Data / Federal awards / NAICS 541715 / QINETIQ INC.
QINETIQ INC.: 99 federal contract awards, $201.2 million obligated (FY2024 to FY2027)
QINETIQ INC. (UEI D59PAWL7C3J5), Lorton, VA, received 99 federal prime contract awards with $201.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($201.1 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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- UEI
- D59PAWL7C3J5
- Location
- Lorton, VA
- Business size
- Other Than Small Business
- Contract awards
- 99
- Obligated
- $201.2 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-24
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) | 38 | $159 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $17.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 38 | $14.4 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 6 | $10.2 million |
| 336411 | Aircraft Manufacturing | 3 | $165,781 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $54,175 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 5 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $201.1 million |
| Department of Justice | 1 | $54,175 |
| General Services Administration | 4 | $2,500 |
| Department of Homeland Security | 1 | $-1,512 |
| Department of the Interior | 1 | $-4,959 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85.4 million |
| FY2025 | $50.6 million |
| FY2026 | $65.2 million |
Contract awards
The 50 largest of 99 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY22F0085 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT AND ENGINEERING SUPPORT FOR IMAGE PROCESSING AND ADVANCED OPTICS TECHNOLOGIES | $29,671,379 | $50,221,317 | September 30, 2022 | July 1, 2026 | Lorton, VA | usaspending.gov |
| W56KGU24F0003 | Department of Defense | Delivery Order | 541715 | RS3-23-0024 RESEARCH AND DEVELOPMENT OF COUNTERMINE TECHNOLOGIES | $24,020,367 | $24,020,367 | December 4, 2023 | December 3, 2026 | Lorton, VA | usaspending.gov |
| W56KGU24F0018 | Department of Defense | Delivery Order | 541715 | RS3-24-0041 ENTITLED "EVOLVING EMBEDDED INTELLIGENT SENSOR PROCESSING AND OPTICS ADVANCED RESEARCH" | $20,721,263 | $20,721,263 | September 26, 2024 | September 26, 2026 | Lorton, VA | usaspending.gov |
| W909MY23F0018 | Department of Defense | Delivery Order | 541715 | SENSOR AND DISPLAY TECHNOLOGY DEVELOPMENT FOR DISMOUNTED SOLDIER SYSTEMS | $20,195,715 | $35,609,855 | March 23, 2023 | March 22, 2027 | Lorton, VA | usaspending.gov |
| W91CRB23F0417 | Department of Defense | Delivery Order | 315990 | DELIVERY ORDER FOR FAT QUANTITIES AND INITIAL PRODUCTION | $17,388,661 | $51,467,485 | September 21, 2023 | December 30, 2027 | Lorton, VA | usaspending.gov |
| W909MY23F0076 | Department of Defense | Delivery Order | 541715 | DNVT T0R 0002 | $16,662,679 | $16,762,679 | September 26, 2023 | June 24, 2027 | Lorton, VA | usaspending.gov |
| W909MY22F7004 | Department of Defense | Delivery Order | 541712 | PROTOTYPING INTEGRATION FACILITY (PIF) | $15,497,659 | $43,429,734 | August 3, 2022 | August 2, 2026 | Lorton, VA | usaspending.gov |
| W56KGU24F0011 | Department of Defense | Delivery Order | 541715 | SENSOR & SYSTEM INTEROPERABILITY - INTEGRATE SENSOR ARCHITECTURE TASK ORDER | $12,165,986 | $12,165,986 | September 5, 2024 | September 25, 2030 | Lorton, VA | usaspending.gov |
| W909MY23F0063 | Department of Defense | Delivery Order | 541715 | NEW TASK ORDER ISSUED UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT FOR MANNED VEHICLES AND SOLDIER SENSOR SYSTEMS SUPPORT | $9,616,272 | $15,831,001 | May 16, 2023 | March 16, 2027 | Lorton, VA | usaspending.gov |
| W909MY23F0003 | Department of Defense | Delivery Order | 541715 | PROVIDE TECHNOLOGY SUBJECT MATTER EXPERTS (SMES) AND PROGRAM ANALYSTS TO C5ISR CENTER RTI. | $8,537,611 | $14,985,425 | November 18, 2022 | August 17, 2025 | Lorton, VA | usaspending.gov |
| W911QX24F0090 | Department of Defense | Delivery Order | 541715 | OPFOR SIGHTING KITS | $4,899,429 | $5,039,429 | August 2, 2024 | December 1, 2026 | Lorton, VA | usaspending.gov |
| W909MY20F0068 | Department of Defense | Delivery Order | 541715 | THIS IS A PERFORMANCE BASED TASK ORDER FOR EFFORT TITLED "PROGRAM AND ENGINEERING SUPPORT FOR IRFPA MICROFACTORY OPERATIONS AND SENSOR INNOV | $3,898,251 | $18,888,086 | June 10, 2020 | March 31, 2026 | Lorton, VA | usaspending.gov |
| N0017825FD433 | Department of Defense | Delivery Order | 334418 | CORVUS MLCB H10 RAPID PROTOTYPING DO 0012 | $3,720,443 | $3,720,443 | September 10, 2025 | March 25, 2026 | Lorton, VA | usaspending.gov |
| W56KGU25F0012 | Department of Defense | Delivery Order | 541715 | DIGITAL NIGHT VISION TECHNOLOGY (DNVT)FOR DIGITAL COUNTER UNMANNED AERIAL SYSTEM (C-UAS) TECHNOLOGY AND SOFTWARE INTEGRATION. TASK ORDER REQ | $3,552,649 | $4,005,730 | March 31, 2025 | September 26, 2027 | Lorton, VA | usaspending.gov |
| N0017825FD400 | Department of Defense | Delivery Order | 334418 | RAPID PROTOTYPING SUPPORT | $3,274,163 | $3,868,261 | January 15, 2025 | March 13, 2026 | Lorton, VA | usaspending.gov |
| W909MY20F0120 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR RS3 | $3,180,100 | $18,055,497 | September 29, 2020 | March 28, 2025 | Lorton, VA | usaspending.gov |
| N0017826FD403 | Department of Defense | Delivery Order | 334418 | RFP 0013 H10 RAPID PROTOTYPING | $2,060,322 | $10,160,327 | March 13, 2026 | August 30, 2026 | Lorton, VA | usaspending.gov |
| W909MY20F0038 | Department of Defense | Delivery Order | 541715 | RS3-19-0091 TASK ORDER THAT INCLUDES A 12-MONTH BASE AND THREE (3) 12-MONTH PRICED OPTIONS. PERIOD OF PERFORMANCE GOES FROM 3 APRIL 2020 TO | $1,819,400 | $24,704,466 | April 3, 2020 | October 2, 2024 | Lorton, VA | usaspending.gov |
| N0017824FD405 | Department of Defense | Delivery Order | 334418 | RAPID PROTOTYPING SUPPORT | $986,957 | $989,155 | January 15, 2024 | January 14, 2025 | Lorton, VA | usaspending.gov |
| W909MY21C0030 | Department of Defense | Definitive Contract | 541715 | THIS CONTRACT IS FOR SPECTRAL EXPLOITATION CAMERA FOR TARGETING AND RECONNAISSANCE SYSTEM OPERATION AND SUPPORT | $221,550 | $2,266,242 | September 17, 2021 | September 16, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W900KK25FA156 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER FOR PROCUREMENT OF MQM-185 AERIAL TARGETS, SPARES, GROUND SUPPORT EQUIPMENT AND ENGINEERING SUPPORT. | $159,781 | $159,781 | September 29, 2025 | September 28, 2026 | Orogrande, NM | usaspending.gov |
| N0017824FD435 | Department of Defense | Delivery Order | 334418 | Z17 MAIN BOARD REV 3.2 | $134,124 | $134,124 | August 27, 2024 | November 5, 2024 | Lorton, VA | usaspending.gov |
| 15F06725P0001087 | Department of Justice | Purchase Order | 541990 | SCIROCCO SERVICE | $54,175 | $54,175 | June 30, 2025 | June 29, 2026 | Lorton, VA | usaspending.gov |
| W900KK24F0173 | Department of Defense | Delivery Order | 336411 | INITIAL DELIVERY ORDER FOR THE CAPABILITY BRIEF - BASIC AWARD ON THE AERIAL TARGET 3 CONTRACT. | $6,000 | $6,000 | September 19, 2024 | December 19, 2024 | Huntsville, AL | usaspending.gov |
| 47QRCA25DU264 | 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 | ||
| W56KGY25F0076 | Department of Defense | Delivery Order | 541330 | FOR PRODUCT DIRECTOR (PD) AEROSTATS PRODUCTION, FIELDING, SUSTAINMENT, AND LIFE CYCLE SUPPORT. | $500 | $500 | March 13, 2025 | April 12, 2025 | Lorton, VA | usaspending.gov |
| HQ085926FG138 | 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 |
| 47QRAD20D4009 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 10, 2021 | usaspending.gov | ||
| 47QRAD20DU333 | 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 | ||
| 0028 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO PROVIDE SPECTRAL AND ACTIVE IMAGING SYSTEM SUPPORT FOR NIGHT VISION ELECTRONIC SENSORS DIRECTORATE | $0 | $9,654,487 | August 17, 2016 | August 16, 2019 | Lorton, VA | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF. THIS EFFORT WILL PROVIDE RESEARCH, DEVELOPMENT, TEST, INTEGRATION AND ANALYSIS OF EMERGING SENSOR TECHNOLOGIES AS WELL AS SUPP | $0 | $4,421,620 | June 24, 2015 | October 31, 2017 | Lorton, VA | usaspending.gov |
| 47QRAD20DU426 | 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 | ||
| 0044 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE GROUND COMBAT SYSTEMS DIVISION (GCSD) OF THE NIGHT VISION&ELECTRONIC SENSORS DIRECTORATE (NVESD) HAS A REQUIREMENT FOR ANAL | $0 | $9,533,614 | August 24, 2017 | May 24, 2020 | Kilmarnock, VA | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF CPFF TASK ORDER FOR THE DESIGN, DEVELOPMENT, INTEGRATION, AND TEST SUPPORT FOR SENSOR COMPUTE ENVIRONMENT (SENSORCE) AND INTEGR | $0 | $23,492,031 | September 30, 2016 | March 29, 2019 | Lorton, VA | usaspending.gov |
| 0055 | Department of Defense | Delivery Order | 541712 | PERFORMANCE BASED TASK ORDER ISSUED ON A COST PLUS FIXED FEE FOR FACILITIES SUPPORT TO ARMY MODERNIZATION PRIORITIES | $0 | $3,575,729 | March 2, 2018 | October 2, 2020 | Lorton, VA | usaspending.gov |
| 0057 | Department of Defense | Delivery Order | 541712 | THIS EFFORT IS FOR THE DESIGN, DEVELOP, INTEGRATE AND TEST LIVE, VIRTUAL CONSTRUCTIVE, AND GAMING (LVC-G) SOFTWARE APPLICATIONS IN SUPPORT O | $0 | $7,424,189 | March 9, 2018 | September 8, 2020 | Lorton, VA | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF RESEARCH, DEVELOPMENT, ENGINEERING, FABRICATION, MODIFICATION, INTEGRATION, AND DEMONSTRATION OF SYSTEMS AND ASSOCIATED SUBSYST | $0 | $9,993,823 | September 29, 2015 | September 28, 2018 | Lorton, VA | usaspending.gov |
| 0020 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THIS TASK ORDER, ENTITLED "ENGINEERING SUPPORT FOR SENSOR SYSTEMS AND FORCE PROTECTION", ISSUED UNDER WEBS CONTRACT TO PROVIDE | $0 | $8,345,559 | September 23, 2015 | December 31, 2017 | Lorton, VA | usaspending.gov |
| W909MY19F0102 | Department of Defense | Delivery Order | 541715 | NEW ORDER | $0 | $24,615,420 | September 28, 2019 | June 27, 2024 | Lorton, VA | usaspending.gov |
| W909MY19F0095 | Department of Defense | Delivery Order | 541715 | AWARD OF RS3-19-071 ENGINEERING SUPPORT FOR THE AUTOMATED TARGETING AND LETHALITY SYSTEM | $0 | $31,642,248 | September 26, 2019 | December 31, 2023 | Lorton, VA | usaspending.gov |
| 0049 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF WEBS 17-M TASK ORDER (49). THIS EFFORT IS TITLED, "GROUND TARGETING, POSITIONING,&NAVIGATION. | $0 | $7,575,606 | September 29, 2017 | July 30, 2020 | Lorton, VA | usaspending.gov |
| W909MY23F0034 | Department of Defense | Delivery Order | 541715 | DNVT TOR 0001 - PROGRAM ORIENTATION, ESTABLISH WAREHOUSE INFORMATION, AND INITIAL MATERIAL PURCHASE | $0 | $51,394 | April 7, 2023 | April 6, 2024 | Lorton, VA | usaspending.gov |
| 0058 | Department of Defense | Delivery Order | 541712 | COST PLUS FIXED FEE IDIQ TASK ORDER FOR THE DEVELOPMENT AND TRANSITION OF THERMAL INFRARED FOCAL PLANE ARRAYS. | $0 | $8,995,390 | March 9, 2018 | March 8, 2020 | Lorton, VA | usaspending.gov |
| 0059 | Department of Defense | Delivery Order | 541712 | IGF: :OT: :IGF WEBS 18-E . THE EFFORT IS TITLED, "ADVANCED READOUT INTEGRATED CIRCUITS FOR NEXT GENERATION SYSTEM DEVELOPMENT AND INTEGRATIO | $0 | $9,708,762 | March 9, 2018 | March 8, 2020 | Lorton, VA | usaspending.gov |
| 0040 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THIS IS A PERFORMANCE BASED TASK ORDER ISSUED TO PROVIDE PROTOTYPING AND FABRICATION SUPPORT FOR THE NIGHT VISION ELECTRONIC SE | $0 | $4,880,085 | June 1, 2017 | June 30, 2019 | Lorton, VA | usaspending.gov |
| N0017819F8071 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Kilmarnock, VA | usaspending.gov |
| W909MY18F0029 | Department of Defense | Delivery Order | 541715 | TASK ORDER AWARD ISSUED VIA THE RAPID ACQUISITION OF MATERIALS FOR PROTOTYPING (RAMP) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY | $0 | $5,000 | September 17, 2018 | February 16, 2019 | Aberdeen Proving Ground, MD | usaspending.gov |
| HQ085926DE236 | 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 | ||
| W909MY19F0096 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER SUPPORTS THE DEVELOPMENT OF LOW LIGHT LEVEL, SHORTWAVE INFRARED, AND HYPERSPECTRAL SENSORS, ELECTRONICS, AND COMPONENTS. | $0 | $24,999,956 | September 30, 2019 | March 27, 2024 | Lorton, VA | usaspending.gov |
| W909MY19F3010 | Department of Defense | Delivery Order | 541715 | LABOR (RDT&E) | $0 | $24,666,825 | September 28, 2019 | September 27, 2024 | Kilmarnock, 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 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 315990
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.