Data / Federal awards / NAICS 541990 / NEW FRONTIER INNOVATIONS LLC
NEW FRONTIER INNOVATIONS LLC: 18 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
NEW FRONTIER INNOVATIONS LLC (UEI VUM6XHFB3RW3), Leesburg, VA, received 18 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($21.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- VUM6XHFB3RW3UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $21.7 millionObligated
- 2023-11-13First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $15.9 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $4.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $1.1 million |
| 541330 | Engineering Services | 1 | $175,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $21.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $7.2 million |
| FY2026 | $5.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714626C0017 | Department of Defense | Definitive Contract | 488190 | SPEEDY GOZALES | $4,476,466 | $4,476,466 | April 21, 2026 | April 20, 2027 | Fairfax, VA | usaspending.gov |
| FA714624F0065 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL LEVERAGE AUTHORITATIVE DATA SOURCES AND EXISTING WARFARE ASSESSMENT MODELS. ASSESSMENTS MUST INCLUDE EXCURSION ANALYSIS | $3,554,423 | $3,554,424 | September 30, 2024 | March 31, 2026 | Fairfax, VA | usaspending.gov |
| FA714624F0064 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER (TO) PROVIDES NON-PERSONAL A AND AS TO SUPPORT OUSDI, STRATCOM NEC, AND NAVWAR | $2,859,457 | $2,859,458 | September 30, 2024 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| FA714624F0052 | Department of Defense | Delivery Order | 541990 | THIS CONTRACT IS TO PROVIDE SUPPORT TO CDMO FOR TARGETED ORGANIZATIONAL LABOR CATEGORIES. | $2,622,795 | $2,622,795 | September 13, 2024 | February 28, 2026 | Fairfax, VA | usaspending.gov |
| FA714624F0042 | Department of Defense | Delivery Order | 541990 | THIS CONTRACT IS TO PROVIDE SUPPORT TO CDMO FOR TARGETED ORGANIZATIONAL LABOR CATEGORIES. | $1,441,315 | $1,670,083 | August 27, 2024 | January 31, 2026 | Fairfax, VA | usaspending.gov |
| FA714625F0069 | Department of Defense | Delivery Order | 541990 | PO BOY - ECO SUPPORT | $1,421,930 | $1,421,930 | September 25, 2025 | September 24, 2026 | Fairfax, VA | usaspending.gov |
| FA714625F0068 | Department of Defense | Delivery Order | 541990 | CPO SUPPORT FY 2025-26 | $1,412,105 | $1,412,105 | September 26, 2025 | September 27, 2026 | Fairfax, VA | usaspending.gov |
| FA714626F0013 | Department of Defense | Delivery Order | 541990 | SAF/CDM SPECIALIZED ACTIVITIES DRIVEN BY CUSTOMER NEEDS AND SENIOR LEADERSHIP DIRECTIVES. | $1,253,245 | $1,253,245 | January 30, 2026 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| FA714625F0013 | Department of Defense | Delivery Order | 541990 | ANGELS ENVY - THIS CONTRACT IS ISSUED TO PROVIDE AANDAS AND SETA SUPPORT TO THE CDMO OFFICES AND PARTNERS. | $1,097,135 | $1,097,135 | January 16, 2025 | January 21, 2026 | Fairfax, VA | usaspending.gov |
| FA714623F0052 | Department of Defense | Delivery Order | 541715 | SETA SUPPORT MUD BUG | $637,858 | $955,240 | September 26, 2023 | June 17, 2025 | Fairfax, VA | usaspending.gov |
| FA714624F0011 | Department of Defense | Delivery Order | 541715 | USDP SME SUPPORT | $419,766 | $419,766 | January 12, 2024 | June 30, 2025 | Fairfax, VA | usaspending.gov |
| FA714624F0062 | Department of Defense | Delivery Order | 541990 | THIS CONTRACT IS TO PROVIDE SUPPORT TO CDMO FOR TARGETED ORGANIZATIONAL LABOR CATEGORIES. | $250,000 | $250,000 | September 30, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| FA714622FB017 | Department of Defense | Delivery Order | 541330 | SUPPORT CDM | $175,826 | $2,223,322 | February 15, 2022 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| FA714623F0045 | Department of Defense | Delivery Order | 541715 | SETA SUPPORT | $63,553 | $2,772,436 | September 13, 2023 | June 30, 2025 | Fairfax, VA | usaspending.gov |
| FA714624D0005 | Department of Defense | IDC | 541990 | THIS CONTRACT IS TO PROVIDE SUPPORT TO CDMO FOR TARGETED ORGANIZATIONAL LABOR CATEGORIES. | $0 | $4,500,000 | August 15, 2024 | usaspending.gov | ||
| FA714624D0009 | Department of Defense | IDC | 541990 | ANGELS ENVY - THIS CONTRACT IS ISSUED TO PROVIDE AANDAS AND SETA SUPPORT TO THE CDMO OFFICES AND PARTNERS. | $0 | $4,500,000 | September 28, 2024 | usaspending.gov | ||
| FA714624D0010 | Department of Defense | IDC | 541990 | SAF/CDM CORE CAPABILITIES ARE OFTEN DRIVEN BY CUSTOMER-IDENTIFIED NEEDS OR SPECIFICALLY BY SENIOR DIRECTION - WITH UNIQUE EXPERIENCE IN TRAD | $0 | $4,500,000 | September 29, 2024 | usaspending.gov | ||
| FA714625D0006 | Department of Defense | IDC | 541990 | SAF/CDM SPECIALIZED ACTIVITIES DRIVEN BY CUSTOMER NEEDS AND SENIOR LEADERSHIP DIRECTIVES. | $0 | $4,500,000 | September 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541715
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.