Data / Federal awards / NAICS 541330 / NETWORK & SIMULATION TECHNOLOGIES INC
NETWORK & SIMULATION TECHNOLOGIES INC: 48 federal contract awards, $54.2 million obligated (FY2024 to FY2027)
NETWORK & SIMULATION TECHNOLOGIES INC (UEI W6LFAGLVXRU7), Middletown, RI, received 48 federal prime contract awards with $54.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($54.2 million) and its largest code is NAICS 541330 Engineering Services.
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- W6LFAGLVXRU7UEI
- SAALEX CORPParent organization
- Middletown, RILocation
- Small BusinessBusiness size
- 48Contract awards
- $54.2 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $34.5 million |
| 611710 | Educational Support Services | 41 | $19.7 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $54.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $18.9 million |
| FY2026 | $12.9 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0025322F3000 | Department of Defense | Delivery Order | 541330 | TECHNOLOGY SUPPORT SERVICE (TSS) IN SUPPORT OF ALL DEPARTMENTS AT NUWC KEYPORT. SERVICES TO BE PROVIDED INCLUDE SOFTWARE ENGINEERING AND COR | $33,770,438 | $67,062,433 | November 30, 2021 | July 29, 2026 | Keyport, WA | usaspending.gov |
| N0018924FZ177 | Department of Defense | Delivery Order | 611710 | CMOW OMN SUPPORT SERVICES | $2,559,227 | $2,559,227 | May 7, 2024 | May 6, 2025 | Newport, RI | usaspending.gov |
| N0018925FZ348 | Department of Defense | Delivery Order | 611710 | CMOW SUPPORT SERVICES | $2,244,684 | $2,558,294 | May 7, 2025 | April 5, 2026 | Newport, RI | usaspending.gov |
| N0018925FZ347 | Department of Defense | Delivery Order | 611710 | ACADEMICS SUPPORT SERVICES TO | $1,906,989 | $2,422,942 | May 7, 2025 | May 6, 2026 | Newport, RI | usaspending.gov |
| N0018924FZ191 | Department of Defense | Delivery Order | 611710 | INTERNATIONAL PROGRAMS SUPPORT SERVICES | $1,877,393 | $2,054,872 | May 7, 2024 | May 6, 2025 | Newport, RI | usaspending.gov |
| N0018924FZ189 | Department of Defense | Delivery Order | 611710 | ACADEMICS SUPPORT SERVICES | $1,842,142 | $1,899,142 | May 7, 2024 | May 6, 2025 | Newport, RI | usaspending.gov |
| N0018925FZ345 | Department of Defense | Delivery Order | 611710 | INTERNATIONAL PROGRAMS SUPPORT SERVICES | $1,638,166 | $1,743,971 | May 7, 2025 | April 6, 2026 | Newport, RI | usaspending.gov |
| N0018924FZ196 | Department of Defense | Delivery Order | 611710 | CNWS SUPPORT SERVICES | $1,302,909 | $1,587,909 | May 7, 2024 | May 6, 2025 | Newport, RI | usaspending.gov |
| N0018925FZ349 | Department of Defense | Delivery Order | 611710 | CNWS SUPPORT SEVICES | $1,135,809 | $1,446,045 | May 7, 2025 | April 5, 2026 | Newport, RI | usaspending.gov |
| N0018926FB009 | Department of Defense | Delivery Order | 611710 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES IN SUPPORT OF THE CMOW OMN DEPARTMENT OF THE NAVAL WAR COLLEGE. ALL OTHER TERMS AND CO | $1,056,948 | $2,128,896 | March 19, 2026 | February 5, 2027 | Newport, RI | usaspending.gov |
| N0018926FB008 | Department of Defense | Delivery Order | 611710 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES IN SUPPORT OF THE ACADEMICS AND BUSINESS OPERATIONS DEPARTMENT OF THE NAVAL WAR COLLEG | $885,870 | $1,776,240 | March 24, 2026 | February 5, 2027 | Newport, RI | usaspending.gov |
| N0018926FB006 | Department of Defense | Delivery Order | 611710 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES IN SUPPORT OF THE INTERNATIONAL PROGRAMS DEPARTMENT OF THE NAVAL WAR COLLEGE. ALL OTHE | $757,496 | $1,542,491 | March 24, 2026 | February 5, 2027 | Newport, RI | usaspending.gov |
| N0018920F3010 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY SERVICES IN SUPPORT OF NAVAL WAR COLLEGE, NEWPORT, RI. | $680,000 | $7,184,315 | March 17, 2020 | May 31, 2025 | Woburn, MA | usaspending.gov |
| N0018923FZ371 | Department of Defense | Delivery Order | 611710 | INTERNATIONAL PROGRAMS SUPPORT SERVICES | $569,154 | $1,839,461 | May 7, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018923FZ369 | Department of Defense | Delivery Order | 611710 | CMOW OMN SUPPORT SERVICES | $532,082 | $2,510,378 | May 7, 2023 | May 6, 2024 | Newport, RI | usaspending.gov |
| N0018926FB010 | Department of Defense | Delivery Order | 611710 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES IN SUPPORT OF THE CNWS OMN DEPARTMENT OF THE NAVAL WAR COLLEGE. ALL OTHER TERMS AND CO | $527,752 | $1,060,504 | March 24, 2026 | February 5, 2027 | Newport, RI | usaspending.gov |
| N0018923FZ370 | Department of Defense | Delivery Order | 611710 | CNWS OMN SUPPORT SERVICES | $486,450 | $1,436,133 | May 7, 2023 | May 6, 2024 | Newport, RI | usaspending.gov |
| N0018922FZ530 | Department of Defense | Delivery Order | 611710 | BASE PERIOD - NEW TO FOR WEB SERVICES | $438,946 | $1,132,705 | September 6, 2022 | September 15, 2026 | Newport, RI | usaspending.gov |
| N0018923FZ368 | Department of Defense | Delivery Order | 611710 | ACADEMICS SUPPORT SERVICES | $240,274 | $1,213,013 | May 7, 2023 | May 6, 2024 | Newport, RI | usaspending.gov |
| N0018925FZ521 | Department of Defense | Delivery Order | 611710 | SUPPORT FOR ELECTIVES COURSES | $29,462 | $29,462 | July 21, 2025 | May 11, 2026 | Newport, RI | usaspending.gov |
| GS35F0120Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,141,982 | December 20, 2011 | usaspending.gov | ||
| N0017819F8173 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $0 | January 2, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FK01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES TO PERFORM TACTICAL OPERATIONS RESEARCH ANALYSIS; PLANNING AND EXECUTIO | $0 | $10,231,781 | August 1, 2016 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018918FZ030 | Department of Defense | Delivery Order | 611710 | WAR GAMING SUPPORT SERVICES, CPFF | $0 | $1,162,339 | October 26, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018919FZ032 | Department of Defense | Delivery Order | 611710 | WAR GAMING SUPPORT SERVICES, CPFF | $0 | $3,204,953 | November 1, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018921FZ396 | Department of Defense | Delivery Order | 611710 | WAR GAME SUPPORT SERVICES CPFF | $0 | $707,981 | May 7, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018918FZ027 | Department of Defense | Delivery Order | 611710 | WAR GAMING SUPPORT SERVICES, CPFF | $0 | $2,396,571 | October 26, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018920FZ037 | Department of Defense | Delivery Order | 611710 | WAR GAMING SUPPORT SERVICES, CPFF | $0 | $3,054,297 | November 6, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018920FZ038 | Department of Defense | Delivery Order | 611710 | WAR GAMING SUPPORT SERVICES, CPFF | $0 | $846,569 | November 6, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018920FZ039 | Department of Defense | Delivery Order | 611710 | WAR GAMING SUPPORT SERVICES, CPFF | $0 | $1,011,512 | November 6, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018921FZ393 | Department of Defense | Delivery Order | 611710 | WAR GAME SUPPORT SERVICES | $0 | $1,675,232 | May 7, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018921FZ395 | Department of Defense | Delivery Order | 611710 | WAR GAME SUPPORT SERVICES | $0 | $2,101,541 | May 7, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018921FZ397 | Department of Defense | Delivery Order | 611710 | WAR GAME SUPPORT SERVICES | $0 | $635,162 | May 7, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018921FZ398 | Department of Defense | Delivery Order | 611710 | WAR GAME SUPPORT SERVICES | $0 | $4,042,116 | May 7, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018921FZ401 | Department of Defense | Delivery Order | 611710 | WAR GAME SUPPORT SERVICES | $0 | $1,048,486 | May 7, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018922FZ453 | Department of Defense | Delivery Order | 611710 | INTERNATIONAL PROGRAMS SUPPORT SERVICES | $0 | $1,524,623 | May 7, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018922FZ454 | Department of Defense | Delivery Order | 611710 | ACADEMICS & BIZ OPS SUPPORT SERVICES | $0 | $706,166 | May 7, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018922FZ455 | Department of Defense | Delivery Order | 611710 | CMOW OMN SUPPORT SERVICES | $0 | $2,135,098 | May 7, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018922FZ456 | Department of Defense | Delivery Order | 611710 | CNWS OMN SUPPORT SERVICES | $0 | $951,830 | May 7, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018922FZ457 | Department of Defense | Delivery Order | 611710 | CNWS RDTE SUPPORT SERVICES | $0 | $913,777 | May 7, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018922FZ458 | Department of Defense | Delivery Order | 611710 | WGD OMN SUPPORT SERVICES | $0 | $1,344,003 | May 7, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018922FZ459 | Department of Defense | Delivery Order | 611710 | WGD RDTE SUPPORT SERVICES | $0 | $4,801,488 | May 7, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0018923FZ285 | Department of Defense | Delivery Order | 611710 | DISTANCE EDUCATION | $0 | $3,444,830 | March 3, 2023 | June 30, 2024 | Woburn, MA | usaspending.gov |
| N0017810D6193 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $725,494,565,950 | July 15, 2010 | usaspending.gov | ||
| N0017819D8173 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018915DZ026 | Department of Defense | IDC | 611710 | IGF::OT::IGF WAR GAMING SUPPORT SERVICES, CPFF | $0 | $49,331,906 | November 7, 2015 | usaspending.gov | ||
| N0018921DZ022 | Department of Defense | IDC | 611710 | WAR GAME SUPPORT SERVICES CPFF | $0 | $58,907,543 | March 10, 2021 | usaspending.gov | ||
| N0018920FZ036 | Department of Defense | Delivery Order | 611710 | WAR GAMING SUPPORT SERVICES, CPFF | $-290,000 | $5,948,555 | November 6, 2019 | May 6, 2021 | Middletown, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541511
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.