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Data / Federal awards / NAICS 541519 / NIDA CORPORATION

NIDA CORPORATION: 7 federal contract awards, $5.6 million obligated (FY2024 to FY2027)

NIDA CORPORATION (UEI K2LEV75U4Y55), Melbourne, FL, received 7 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541519 Other Computer Related Services.

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  • K2LEV75U4Y55UEI
  • Melbourne, FLLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $5.6 millionObligated
  • 2023-12-15First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services1$4.6 million
611710Educational Support Services1$685,144
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing3$258,345
334419Other Electronic Component Manufacturing1$-1,507
333318Other Commercial and Service Industry Machinery Manufacturing1$-3,585

Buying agencies

AgencyAwardsObligated
Department of Defense6$5.6 million
Department of Homeland Security1$-1,507

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$1.5 million
FY2026$1.6 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W900KK24C0021Department of DefenseDefinitive Contract541519BEMT II TECHNICAL REFRESH$4,618,044$4,618,044March 29, 2024April 7, 2027Orlando, FLusaspending.gov
N0018922FZ157Department of DefenseDelivery Order611710NIDA ANNUAL CUSTOMER SOFTWARE SUPPORT FOR THE NAVAL EDUCATION AND TRAINING COMMAND (NETC). PART NO.- 93901910, MODEL- ADINENT, DESCRIPTION- $685,144$1,370,288September 15, 2022September 14, 2026Pensacola, FLusaspending.gov
FA302025P0055Department of DefensePurchase Order334418MODEL 130ST THREE POSITION NIDA TRAINERS AND LEARNING MANAGEMENT SYSTEM (LMS).$129,740$129,740August 27, 2025October 15, 2025Melbourne, FLusaspending.gov
W9124926PA003Department of DefensePurchase Order334418THE US ARMY CYBER SCHOOL HAS A REQUIREMENT FOR NEW REPLENISHMENT SUPPORT CONTRACT WITH NIDA CORP IN SUPPORT OF THE 17E EW AIT BET LAB FOR EX$64,405$64,405January 13, 2026April 14, 2026Fort Gordon, GAusaspending.gov
W9124925P0001Department of DefensePurchase Order334418SOLDER AND 1459 COMPONENT KIT$64,200$64,200December 17, 2024June 3, 2025Fort Gordon, GAusaspending.gov
70Z04923PPETA0039Department of Homeland SecurityPurchase Order334419THREE POSITION TRAINERS$-1,507$156,713September 18, 2023September 18, 2024Petaluma, CAusaspending.gov
W900KK19C0040Department of DefenseDefinitive Contract333318THE BEMT II PROGRAM IS A TECHNOLOGY REFRESH THROUGH REPLACEMENT OF OBSOLETE HARDWARE, OUTDATED SOFTWARE, AND COURSEWARE. THE PROGRAM WILL AL$-3,585$8,996,502May 13, 2019April 30, 2024Melbourne, FLusaspending.gov

Also on SpecStream

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.