Data / Federal awards / NAICS 541715 / OBXTEK INC
OBXTEK INC: 42 federal contract awards, $119.5 million obligated (FY2024 to FY2027)
OBXTEK INC (UEI SFBZYVFXLK13), Mclean, VA, received 42 federal prime contract awards with $119.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($66.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- SFBZYVFXLK13
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $119.5 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $47.6 million |
| 541330 | Engineering Services | 13 | $31.8 million |
| 541512 | Computer Systems Design Services | 7 | $19.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $17.5 million |
| 541519 | Other Computer Related Services | 2 | $1.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $1.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $66.4 million |
| Department of State | 11 | $51.5 million |
| Department of Labor | 1 | $1.7 million |
| Department of the Treasury | 3 | $286,918 |
| General Services Administration | 7 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Peace Corps | 1 | $-83,871 |
| Department of Agriculture | 1 | $-109,604 |
| Department of Homeland Security | 1 | $-192,011 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.6 million |
| FY2025 | $24.1 million |
| FY2026 | $29.8 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J22F0275 | Department of Defense | Delivery Order | 541715 | PROGRAM MANAGEMENT OPERATIONS (PMO) SUPPORT FOR GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O) | $30,901,416 | $50,897,962 | June 24, 2022 | January 12, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM18F3536 | Department of State | Delivery Order | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT (ISSS) FOR BUREAU OF CONSULAR AFFAIRS (CA) CONSULAR SYSTEMS AND TECHNOLOGY (CST) SYSTEMS | $19,580,142 | $83,553,285 | September 27, 2018 | December 26, 2025 | Vienna, VA | usaspending.gov |
| 19AQMM20F0234 | Department of State | Delivery Order | 541330 | SECD STAFFING | $18,970,796 | $54,487,665 | January 13, 2020 | October 31, 2025 | Dunn Loring, VA | usaspending.gov |
| FA002122F0001 | Department of Defense | Delivery Order | 541330 | E014042 AIR FORCE SPECIAL OPERATIONS COMMAND AIRCREW INSTRUCTOR SUPPORT SERVICES | $16,138,324 | $71,977,997 | November 30, 2021 | October 20, 2024 | Hurlburt Field, FL | usaspending.gov |
| W9133L24FA011 | Department of Defense | Delivery Order | 541715 | ISR AND C2 STAFF TECH SUPPORT THIS TASK ORDER IS A NON-PERSONAL SERVICE ACTION FOR ANG ISR AND C2 STAFF TECHNICAL SUPPORT SERVICES. SEE ATTA | $14,388,969 | $14,388,969 | July 5, 2024 | July 6, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25C0726 | Department of State | Definitive Contract | 541990 | TSE STAFFING CONTRACT | $12,977,582 | $12,977,582 | September 30, 2025 | March 31, 2027 | Dunn Loring, VA | usaspending.gov |
| FA002125C0003 | Department of Defense | Definitive Contract | 541990 | AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) JOINT TERMINAL ATTACK CONTROL (JTAC)- INSTRUCTOR SIMULATOR OPERATOR AND RESOURCES MANAGER BRIDG | $4,535,138 | $4,593,052 | May 15, 2025 | May 14, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA002120F0002 | Department of Defense | Delivery Order | 541330 | JOINT TERMINAL ATTACK CONTROL-INSTRUCTOR SUPPORT SERVICES | $4,515,909 | $24,600,362 | November 13, 2019 | May 14, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA527022F0066 | Department of Defense | Delivery Order | 541715 | HH60G AIRCRAFT GROUND AND FLIGHT CHECK SERVICES IN SUPPORT OF THE 33 RESCUE SQUADRON. | $2,301,479 | $5,312,011 | May 13, 2022 | May 16, 2027 | Japan | usaspending.gov |
| 1605TA23F00030 | Department of Labor | Delivery Order | 541611 | ORDER ISSUED TO PROVIDE OSHA INFORMATION SYSTEM (OIS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT AND ENHANCEMENTS. | $1,748,916 | $4,908,113 | May 11, 2023 | April 6, 2024 | Washington, DC | usaspending.gov |
| W519TC23C0020 | Department of Defense | Definitive Contract | 541519 | CONTINUE ARMY ENTERPRISE SERVICE MANAGEMENT PLATFORM (AESMP) SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT. | $1,247,028 | $3,261,055 | May 3, 2023 | March 28, 2024 | Vienna, VA | usaspending.gov |
| 2032H523C00004 | Department of the Treasury | Definitive Contract | 541519 | THE CONTRACTOR TO PROVIDE TREASURY FOREIGN INTELLIGENCE NETWORK (TFIN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES IN ACCORDANCE WITH THE TA | $555,635 | $7,223,261 | November 14, 2022 | December 13, 2023 | Mclean, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541611 | INCREMENTAL FUNDING FOR BASE YEAR | $3,444 | $18,390,992 | December 1, 2017 | March 1, 2024 | Vienna, VA | usaspending.gov |
| 47QRCA25DU449 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE106 | 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 |
| 19AQMM19F4698 | Department of State | Delivery Order | 541330 | PROGRAM MANAGEMENT CONSULTING SERVICES | $0 | $188,643 | September 30, 2019 | September 29, 2020 | Vienna, VA | usaspending.gov |
| 80TECH26D1329 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 2032H518F00612 | Department of the Treasury | Delivery Order | 541512 | SUPPORT SERVICES FOR THE TREASURY FOREIGN INTELLIGENCE NETWORK (TFIN) AT THE U.S. DEPARTMENT OF THE TREASURY | $0 | $23,915,679 | August 14, 2018 | November 13, 2022 | Washington, DC | usaspending.gov |
| 19AQMM19F2142 | Department of State | Delivery Order | 541330 | HUNGARY ADVISORY SERVICES | $0 | $1,526,069 | July 22, 2019 | January 22, 2023 | Hungary | usaspending.gov |
| N0017819F8212 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| 47QRAA19D007A | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 24, 2019 | usaspending.gov | ||
| 47QRAD20D5001 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | August 12, 2020 | usaspending.gov | ||
| 47QRAD20DU105 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | April 16, 2020 | usaspending.gov | ||
| GS00Q14OADS131 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS35F0584X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,768,437 | September 9, 2011 | usaspending.gov | ||
| 47QRAD20D4069 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | August 12, 2020 | usaspending.gov | ||
| HQ085926DE495 | 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 | ||
| N0017819D8212 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15P7T19D0089 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| SAQMMA14F1403 | Department of State | Delivery Order | 541611 | OTHER FUNCTIONS IGF::OT::IGF TASK ORDER ISSUED AGAINST IDIQ SAQMMA13D0019 TO SECURE PROFESSIONAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERV | $-0 | $828,759 | June 2, 2014 | June 2, 2018 | Vienna, VA | usaspending.gov |
| SAQMMA15F1691 | Department of State | Delivery Order | 541611 | TRANSITIONED FROM ANOTHER CONTRACT. IGF::OT::IGF | $-288 | $323,177 | June 16, 2015 | March 3, 2019 | Washington, DC | usaspending.gov |
| SAQMMA15F0994 | Department of State | Delivery Order | 541611 | OTHER FUNCTIONS IGF::OT::IGF TASK ORDER ISSUED AGAINST IDIQ SAQMMA13D0019 TO SECURE PROFESSIONAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERV | $-756 | $370,977 | May 26, 2015 | March 4, 2019 | Washington, DC | usaspending.gov |
| HC104715F4001 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF LABOR FOR LAB OPERATIONS MAINTENANCE AND INFORMATION ASSURANCE | $-999 | $6,056,908 | December 31, 2014 | September 30, 2020 | Vienna, VA | usaspending.gov |
| SAQMMA15F0778 | Department of State | Delivery Order | 541611 | OTHER FUNCTIONS IGF::OT::IGF TASK ORDER ISSUED AGAINST IDIQ SAQMMA13D0019 TO SECURE PROFESSIONAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERV | $-8,489 | $416,251 | March 11, 2015 | May 30, 2018 | Washington, DC | usaspending.gov |
| SAQMMA15F0863 | Department of State | Delivery Order | 541611 | OTHER FUNCTIONS IGF::OT::IGF TASK ORDER ISSUED AGAINST IDIQ SAQMMA13D0019 TO SECURE PROFESSIONAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERV | $-14,024 | $294,369 | April 3, 2015 | May 7, 2018 | Washington, DC | usaspending.gov |
| SAQMMA15F0508 | Department of State | Delivery Order | 541611 | OTHER FUNCTIONS IGF::OT::IGF TASK ORDER ISSUED AGAINST IDIQ SAQMMA13D0019 TO SECURE PROFESSIONAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT SERV | $-15,869 | $241,902 | February 10, 2015 | March 4, 2019 | Washington, DC | usaspending.gov |
| W52P1J19F0053 | Department of Defense | Delivery Order | 541330 | ACC-RI IN SUPPORT OF USARCENT HEREBY AWARDS LABOR HOUR CONTRACT W52P1J-19-F-0053 UNDER THE GSA OASIS CONTRACT GS00Q14OADS131 FOR G8 FINANCIA | $-33,525 | $6,847,931 | November 15, 2018 | November 14, 2021 | Vienna, VA | usaspending.gov |
| PC167033 | Peace Corps | Delivery Order | 541512 | IGF::CT::IGF - ON-SITE IT HELP DESK SUPPORT SERVICES FOR PEACE CORPS HEADQUARTERS (HQ) SERVICE DESK | $-83,871 | $2,242,889 | April 20, 2016 | October 16, 2020 | Washington, DC | usaspending.gov |
| AG3144D160118 | Department of Agriculture | Delivery Order | 541512 | IGF::OT::IGF TSD/DDSB OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)CLIENT TECHNOLOGY SERVICES (CTS). FY16 CONTRACT SUPPORT SERVICES. | $-109,604 | $12,212,398 | March 7, 2016 | October 26, 2023 | Washington, DC | usaspending.gov |
| HSBP1017F00003 | Department of Homeland Security | Delivery Order | 541330 | RETIREMENT OFFICE SUPPORT IGF::OT::IGF | $-192,011 | $5,574,376 | November 14, 2017 | September 10, 2021 | Washington, DC | usaspending.gov |
| 2032H518F01123 | Department of the Treasury | Delivery Order | 541512 | PENETRATION AND APPLICATION SECURITY TESTING | $-268,717 | $58,787,860 | September 27, 2018 | September 26, 2023 | Lanham, MD | usaspending.gov |
| FA701418F5018 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT SUPPORTS THE SAF/AQ ORGANIZATION, OTHER PEOS AS DIRECTED, AND OTHER HEADQUARTERS AIR FORCE ORGANIZATIONS WHERE IT IS IN THE IN | $-7,614,846 | $231,172,221 | April 25, 2018 | February 5, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.