Data / Federal awards / NAICS 541715 / PARRAID LLC
PARRAID LLC: 42 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
PARRAID LLC (UEI SZB7H5RPL8J5), Hollywood, MD, received 42 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($8.9 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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- SZB7H5RPL8J5UEI
- Hollywood, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $9.1 millionObligated
- 2023-10-01First action in window
- 2026-06-25Latest action
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) | 4 | $5.4 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 7 | $1.1 million |
| 334290 | Other Communications Equipment Manufacturing | 7 | $1.1 million |
| 541511 | Custom Computer Programming Services | 2 | $309,720 |
| 517810 | All Other Telecommunications | 1 | $303,630 |
| 334111 | Electronic Computer Manufacturing | 3 | $260,726 |
| 513210 | Software Publishers | 5 | $164,098 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $158,523 |
| 541330 | Engineering Services | 7 | $107,337 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $82,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $8.9 million |
| National Aeronautics and Space Administration | 7 | $130,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $3.5 million |
| FY2026 | $267,248 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911NF24C0031 | Department of Defense | Definitive Contract | 541715 | BAA CONTRACT | $3,420,000 | $3,663,979 | May 1, 2024 | September 30, 2026 | Hollywood, MD | usaspending.gov |
| N6833525C0123 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,999,948 | $1,999,948 | January 13, 2025 | December 31, 2026 | Hollywood, MD | usaspending.gov |
| N6833522C0693 | Department of Defense | Definitive Contract | 334290 | NRG SERVER/CLIENT SOFTWARE SITE LICENSE | $652,454 | $1,900,904 | September 29, 2022 | September 29, 2025 | Hollywood, MD | usaspending.gov |
| N0042125F7057 | Department of Defense | Delivery Order | 811212 | ODE-SITE-UNL-01 YEAR 3 | $445,381 | $445,381 | July 1, 2025 | June 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0797 | Department of Defense | Delivery Order | 811212 | ODE-SITE-UNL-01 YEAR 2 | $432,408 | $432,408 | August 6, 2024 | November 29, 2024 | Patuxent River, MD | usaspending.gov |
| FA930425P5009 | Department of Defense | Purchase Order | 517810 | B2750 OPS FLOOR CHAPTER 10 TELEMETRY RECORDER | $303,630 | $303,630 | May 30, 2025 | December 22, 2025 | Edwards, CA | usaspending.gov |
| N6833524C0508 | Department of Defense | Definitive Contract | 334290 | PARRAID LLC FIRM FIXED-PRICE CONTRACT FOR THE PROCUREMENT OF NETWORK RADIO GATEWAYS. | $272,800 | $272,800 | August 27, 2024 | February 23, 2025 | Hollywood, MD | usaspending.gov |
| FA930225P0007 | Department of Defense | Purchase Order | 334111 | ARENDALE PROCESSING SYSTEMS | $228,400 | $228,400 | December 5, 2024 | April 7, 2025 | Hollywood, MD | usaspending.gov |
| N0042125P0134 | Department of Defense | Purchase Order | 541511 | PARRAID OMEGA NEXT SOFTWARE MODIFICATIONS CONFIGURATION API UPGRADES QTY 5. | $176,020 | $176,020 | July 8, 2025 | December 5, 2025 | Patuxent River, MD | usaspending.gov |
| FA481922P0001 | Department of Defense | Purchase Order | 811213 | SMARTRONIX SERVICES | $158,523 | $217,991 | October 1, 2021 | September 30, 2026 | Panama City, FL | usaspending.gov |
| FA930224P0119 | Department of Defense | Purchase Order | 541511 | PARRAID DECOM SYSTEM PER QUOTE 24Q0707-02 | $133,700 | $133,700 | September 17, 2024 | January 20, 2025 | Hollywood, MD | usaspending.gov |
| N0042124F0074 | Department of Defense | Delivery Order | 811212 | OMEGA NEXT FILE SOFTWARE LICENSE FC SW | $83,328 | $83,328 | December 11, 2023 | December 29, 2023 | Patuxent River, MD | usaspending.gov |
| FA821324P0005 | Department of Defense | Purchase Order | 518210 | INTEGRATED TELEMETRY ANALYSIS SYSTEM (ITAS) WARRANTY SUPPORT | $82,999 | $82,999 | March 21, 2024 | March 20, 2027 | Hollywood, MD | usaspending.gov |
| H9242124P2001 | Department of Defense | Purchase Order | 334290 | RM/DS-04 AN/PRC-167 AUDIO | $76,735 | $76,735 | March 13, 2024 | July 18, 2024 | Germany | usaspending.gov |
| N0042124F0114 | Department of Defense | Delivery Order | 811212 | NEXT-PRO-02 (SOFTWARE) | $64,260 | $64,260 | December 12, 2023 | December 15, 2023 | Hollywood, MD | usaspending.gov |
| N6893625P0107 | Department of Defense | Purchase Order | 513210 | EXTENDED PRODUCT SUPPORT PARRAID SOFTWARE RENEWAL | $55,888 | $55,888 | January 23, 2025 | January 24, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626P5272 | Department of Defense | Purchase Order | 513210 | RECUR NEXT PRO | $55,391 | $55,391 | June 25, 2026 | May 31, 2027 | Hollywood, MD | usaspending.gov |
| 80NSSC24PB732 | National Aeronautics and Space Administration | Purchase Order | 541330 | PARRAID EXTENDED PRODUCT SUPPORT FOR ODE RENEWAL FY24 | $44,888 | $44,888 | August 21, 2024 | August 20, 2025 | Hollywood, MD | usaspending.gov |
| FA930225P0133 | Department of Defense | Purchase Order | 541512 | PROCUREMENT OF OMEGA NEXT PRO NETWORK SERVER SOFTWARE LICENSE BUNDLE TO SUPPORT USB-BASED IRIG 106-24 CH. 7 TELEMETRY WITH TTC DBS-140 USB B | $35,753 | $35,753 | September 10, 2025 | November 10, 2025 | Edwards, CA | usaspending.gov |
| N0042126F0334 | Department of Defense | Delivery Order | 811212 | OMEGA-NEXT PROFESSIONAL (NEXT-PRO-02) | $35,241 | $35,241 | January 5, 2026 | September 29, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125P0130 | Department of Defense | Purchase Order | 334118 | PARRAID OMEGA NEXT RENEWAL FY25. | $32,792 | $32,792 | July 2, 2025 | June 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125P1249 | Department of Defense | Purchase Order | 334290 | TW14-P-1301204117_NETWORK RADIO GATEWAY FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0584 | $30,008 | $30,008 | September 2, 2025 | March 13, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0042124F0717 | Department of Defense | Delivery Order | 811212 | COMPACT 1U X-5000 2-CH DECOM PRO UNIT | $28,300 | $28,300 | July 18, 2024 | July 31, 2024 | Hollywood, MD | usaspending.gov |
| N6833526F1124 | Department of Defense | Delivery Order | 334290 | NETWORK RADIO GATEWAYS | $27,280 | $27,280 | May 27, 2026 | November 18, 2026 | Hollywood, MD | usaspending.gov |
| N6833526F1048 | Department of Defense | Delivery Order | 334290 | NETWORK RADIO GATEWAYS | $22,249 | $22,249 | February 19, 2026 | August 18, 2026 | Hollywood, MD | usaspending.gov |
| FA481925P0012 | Department of Defense | Purchase Order | 334111 | THE 83RD FIGHTER WEAPONS SQUADRON IMUX SYSTEMS UPGRADE. | $22,100 | $22,100 | June 11, 2025 | June 11, 2025 | Panama City, FL | usaspending.gov |
| N6893626P5044 | Department of Defense | Purchase Order | 513210 | PARRAID SOFTWARE | $20,902 | $20,902 | November 14, 2025 | December 1, 2025 | Hollywood, MD | usaspending.gov |
| 80NSSC25PB818 | National Aeronautics and Space Administration | Purchase Order | 541330 | PARRAID EXTENDED PRODUCT SUPPORT POP: 08/21/25 - 08/20/26 | $20,736 | $20,736 | August 21, 2025 | August 20, 2026 | Hollywood, MD | usaspending.gov |
| N0042126P1108 | Department of Defense | Purchase Order | 334118 | NEXT PPL SOFTWARE MAINTENANCE (EXTENDED PRODUCT SUPPORT) QTY 2. | $19,793 | $19,793 | May 11, 2026 | May 11, 2026 | Patuxent River, MD | usaspending.gov |
| 80NSSC24PB730 | National Aeronautics and Space Administration | Purchase Order | 541330 | PARRAID NEXT PRO EXTENDED PRODUCT SUPPORT RENEWAL | $19,683 | $19,683 | August 21, 2024 | August 20, 2025 | Hollywood, MD | usaspending.gov |
| N6893625P5091 | Department of Defense | Purchase Order | 513210 | OMEGA NEXT SOFTWARE WITH 2 OPTION YEARS | $18,928 | $18,928 | May 13, 2025 | December 31, 2025 | Hollywood, MD | usaspending.gov |
| 80NSSC25PA633 | National Aeronautics and Space Administration | Purchase Order | 513210 | PARRAID OMEGA-NEXT FILE SOFTWARE LICENSE | $12,989 | $12,989 | February 25, 2025 | March 25, 2025 | Hollywood, MD | usaspending.gov |
| 80NSSC25PA615 | National Aeronautics and Space Administration | Purchase Order | 541330 | FY25 PARRAID NEXT PRO EXTENDED PRODUCT SUPPORT RENEWAL | $11,162 | $11,162 | March 22, 2025 | March 21, 2026 | Hollywood, MD | usaspending.gov |
| 80NSSC25PC020 | National Aeronautics and Space Administration | Purchase Order | 541330 | PARRAID EXTENDED PRODUCT SUPPORT | $10,368 | $10,368 | October 12, 2025 | October 11, 2026 | Hollywood, MD | usaspending.gov |
| 80NSSC24PA688 | National Aeronautics and Space Administration | Purchase Order | 334111 | FY24 PARRAID NEXT-PRO-02 SUPPORT | $10,226 | $10,226 | March 22, 2024 | March 21, 2025 | Hollywood, MD | usaspending.gov |
| N6893625P5160 | Department of Defense | Purchase Order | 334516 | PARRAIDS EQUIPMENT REPAIR | $4,785 | $4,785 | August 6, 2025 | November 10, 2025 | Ridgecrest, CA | usaspending.gov |
| N0017825F7674 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Hollywood, MD | usaspending.gov |
| HQ085926FE893 | 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 |
| HQ085926DE804 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7674 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0042122D0098 | Department of Defense | IDC | 811212 | NEXT-PRO-02 (SOFTWARE) | $0 | $5,215,886 | July 1, 2022 | usaspending.gov | ||
| N6833526D1010 | Department of Defense | IDC | 334290 | NETWORK RADIO GATEWAYS | $0 | $12,057,450 | February 19, 2026 | 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 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334290
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.