Data / Federal awards / NAICS 541715 / PRESCIENT EDGE CORPORATION
PRESCIENT EDGE CORPORATION: 47 federal contract awards, $210.6 million obligated (FY2024 to FY2027)
PRESCIENT EDGE CORPORATION (UEI UCR9VMCCN3H5), Mc Lean, VA, received 47 federal prime contract awards with $210.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($117.9 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.
- UCR9VMCCN3H5UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 47Contract awards
- $210.6 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest 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) | 8 | $124.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $73.5 million |
| 541330 | Engineering Services | 15 | $12.4 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $-162,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $117.9 million |
| Department of Defense | 31 | $80.3 million |
| Department of Homeland Security | 10 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138.1 million |
| FY2025 | $39 million |
| FY2026 | $33.5 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA22C0016 | General Services Administration | Definitive Contract | 541715 | THIS IS A SBIR III CONTRACT IN SUPPORT OF THE DOD AND CBP, STEMMING FROM PREVIOUS SBIR I TOPIC AF211-CSO1. | $117,898,571 | $231,894,881 | July 1, 2022 | December 31, 2025 | Mclean, VA | usaspending.gov |
| H9240024F0021 | Department of Defense | Delivery Order | 541611 | I2EC SUPPORT | $12,629,460 | $12,629,460 | January 12, 2023 | January 11, 2027 | Tampa, FL | usaspending.gov |
| H9225725FE079 | Department of Defense | Delivery Order | 541611 | MRR PTP OY4 | $12,108,938 | $13,487,588 | September 1, 2025 | February 28, 2027 | Jacksonville, NC | usaspending.gov |
| H9225721F0200 | Department of Defense | Delivery Order | 541611 | RRTEG FTE LABOR - FIRM-FIXED PRICE | $9,693,101 | $23,178,336 | September 1, 2021 | February 28, 2027 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0082 | Department of Defense | Delivery Order | 541611 | MRR PTP | $8,632,430 | $9,100,000 | September 1, 2024 | August 31, 2025 | Jacksonville, NC | usaspending.gov |
| N6600126C0027 | Department of Defense | Definitive Contract | 541715 | THIS REQUIREMENT TO OPERATIONALIZE UNMANNED SURFACE, AERIAL, AND UNDERWATER PLATFORMS. SUPPORT INCLUDES TEST AND EVALUATION DIRECTION, ONSIT | $6,958,167 | $14,658,125 | April 28, 2026 | April 27, 2031 | San Diego, CA | usaspending.gov |
| H9225723F0098 | Department of Defense | Delivery Order | 541611 | MRSG PTP FTES | $5,399,249 | $7,831,267 | August 21, 2023 | August 20, 2027 | Jacksonville, NC | usaspending.gov |
| H9225724F0061 | Department of Defense | Delivery Order | 541611 | MRSG-ASE PTP SUPPORT | $5,060,000 | $5,060,000 | August 1, 2024 | December 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225725FE083 | Department of Defense | Delivery Order | 541611 | MRSG ASE TRAINING SUPPORT SERVICES | $4,785,000 | $5,785,000 | September 16, 2025 | September 15, 2026 | Sneads Ferry, NC | usaspending.gov |
| H9225723F0121 | Department of Defense | Delivery Order | 541611 | MRR PTP | $4,572,695 | $7,485,047 | September 1, 2023 | August 31, 2024 | Jacksonville, NC | usaspending.gov |
| H9225725FE071 | Department of Defense | Delivery Order | 541611 | MARINE RAIDER SUPPORT GROUP SUBORDINATE BATTALION PRE-DEPLOYMENT TRAINING SUPPORT. | $4,466,444 | $4,466,444 | August 15, 2025 | August 14, 2026 | Camp Lejeune, NC | usaspending.gov |
| 70Z02326F93100002 | Department of Homeland Security | Delivery Order | 541330 | SBIR PHASE III MAMS TO#3 | $3,500,000 | $3,500,000 | September 29, 2026 | March 28, 2028 | Washington, DC | usaspending.gov |
| H9225723F0099 | Department of Defense | Delivery Order | 541611 | MSRG PTP BASE YEAR | $3,448,016 | $3,873,849 | August 21, 2023 | August 20, 2024 | Mclean, VA | usaspending.gov |
| 70Z02325F93100002 | Department of Homeland Security | Delivery Order | 541330 | SBIR PHASE III MAMS DO#1 | $3,098,109 | $3,098,109 | September 29, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| H9225724F0079 | Department of Defense | Delivery Order | 541611 | MRSB PTP SUPPORT | $2,464,864 | $2,464,864 | August 1, 2024 | November 26, 2025 | Jacksonville, NC | usaspending.gov |
| 70B02C24F00000509 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER IS TO ORDER MINOTAUR MISSION MANAGEMENT SYSTEM (MMS) SOFTWARE SUSTAINMENT SERVICES FOR CBP AIRCRAFT. | $2,349,321 | $2,349,321 | July 15, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 70B02C25F00000567 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER IS TO ORDER MINOTAUR MISSION MANAGEMENT SYSTEM (MMS) SOFTWARE SUSTAINMENT SERVICES FOR CBP AIRCRAFT. | $1,622,363 | $1,622,363 | September 1, 2025 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 70B02C23F00000438 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER IS TO ORDER MINOTAUR MISSION MANAGEMENT SYSTEM (MMS) SOFTWARE SUSTAINMENT SERVICES FOR CBP AIRCRAFT. | $981,696 | $1,489,296 | July 1, 2023 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 70Z02326F93100003 | Department of Homeland Security | Delivery Order | 541330 | MINOTAUR DISPLAY RECAPITALIZATION | $736,210 | $736,210 | September 28, 2026 | March 25, 2028 | Washington, DC | usaspending.gov |
| H9225725FE073 | Department of Defense | Delivery Order | 541611 | PRDS - SUAS TRAINING ISO IRAS PLATOON | $293,352 | $293,352 | September 15, 2025 | August 31, 2026 | Jacksonville, NC | usaspending.gov |
| 70Z02326F93100001 | Department of Homeland Security | Delivery Order | 541330 | SBIR PHASE III MAMS DO#3 | $136,640 | $136,640 | February 1, 2026 | September 28, 2026 | Washington, DC | usaspending.gov |
| N6600126F8951 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE N6600126D0061 | $5,000 | $5,000 | June 11, 2026 | May 10, 2034 | San Diego, CA | usaspending.gov |
| 47QRCA25DSD77 | 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 | ||
| 47QRCA25DU260 | 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 | ||
| N0002424F6386 | Department of Defense | Delivery Order | 334511 | PAC MINIMUM GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FE720 | 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 |
| 47QRAA18D00CU | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,634,524 | July 25, 2018 | usaspending.gov | ||
| 47QFCA22D0385 | General Services Administration | IDC | 541715 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QTCC25DS078 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 70B02C23D00000004 | Department of Homeland Security | IDC | 541330 | AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT CONSISTING OF FIRM FIXED PRICE AND TIME & MATERIAL CONTRACT LINE ITEMS TO PRESCIE | $0 | $9,800,000 | July 1, 2023 | usaspending.gov | ||
| 70Z02325D93100001 | Department of Homeland Security | IDC | 541330 | SBIR PHASE III MAMS SUPPORT | $0 | $19,726,397 | September 29, 2025 | usaspending.gov | ||
| 70RSAT22C00000052 | Department of Homeland Security | Definitive Contract | 541715 | OTHER AGENCY TECHNOLOGY SOLUTIONS - AUTONOMOUS VESSEL TRACKING. | $0 | $985,950 | September 15, 2022 | March 14, 2024 | Mclean, VA | usaspending.gov |
| HQ085926DE563 | 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 | ||
| N0017821F9285 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Mclean, VA | usaspending.gov |
| FA807519FA009 | Department of Defense | Delivery Order | 541712 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT&E) FOR INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE, AND TARGETING (ISR&T) FOR NAVAIR, NAVSEA, | $0 | $45,269,166 | February 26, 2019 | December 30, 2022 | Mclean, VA | usaspending.gov |
| N0002424D6387 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| N0017821D9285 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N6600126D0061 | Department of Defense | IDC | 541330 | UNMANNED MARITIME SUPPORT SERVICES | $0 | $698,785,468 | May 11, 2026 | usaspending.gov | ||
| W52P1J22A0065 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| H9240020D0025 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| N0042122D0044 | Department of Defense | IDC | 541330 | RAPID LABOR | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N6600126D0075 | Department of Defense | IDC | 541715 | DEVELOPMENT, TECHNICAL, MANAGEMENT, AND ENGINEERING SERVICES FOR INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) SYSTEMS & INFORMATION O | $0 | $349,993,874 | May 28, 2026 | usaspending.gov | ||
| W91QEX26DA009 | Department of Defense | IDC | 541519 | THE PRIMARY OBJECTIVE OF THE EDA PROGRAM IS TO BRIDGE THE OPERATIONAL GAPS BETWEEN DOD, IC, INTERAGENCY, AND NON-TRADITIONAL INTERNATIONAL P | $0 | $100,000,000 | June 24, 2026 | usaspending.gov | ||
| FA807517F1377 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF WARFIGHTER DIRECTORATE, OFFICE OF SYNCHRONIZATION AND INTEGRATION SUPPORT (ADVANCED MATERIAL DEVELOPMENT) US ARMY NATICK SOLDIE | $-127 | $2,646,324 | January 13, 2017 | November 30, 2022 | Mclean, VA | usaspending.gov |
| H9225721F0201 | Department of Defense | Delivery Order | 541611 | MARINE RAIDER REGIMENT PRE-DEPLOYMENT TRAINING PROGRAM. SOCOM CORE SUPPORT CONTRACT. | $-12,188 | $6,191,365 | September 1, 2021 | December 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225722F0103 | Department of Defense | Delivery Order | 541611 | MRR PTP YEAR 2 | $-48,037 | $7,607,342 | September 1, 2022 | October 5, 2023 | Jacksonville, NC | usaspending.gov |
| FA807519FA004 | Department of Defense | Delivery Order | 541712 | RDT&E SERVICES TO PROVIDE MATERIAL ANALYSIS FOR UNDERSEA PAYLOADS, NAVAL UNDERSEA WARFARE CENTER (NUWC) | $-162,271 | $39,012,896 | January 28, 2019 | September 27, 2023 | Mclean, VA | 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 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.