA8-18-F-00041 TORP 5113 SYSTEMS DEVELOPMENT OPERATIONAL PERFORMANCE ASSESSMENT OF TRAJECTORY BASED OPERATIONS (TBO) | $-20,111 | $587,461 | December 19, 2017 | November 4, 2025 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- 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
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.