Data / Federal awards / NAICS 541330 / NEW DIRECTIONS TECHNOLOGIES, INC.
NEW DIRECTIONS TECHNOLOGIES, INC.: 82 federal contract awards, $104.9 million obligated (FY2024 to FY2027)
NEW DIRECTIONS TECHNOLOGIES, INC. (UEI GF82WQ7CMEL4), Ridgecrest, CA, received 82 federal prime contract awards with $104.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($104.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GF82WQ7CMEL4
- Location
- Ridgecrest, CA
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $104.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 60 | $102.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $2.2 million |
| 332710 | Machine Shops | 12 | $571,003 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $-9,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $104.9 million |
| General Services Administration | 5 | $7,500 |
| National Aeronautics and Space Administration | 1 | $-9,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27 million |
| FY2025 | $39.3 million |
| FY2026 | $38.6 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339420F3000 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR THE NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION (NSWC PHD) | $35,876,333 | $91,720,310 | April 16, 2020 | April 30, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6893625F3001 | Department of Defense | Delivery Order | 541330 | IMITSS | $11,338,158 | $14,668,292 | May 16, 2025 | May 16, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893625F3002 | Department of Defense | Delivery Order | 541330 | ENGINEERING, PROGRAM AND TECHNICAL ADMINISTRATIVE SERVICES NEEDED TO HELP ATSO IMPROVE THEIR LEADERSHIP IN ELECTRONIC ATTACK (EA) AND ACTIVE | $9,292,580 | $28,651,534 | June 10, 2025 | June 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0379 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER, ESS ENGINEERING SERVICES. DOMESTIC FUNDS | $9,268,716 | $2,480,024 | July 1, 2024 | June 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0226 | Department of Defense | Delivery Order | 541330 | EVOLVED SEA SPARROW MISSILE TASK ORDER | $3,005,036 | $3,359,303 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0230 | Department of Defense | Delivery Order | 541330 | ENERGETICS RESEARCH AND DEVELOPMENT TASK ORDER | $2,730,001 | $3,812,479 | March 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0639 | Department of Defense | Delivery Order | 541330 | ESS VII TO 18(24F0639) NEW TASK ORDER JDF SUPPORT | $2,305,103 | $3,006,187 | August 19, 2024 | November 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0654 | Department of Defense | Delivery Order | 541330 | ESS VI TO 16(24F0654) NEW TASK ORDER SENSORS AND SIGNAL PROCESSING | $2,176,049 | $5,655,058 | August 19, 2024 | August 18, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0200 | Department of Defense | Delivery Order | 541330 | N6893624D0001 NEW CONTRACT FIRST TO N6893624D0200 EARTHQUAKE IPT NEW TASK ORDER | $2,001,302 | $2,348,552 | February 15, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893623F0507 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER - FMS LABOR INC FUNDING | $1,986,869 | $10,560,139 | June 26, 2023 | June 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0743 | Department of Defense | Delivery Order | 541330 | ESS VII TO 22(24F0743) AMTD NEW TASK ORDER | $1,866,051 | $1,876,810 | October 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5160 | Department of Defense | Delivery Order | 541330 | 24D0001-26F5160 (46) NEW TO FOR AISD | $1,818,000 | $1,954,497 | April 21, 2026 | April 26, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893625F0390 | Department of Defense | Delivery Order | 334511 | AIM-9 LAB SUPPORT | $1,465,695 | $1,922,883 | June 1, 2025 | May 31, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893624F0708 | Department of Defense | Delivery Order | 541330 | LABOR - YEAR ONE | $1,345,500 | $2,459,807 | October 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5071 | Department of Defense | Delivery Order | 541330 | TO 33 (OLD 03) ENERGETICS RESEARCH AND DEVELOPMENT SUPT. | $1,338,582 | $3,537,648 | February 26, 2026 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893624F0747 | Department of Defense | Delivery Order | 541330 | LABOR TARGETS ENGINEERING - YEAR ONE | $1,214,715 | $2,020,104 | October 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893623F3001 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR CYBER SECURITY SUPPORT SERVICES (CSSS) FOR THE DIGITAL INFORMATION TECHNOLOGY ANALYSIS AND CYBER (DITAC) DEPARTMENT. | $1,130,980 | $16,197,857 | September 11, 2023 | September 10, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0224 | Department of Defense | Delivery Order | 541330 | MANUFACTURING AND QUALITY ASSURANCE TASK ORDER | $1,087,743 | $1,352,643 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5068 | Department of Defense | Delivery Order | 541330 | TO 39 (OLD 09) ADVANCED PREDICTION MODELS | $981,414 | $1,477,280 | February 26, 2026 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893624F0209 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER, LABOR - MLTS | $969,528 | $1,114,690 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0750 | Department of Defense | Delivery Order | 541330 | CORPORATE INVESTMENT SUPT. | $872,215 | $965,090 | October 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0768 | Department of Defense | Delivery Order | 541330 | JOINT ELECTRONIC ADVANCED TECHNOLOGY (JEAT) SUPPORT | $830,388 | $1,410,884 | October 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0545 | Department of Defense | Delivery Order | 541330 | ESS VII TO 15(24F0545) NEW TASK ORDER WSTE | $807,002 | $807,002 | July 14, 2024 | July 13, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0764 | Department of Defense | Delivery Order | 541330 | ADVANCED TECHNOLOGY DEVELOPMENT AND VERIFICATION (ATDV) SUPPORT | $800,926 | $835,628 | October 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893617F0678 | Department of Defense | Delivery Order | 334511 | AIM 9M | $746,774 | $5,607,733 | August 10, 2017 | May 31, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F5054 | Department of Defense | Delivery Order | 541330 | ESSM | $723,200 | $1,585,775 | February 25, 2026 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893624F0238 | Department of Defense | Delivery Order | 541330 | ESS VII TASK ORDER 12 LABOR - FRACAS | $648,276 | $762,145 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0231 | Department of Defense | Delivery Order | 541330 | ESS VIITO 10(24F0231) NEW ORDER WEAPON SYSTEMS BATTERIES | $632,611 | $724,039 | March 1, 2024 | February 14, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0237 | Department of Defense | Delivery Order | 541330 | ESS VII TO 07(24F00237) NEW TASK ORDER WEAPONS DEVELOPMEMNT | $622,417 | $1,355,877 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5069 | Department of Defense | Delivery Order | 541330 | TO 36 (OLD 06) TEST MEASUREMENT AND DIAGNOSTICS | $573,600 | $1,415,116 | February 25, 2026 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893624F0228 | Department of Defense | Delivery Order | 541330 | TEST, MEASUREMENT, AND DIAGNOSTICS | $540,168 | $780,956 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0631 | Department of Defense | Delivery Order | 541330 | ESS VII TO 17(24F0631) NEW TASK ORDER ENVIRONMENTAL ENGINEERING | $437,915 | $518,284 | August 24, 2024 | August 23, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0219 | Department of Defense | Delivery Order | 541330 | ESS VII TO 13(24F05219) NEW TASK ORDER SYSTEM SAFETY | $418,507 | $418,507 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5083 | Department of Defense | Delivery Order | 541330 | ESS VII TO 43 NEW TO GUIDED WPNS ANALYSIS N6893626F5083 | $415,160 | $529,631 | February 4, 2026 | February 4, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5072 | Department of Defense | Delivery Order | 541330 | TO 34 (OLD 04) MANUFACTURING AND QUALITY ASSURANCE | $410,641 | $639,943 | February 26, 2026 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893624F0752 | Department of Defense | Delivery Order | 541330 | ESS VII TO 24 (24F0752) TOMAHAWK NEW TASK ORDER | $376,373 | $1,651,244 | October 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0223 | Department of Defense | Delivery Order | 541330 | MISSILE PLANNING SUPT. | $353,741 | $365,821 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0755 | Department of Defense | Delivery Order | 541330 | ESS VII TO 19(24F0755) PERF RESOURCE TEAM NEW TASK ORDER | $347,653 | $749,510 | October 1, 2024 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0744 | Department of Defense | Delivery Order | 332710 | MX 2646 MOLDING COMPOUND | $334,642 | $334,642 | September 12, 2024 | July 15, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0561 | Department of Defense | Delivery Order | 541330 | ESS VII TO 14(24F0561) WEAPONS COMPONENT ENGINEERING NEW TASK ORDER | $332,929 | $522,564 | July 20, 2024 | July 19, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0229 | Department of Defense | Delivery Order | 541330 | ESS VII TASK ORDER 08, LABOR - YEAR ONE | $285,009 | $303,496 | March 1, 2024 | February 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5063 | Department of Defense | Delivery Order | 541330 | 24D0001 26F5063 (OLD 10) WEAPONS SYSTEMS BATTERIES | $237,731 | $377,266 | February 11, 2026 | February 14, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5090 | Department of Defense | Delivery Order | 541330 | TO 0045 (26F5090) RATTLER SUPPORT | $179,118 | $179,118 | February 26, 2026 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5077 | Department of Defense | Delivery Order | 541330 | 24D0001 26F5077 (OLD 11) NEW TASK ORDER MISSILE PLANNING SUPPORT | $169,093 | $172,747 | February 23, 2026 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5078 | Department of Defense | Delivery Order | 541330 | 24D0001-26F5078 (OLD 08) NEW TASK ORDER 38 TECHNICAL DATA PRODUCTS | $164,055 | $164,055 | March 10, 2026 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5089 | Department of Defense | Delivery Order | 541330 | AWSP | $161,324 | $161,324 | February 26, 2026 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0400 | Department of Defense | Delivery Order | 332710 | WATER TANKS | $152,849 | $152,849 | May 8, 2024 | July 22, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893626F5039 | Department of Defense | Delivery Order | 541330 | TASKING FOR THIS ORDER WILL DEVELOP AN ENERGETICS MODERNIZATION PLAN TO IMPLEMENT AND DELIVER MODERNIZATION ACTIONS ACROSS THE NAVYS ENERGET | $138,000 | $139,517 | January 28, 2026 | January 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893625F0173 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER USING STREAMLINED PROCEDURES | $116,431 | $116,431 | January 27, 2025 | February 4, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5135 | Department of Defense | Delivery Order | 541330 | 24D0001 26F5135 (47) NEW TO ENTERPRISE ACQUISITION INTEGRATION AND STRATEGIC ALIGNMENT SUPPORT | $100,000 | $336,444 | April 1, 2026 | April 1, 2027 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332710
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.