Data / Federal awards / NAICS 541715 / PEERLESS TECHNOLOGIES CORPORATION
PEERLESS TECHNOLOGIES CORPORATION: 36 federal contract awards, $121.5 million obligated (FY2024 to FY2027)
PEERLESS TECHNOLOGIES CORPORATION (UEI GM4JDCJEW5Z7), Fairborn, OH, received 36 federal prime contract awards with $121.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($105.0 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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- GM4JDCJEW5Z7UEI
- Fairborn, OHLocation
- Small BusinessBusiness size
- 36Contract awards
- $121.5 millionObligated
- 2023-10-26First action in window
- 2026-08-03Latest 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) | 9 | $45.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $45.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $16.5 million |
| 541330 | Engineering Services | 17 | $14.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $105 million |
| General Services Administration | 9 | $16.5 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.5 million |
| FY2025 | $51.7 million |
| FY2026 | $28.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862225FB004 | Department of Defense | Delivery Order | 541715 | SCAT I ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES | $39,914,783 | $44,077,698 | July 12, 2025 | July 12, 2026 | Dayton, OH | usaspending.gov |
| FA862219F8138 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF THE AIR FORCE LIFE CYCLE CENTER FIGHTER BOMBERS | $28,837,609 | $123,581,807 | January 12, 2020 | July 11, 2025 | Beavercreek Township, OH | usaspending.gov |
| 47QFLA19F0076 | General Services Administration | Delivery Order | 541611 | SMALL BUSINESS INNOVATION RESEARCH PROGRAM MANAGEMENT SUPPORT | $16,451,191 | $53,353,582 | June 9, 2019 | April 1, 2026 | Dayton, OH | usaspending.gov |
| FA805124F0036 | Department of Defense | Delivery Order | 541712 | ENERGY SUPPORT SERVICES | $16,423,471 | $16,423,471 | April 11, 2024 | September 18, 2025 | Tyndall Afb, FL | usaspending.gov |
| FA942218F6019 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MODELING&SIMULATION SOFTWARE (M&S)DEVELOPMENT, OPERATION&SUSTAINMENT(DOS) | $14,757,039 | $46,277,911 | August 27, 2018 | August 26, 2027 | Beavercreek Township, OH | usaspending.gov |
| W15P7T25F0093 | Department of Defense | Delivery Order | 541715 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DATA ANALYSIS, ALGORITHM AND MODEL DEVELOPMENT IN SUPPORT OF THE EVALUATION OF DISRUPTIO | $5,653,540 | $10,432,611 | April 1, 2025 | April 1, 2027 | Dahlgren, VA | usaspending.gov |
| FA703726F0043 | Department of Defense | Delivery Order | 541330 | PROCURE, INTEGRATE, TEST THIRD PARTY APPS WITH VENDOR A ON A DATALINK AND INTEGRATION OF SOSA SOFTWARE DEFINED RADIO (SDR) WITH MATERIAL OF | $1,459,542 | $1,459,542 | July 1, 2026 | December 31, 2027 | San Antonio, TX | usaspending.gov |
| FA703726F0030 | Department of Defense | Delivery Order | 541330 | STANDARD SUPPORT TO INCLUDE LINUX KERNAL AND 3RD PARTY LIMITED APP INTEGRATION WITH SOSA GPU. | $200,000 | $200,000 | April 6, 2026 | April 5, 2027 | San Antonio, TX | usaspending.gov |
| N6833526C0036 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,848 | $139,848 | November 3, 2025 | May 4, 2026 | Beavercreek Township, OH | usaspending.gov |
| FA800322F0003 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES (A&AS), ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS), AIR FORCE CIVIL ENGINEER CENTER (AFCEC) E | $8,008 | $20,439,957 | April 11, 2022 | April 10, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 47QRCA25DSA25 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU552 | 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 | ||
| GS06F1123Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| FA703726D0001 | Department of Defense | IDC | 541330 | THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUPPORTS THE EFFORT IS TO OPERATE, SUSTAIN, MAINTAIN, DEVELOP, PROCURE UPGRADES, AND TES | $0 | $4,000,000 | April 6, 2026 | usaspending.gov | ||
| FA821025P0001 | Department of Defense | Purchase Order | 541715 | DEVELOPMENT OF SYSTEM UTILIZING MACHINE LEARNING TO IMPROVE COGNITIVE INTELLIGENCE IN RADAR FUNCTIONALITY. | $0 | $1,798,889 | November 7, 2024 | November 7, 2026 | Knoxville, TN | usaspending.gov |
| GS00Q14OADS725 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QRAD19D4002 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,999,999,999,998 | July 10, 2019 | usaspending.gov | ||
| 47QRAD20DU142 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| FA865623DA007 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov | ||
| W15P7T19D0095 | 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 | ||
| 80TECH26D1194 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| GS00F355CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,000,000 | September 30, 2015 | usaspending.gov | ||
| FA868423FB070 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA703724C0006 | Department of Defense | Definitive Contract | 541330 | SOFTWARE DEVELOPMENT SERVICES FOR THE 16 AF AFCO/CM MAYA SOFTWARE FRAMEWORK, ALSO KNOWN AS THE APPLICATION PROGRAMMING INTERFACE (API) FOR C | $0 | $489,962 | July 15, 2024 | July 14, 2025 | San Antonio, TX | usaspending.gov |
| FA703724C0011 | Department of Defense | Definitive Contract | 541330 | TO CONFIGURE PHOENIX PYRE, A BANSHEEPHOENIX BASED LABORATORY SYSTEM, TO INTEGRATE, TEST, AND EVALUATE CONTAINER-BASED APPS FOR AIR FORCE ELE | $0 | $784,747 | August 1, 2024 | July 31, 2026 | Knoxville, TN | usaspending.gov |
| GS00Q14OADS328 | 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 | ||
| FA868423DB083 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| FA865015F4060 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AIRWORTHINESS ENGINEERING SUPPORT | $-1,502 | $336,097 | June 22, 2015 | December 2, 2020 | Beavercreek Township, OH | usaspending.gov |
| FA890319F0126 | Department of Defense | Delivery Order | 541330 | ADVISORY NS ASSISTANCE SERVICES/ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES;AIR FORCE CIVIL ENGINEER CENTER/ ENERGY DIRECTORATE SUPPORT | $-12,907 | $25,689,067 | April 3, 2019 | April 10, 2022 | Jbsa Lackland, TX | usaspending.gov |
| FA862215F8103 | Department of Defense | Delivery Order | 541712 | IGF::CL::IGF, SCAT I, ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT | $-28,215 | $60,439,148 | January 9, 2015 | January 11, 2020 | Beavercreek Township, OH | usaspending.gov |
| FA865017F4108 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AIR FORCE LABORATORY AEROSPACE VEHICLE DIVISION AEROSPACE STRUCTURES EXPERIMENTAL SUPPORT (ACEES) | $-81,317 | $11,852,877 | March 1, 2017 | October 31, 2022 | Beavercreek Township, OH | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF; NON-A&AS | $-112,405 | $4,852,414 | September 1, 2016 | August 31, 2021 | Offutt Afb, NE | usaspending.gov |
| N0016423CB001 | Department of Defense | Definitive Contract | 541330 | BUSINESS OPERATIONS SUPPORT SERVICES | $-132,053 | $1,365,548 | December 16, 2022 | March 2, 2023 | Crane, IN | usaspending.gov |
| N0016417F3004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF BUSINESS OPERATIONS SUPPORT SERVICES | $-194,413 | $28,004,833 | May 3, 2017 | December 31, 2022 | Crane, IN | usaspending.gov |
| FA460019FA112 | Department of Defense | Delivery Order | 541330 | A&AS SERVICES: STANDOFF MUNITIONS APPLICATION CENTER (SMAC) SUPPORT FOR AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) | $-632,046 | $16,593,893 | August 23, 2019 | May 1, 2023 | Offutt Afb, NE | usaspending.gov |
| FA942219F5003 | Department of Defense | Delivery Order | 541330 | GRAVITY SUSTAINMENT AND SERVICE SUPPORT (GS3) | $-1,196,703 | $18,657,136 | March 11, 2019 | March 10, 2024 | Kirtland Afb, NM | 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.