Data / Federal awards / NAICS 541330 / PELATRON TECHNOLOGIES LLC
PELATRON TECHNOLOGIES LLC: 27 federal contract awards, $41.6 million obligated (FY2024 to FY2027)
PELATRON TECHNOLOGIES LLC (UEI X1ETBYULL9J7), Lindon, UT, received 27 federal prime contract awards with $41.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($41.6 million) and its largest code is NAICS 541330 Engineering Services.
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- X1ETBYULL9J7UEI
- Lindon, UTLocation
- Small BusinessBusiness size
- 27Contract awards
- $41.6 millionObligated
- 2023-10-11First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $18.6 million |
| 541513 | Computer Facilities Management Services | 7 | $17.3 million |
| 541511 | Custom Computer Programming Services | 1 | $5.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $1,113 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $41.6 million |
| General Services Administration | 5 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.5 million |
| FY2025 | $4.6 million |
| FY2026 | $4.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA823224F0153 | Department of Defense | Delivery Order | 541330 | F-16 PROGRAM INTEGRATED ENGINEERING SERVICES | $20,329,379 | $19,611,165 | May 4, 2024 | May 5, 2025 | Lindon, UT | usaspending.gov |
| FA820124F0111 | Department of Defense | Delivery Order | 541513 | PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING: HELP DESK SUPPORTCLIENT SUPPORT PRINTER SUPPORTETOOL SUPPORT FIE | $6,371,667 | $6,371,667 | July 1, 2024 | June 30, 2026 | Clearfield, UT | usaspending.gov |
| W52P1J20C0050 | Department of Defense | Definitive Contract | 541511 | ARMY MATERIAL COMMAND ENTERPRISE PORTAL INFORMATION TECHNOLOGY SUPPORT SERVICES | $5,694,253 | $20,559,159 | September 29, 2020 | September 29, 2025 | Birmingham, AL | usaspending.gov |
| FA820126F0150 | Department of Defense | Delivery Order | 541513 | REQUIREMENTS PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING: HELP DESK SUPPORT CLIENT SUPPORT ETOOL SUPPORT FIEL | $4,541,107 | $4,541,107 | July 1, 2026 | June 30, 2027 | Hill Afb, UT | usaspending.gov |
| FA820125F0212 | Department of Defense | Delivery Order | 541513 | REQUIREMENTS PROVIDE IT SUPPORT SERVICES TO HILL AFB PERSONNEL TO INCLUDE THE FOLLOWING:HELP DESK SUPPORT CLIENT SUPPORTETOOL SUPPORT FIELD | $4,453,555 | $4,453,555 | July 1, 2025 | June 30, 2026 | Lindon, UT | usaspending.gov |
| FA820123F0092 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY SERVICES | $1,943,929 | $6,404,279 | July 1, 2023 | June 30, 2024 | Clearfield, UT | usaspending.gov |
| FA823223F0226 | Department of Defense | Delivery Order | 541330 | F-16 SYSTEM PROGRAM OFFICE ENGINEERING SUPPORT | $75,145 | $19,471,657 | May 4, 2023 | May 4, 2024 | Lindon, UT | usaspending.gov |
| W911N224F0659 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY | $4,511 | $4,511 | July 9, 2024 | October 10, 2024 | Lindon, UT | usaspending.gov |
| 47QRCA25DSA29 | General Services Administration | IDC | 336611 | 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 | ||
| W911N224F0112 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY | $722 | $722 | November 20, 2023 | December 13, 2023 | Lindon, UT | usaspending.gov |
| HQ085926FF419 | 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 |
| W911N224F0696 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY DEPOT. | $19 | $19 | July 29, 2024 | September 4, 2024 | Lindon, UT | usaspending.gov |
| 47QTCA20D002D | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 21, 2019 | usaspending.gov | ||
| N0017819F8280 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Lindon, UT | usaspending.gov |
| 47QRAD20D8163 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 29, 2020 | usaspending.gov | ||
| 47QTCB22D0409 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| FA820121D0003 | Department of Defense | IDC | 541513 | PROVIDE IT SUPPORT SERVICES TO APPROXIMATELY 24,000 HILL AFB PERSONNEL TO INCLUDE HELP DESK, CLIENT SUPPORT, PRINTER, ETOOL, FIELD TECHNICIA | $0 | $38,000,000 | July 19, 2021 | usaspending.gov | ||
| 47QRAD20D1195 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| FA823220D0007 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES | $0 | $94,504,393 | May 4, 2020 | usaspending.gov | ||
| HQ085926DF919 | 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 | ||
| N0017819D8280 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA820123F0059 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY SERVICES | $-0 | $2,354,515 | February 16, 2023 | June 30, 2023 | Clearfield, UT | usaspending.gov |
| W911N223F0553 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY | $-4,139 | $0 | July 7, 2023 | December 29, 2023 | Lindon, UT | usaspending.gov |
| FA823219F0084 | Department of Defense | Delivery Order | 541330 | F-16 ENGINEERING SUPPORT SERVICES | $-162,617 | $6,162,402 | January 3, 2019 | April 24, 2020 | Lindon, UT | usaspending.gov |
| FA823221F0175 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $-304,222 | $17,537,822 | May 4, 2021 | May 3, 2022 | Hill Afb, UT | usaspending.gov |
| FA823220F0130 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES ORDER | $-666,315 | $13,220,643 | May 4, 2020 | May 4, 2021 | Lindon, UT | usaspending.gov |
| FA823219F0214 | Department of Defense | Delivery Order | 541330 | F-16 ENGINEERING SUPPORT SERVICES | $-708,671 | $14,450,871 | June 4, 2019 | May 4, 2020 | Lindon, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.