Data / Federal awards / NAICS 541715 / PEOPLETEC, INC.
PEOPLETEC, INC.: 50 federal contract awards, $126.5 million obligated (FY2024 to FY2027)
PEOPLETEC, INC. (UEI RD9KLGSLJGX9), Huntsville, AL, received 50 federal prime contract awards with $126.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($126.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RD9KLGSLJGX9
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $126.5 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-09
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) | 24 | $108.5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $20.2 million |
| 513210 | Software Publishers | 1 | $45,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-166,069 |
| 541330 | Engineering Services | 14 | $-2,080,617 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $126.5 million |
| General Services Administration | 6 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $45.1 million |
| FY2026 | $70.3 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50RAJ25F0004 | Department of Defense | Delivery Order | 541715 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETA) | $95,021,521 | $194,589,473 | December 4, 2024 | December 3, 2027 | Huntsville, AL | usaspending.gov |
| N6523624F3028 | Department of Defense | Delivery Order | 334220 | COMMANDER, NAVAL INSTALLATION COMMAND (CNIC) N9 CHILD YOUTH PROGRAM (CYP) CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM INSTALLATION EXPANSION | $18,122,453 | $22,770,401 | August 18, 2024 | August 17, 2026 | Hanahan, SC | usaspending.gov |
| H9224124F0029 | Department of Defense | Delivery Order | 541715 | TAPO SUSTAINMENT SUPPORT | $6,043,129 | $6,043,129 | March 29, 2024 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| HQ085426FE020 | Department of Defense | Delivery Order | 541715 | THIS REQUIREMENT IS AVAILABLE TO SUPPORT ALL DEPARTMENT OF WAR (DOW) MILITARY DEPARTMENTS AND ACTIVITIES REQUIRING ADVANCED MODEL-BASED SYST | $4,557,574 | $10,789,563 | February 11, 2026 | June 16, 2027 | Huntsville, AL | usaspending.gov |
| H9224126FE032 | Department of Defense | Delivery Order | 541715 | THE PROPOSED TASK ORDER PROCURES SOFTWARE SUPPORT SERVICES IN THE FORM OF SCRIPT WRITING AND DATA ANALYTICS SUPPORTING ARMY SPECIAL OPERATIO | $2,512,848 | $2,537,848 | July 1, 2026 | December 31, 2026 | Fort Eustis, VA | usaspending.gov |
| N6523624F3041 | Department of Defense | Delivery Order | 334220 | EXECUTIVE COMPLEX OPERATIONAL EXPANSION | $2,043,389 | $2,043,389 | September 20, 2024 | September 19, 2026 | Hanahan, SC | usaspending.gov |
| HQ086024C0010 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $409,040 | $409,040 | September 9, 2024 | September 8, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25P0027 | Department of Defense | Purchase Order | 513210 | CHECKPOINT HUMS TEST STATION WITH SOFTWARE | $45,000 | $45,000 | April 16, 2025 | May 29, 2026 | Huntsville, AL | usaspending.gov |
| FA807525F0005 | Department of Defense | Delivery Order | 541715 | INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 2 | $3,600 | $3,600 | October 15, 2024 | November 14, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DSA35 | 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 | ||
| 47QRCA25DU253 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| W911QX24F0032 | Department of Defense | Delivery Order | 541715 | CONSIDERATION TASK ORDER TO SATISFY THE MINIMUM GUARANTEE SET FORTH IN THE BASIC CONTRACT FOR THE ANALYTICAL SERVICES MULTIPLE AWARD (MA) IN | $500 | $500 | February 28, 2024 | February 27, 2029 | Huntsville, AL | usaspending.gov |
| HQ085926FF493 | 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 |
| 47QRAA22D00CX | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,000,000 | July 22, 2022 | usaspending.gov | ||
| 80TECH26D0950 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAD20D4014 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 18, 2020 | usaspending.gov | ||
| 47QRAD20DU418 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| FA248723DA037 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| FA873016D0009 | Department of Defense | IDC | 334220 | PLATFORM ENGINEERING AND INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEMS (PEITSS) IDIQ | $0 | $538,000,000 | January 27, 2016 | usaspending.gov | ||
| HQ085926DE284 | 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 | ||
| N0017821D9271 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QRAD20DU325 | 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 | ||
| HQ086023F0005 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III RESEARCH AND DEVELOPMENT | $0 | $312,726 | May 17, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| HQ086023F0006 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III ODCS | $0 | $275,471 | May 30, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| N0017821F9271 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 80TECH26D1263 | National Aeronautics and Space Administration | GWAC | 541715 | 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 | ||
| FA868423FB071 | 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 |
| FA807525D0013 | Department of Defense | IDC | 541715 | DEPARTMENT OF DEFENSE INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 2 ON RAMP | $0 | $48,000,000,000 | October 15, 2024 | usaspending.gov | ||
| FA865622DA020 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | February 25, 2022 | usaspending.gov | ||
| FA868423DB084 | 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 | ||
| HQ085426DE004 | Department of Defense | IDC | 541715 | THIS SINGLE AWARD IDIQ CONTRACT ENABLES MDA TO ACQUIRE ADVANCED MODEL-BASED SYSTEMS ENGINEERING (MBSE) CAPABILITIES, DIGITAL ECOSYSTEM DEVEL | $0 | $48,098,000 | February 11, 2026 | usaspending.gov | ||
| HQ086020D7203 | Department of Defense | IDC | 541715 | SBIR PHASE III RESEARCH AND DEVELOPMENT: TESTING, MODELING, ANALYSIS AND DATA MINING OF BMDS LETHALITY PERFORMANCE AND SCENE CHARACTERIZATIO | $0 | $5,072,446 | September 14, 2020 | usaspending.gov | ||
| N6523618D3005 | Department of Defense | IDC | 334220 | CYBER MISSION SYSTEMS, KITTING, SUPPLIES | $0 | $949,900,000 | August 23, 2018 | usaspending.gov | ||
| W911QX24D0006 | Department of Defense | IDC | 541715 | ANALYTICAL SERVICES JTCG/ME | $0 | $99,000,000 | February 22, 2024 | usaspending.gov | ||
| N6523619F3076 | Department of Defense | Delivery Order | 334220 | MST MUL USMC ESS FY19 (MASTER MULTIPLE UNITED STATES MARINE CORP ELECTRONIC SECURITY SYSTEMS FY19) | $-1,085 | $6,878,505 | September 27, 2019 | September 29, 2022 | Huntsville, AL | usaspending.gov |
| 1525 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AWARD TASK ORDER 1525 | $-1,820 | $3,319,687 | September 4, 2015 | August 23, 2020 | Colorado Springs, CO | usaspending.gov |
| H9224121F0118 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEER/ANALYST 2 - MAINTENANCE STEERING GROUP 3RD TASK FORCE (MSG-3) PROCESS TO ANALYZE MAINTENANCE DATA IN ORDER TO EVALUATE CHAN | $-11,749 | $291,858 | August 1, 2021 | July 31, 2022 | Huntsville, AL | usaspending.gov |
| HQ014719C7101 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D: INTERCEPT DEBRIS MODELING FOR NON HIT-TO-KILL MISSILE ENGAGEMENTS | $-23,423 | $999,932 | May 23, 2019 | September 15, 2022 | Huntsville, AL | usaspending.gov |
| HQ014718C0023 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF INTERNATIONAL ENGINEERING | $-28,116 | $21,249,605 | August 27, 2018 | March 15, 2023 | Huntsville, AL | usaspending.gov |
| W9126018F2500 | Department of Defense | Delivery Order | 541330 | SPACE AND MISSILE DEFENSE ADVISORY AND ASSISTANCE TASK ORDER W91260-18-F-2500 CAPABILITIES DEVELOPMENT AND INTEGRATION CELL SUPPORT | $-33,601 | $13,403,296 | July 15, 2018 | May 28, 2021 | Fort Bliss, TX | usaspending.gov |
| H9224120F0126 | Department of Defense | Delivery Order | 541330 | TCO AND RUBIX SUPPORT | $-42,985 | $6,742,553 | September 30, 2020 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| 1543 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-46,716 | $19,898,155 | August 31, 2015 | August 31, 2020 | Colorado Springs, CO | usaspending.gov |
| HQ014718F7033 | Department of Defense | Delivery Order | 541712 | SBIR PHASE III-PEOPLETECH, INC.-CORE LETHALITY MODELS (CLMS) R&D- TO EXPAND THE CAPABILITIES, TECHNOLOGIES, AND VALIDATION OF THE CLMS TO PR | $-66,484 | $3,879,816 | June 25, 2018 | January 24, 2019 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541712 | PROGRAMMATIC SPT | $-99,585 | $3,798,366 | February 24, 2010 | April 10, 2015 | Huntsville, AL | usaspending.gov |
| 1705 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SPACE AND MISSILE DEFENSE ADVISORY AND ASSISTANCE TASK ORDER 1705 JOINT TASK FORCE NORTH | $-103,140 | $7,723,800 | September 21, 2017 | September 27, 2020 | Fort Bliss, TX | usaspending.gov |
| 1534 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-105,471 | $10,636,810 | September 25, 2015 | September 28, 2020 | Colorado Springs, CO | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | IGF::CT::IGF THIS IS A BASE AWARD FOR BPA W31P4Q-15-A-0026/T.O. 0001 | $-125,953 | $6,757,963 | April 10, 2015 | October 30, 2020 | Huntsville, AL | usaspending.gov |
| 1603 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER AWARD | $-246,819 | $20,713,744 | May 28, 2016 | September 21, 2021 | Colorado Springs, CO | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | TECHNICAL SERVICE | $-635,379 | $3,816,531 | September 30, 2010 | April 30, 2017 | Huntsville, AL | usaspending.gov |
| 1601 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORFER 1601 AWARD | $-726,984 | $26,655,198 | March 27, 2016 | March 26, 2021 | Colorado Springs, CO | 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 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 513210
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.