Data / Federal awards / NAICS 541330 / RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED
RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED: 28 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED (UEI NX49KNJK4JX6), Mc Lean, VA, received 28 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($30.1 million) and its largest code is NAICS 541330 Engineering Services.
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- NX49KNJK4JX6UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $30.2 millionObligated
- 2023-10-13First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $25 million |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $3.1 million |
| 334419 | Other Electronic Component Manufacturing | 9 | $1.3 million |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $366,937 |
| 335910 | Battery Manufacturing | 1 | $220,100 |
| 332510 | Hardware Manufacturing | 2 | $179,072 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $78,838 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $30.1 million |
| General Services Administration | 3 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $13.1 million |
| FY2026 | $7.9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660422F3000 | Department of Defense | Delivery Order | 541330 | ANTENNA ENGINEERING AND TECHNICAL SERVICES INCLUDING DESIGN, BUILD, TEST, REPAIR, MAINTAIN, AND SUPPORT ANTENNA SYSTEMS FOR CODE 34. | $25,394,313 | $46,588,171 | February 25, 2022 | March 14, 2027 | Newport, RI | usaspending.gov |
| N6660425P0007 | Department of Defense | Purchase Order | 335132 | TASK LIGHT KITS (TLKS) | $3,071,745 | $3,071,745 | February 20, 2025 | January 30, 2026 | Newport, RI | usaspending.gov |
| N6660425FR315 | Department of Defense | Delivery Order | 334419 | CO2 DEPLOYMENT ASSEMBLY | $433,209 | $433,209 | October 10, 2024 | May 16, 2025 | Mclean, VA | usaspending.gov |
| N6660425P0794 | Department of Defense | Purchase Order | 335932 | UMBILICAL CABLE ASSEMBLY | $366,937 | $368,437 | January 30, 2025 | January 20, 2026 | Mclean, VA | usaspending.gov |
| N6660426FR325 | Department of Defense | Delivery Order | 334419 | MANUFACTURING AND DELIVERY OF MACHINED PARTS FOR CIRCUIT CARD ASSEMBLY. | $323,431 | $323,431 | March 20, 2026 | October 13, 2026 | Mclean, VA | usaspending.gov |
| N6660425P0017 | Department of Defense | Purchase Order | 335910 | BATTERY ASSEMBLY | $220,100 | $220,100 | October 9, 2024 | March 25, 2025 | Mclean, VA | usaspending.gov |
| N6660424FE302 | Department of Defense | Delivery Order | 332510 | TYPE 18 MODERNIZED MAST TEST SETS (MMTS) | $179,072 | $179,072 | September 30, 2024 | August 1, 2025 | Mclean, VA | usaspending.gov |
| N6660425FR312 | Department of Defense | Delivery Order | 334419 | CENTER SECTION ASSEMBLY | $160,770 | $160,770 | October 3, 2024 | May 9, 2025 | Mclean, VA | usaspending.gov |
| N6660424FR320 | Department of Defense | Delivery Order | 334419 | CCA, CONTROLLER CARD, E-SLOT | $135,553 | $135,553 | September 30, 2024 | November 25, 2024 | Mclean, VA | usaspending.gov |
| N6660424FR318 | Department of Defense | Delivery Order | 334419 | BUOY VLF/LF LOOP AMPLIFIER CCA | $104,960 | $104,960 | September 24, 2024 | August 26, 2025 | Mclean, VA | usaspending.gov |
| N6660424FR310 | Department of Defense | Delivery Order | 334419 | FIRST ARTICLE BATTERY ASSEMBLY | $101,315 | $101,315 | August 30, 2024 | May 27, 2025 | Mclean, VA | usaspending.gov |
| N6278924P0026 | Department of Defense | Purchase Order | 332311 | PROCUREMENT OF ONE (1) 8010 COMPLIANT DAMAGE CONTROL CONEX BOX. | $78,838 | $78,838 | May 7, 2024 | August 7, 2024 | Mclean, VA | usaspending.gov |
| 47QRCA25DSD63 | 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 | ||
| 47QRCA24DV014 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU661 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N6660424FC415 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | February 16, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| N6660423FR304 | Department of Defense | Delivery Order | 334419 | POST AWARD CONFERENCE | $0 | $500 | September 14, 2023 | October 25, 2023 | Mclean, VA | usaspending.gov |
| N6660426P0070 | Department of Defense | Purchase Order | 423610 | WIRE HARNESSES FOR MISSION CRITICAL MODERNIZATION PROGRAM. | $0 | $103,516 | February 6, 2026 | June 26, 2026 | Cromwell, IN | usaspending.gov |
| N6449821D4049 | Department of Defense | IDC | 336611 | ENGINEERING AND TECHNICAL CYBER SECURITY SERVICES IN SUPPORT OF NSWCPD | $0 | $249,735,666 | July 30, 2021 | usaspending.gov | ||
| W51AA123A0014 | Department of Defense | BPA | 331420 | MASTER BPA FOR CABLES | $0 | $7,000,000 | August 2, 2023 | usaspending.gov | ||
| N0017819D8411 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6660423DE300 | Department of Defense | IDC | 332510 | TYPE 18 MODERNIZED MAST TEST SETS (MMTS) | $0 | $1,422,684 | January 18, 2023 | usaspending.gov | ||
| N6660423DR304 | Department of Defense | IDC | 334419 | FABRICATE, ASSEMBLE, TEST, CERTIFY, AND DELIVER ANTENNA, IMAGING, AND ELECTROMAGNETIC WARFARE HARDWARE | $0 | $17,820,697 | September 8, 2023 | usaspending.gov | ||
| N0017825A1401 | Department of Defense | BPA | 334419 | TO FABRICATE, ASSEMBLE, KIT, AND DELIVER FINISHED PRINTED AND BARE CIRCUIT BOARDS (PCBS) AND ASSOCIATED HARDWARE TO THE NAVAL SURFACE WARFAR | $0 | $7,500,000 | November 12, 2024 | usaspending.gov | ||
| N6660424DC415 | Department of Defense | IDC | 332994 | SUPPLIES AND SERVICES IN SUPPORT OF THE UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS | $0 | $245,932,500 | January 24, 2024 | usaspending.gov | ||
| N409 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF ENGINEERING SERVICES SUPPORT, TECHNICAL SUPPORT, AND PROGRAM MANAGEMENT SUPPORT FOR CODE 34 ELECTRONIC WARFARE PROGRAMS AND PRO | $-53,052 | $7,100,865 | November 1, 2016 | October 31, 2017 | Newport, RI | usaspending.gov |
| N408 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TO N00178-04-D-4113-N408 | $-134,489 | $28,292,351 | February 26, 2016 | December 31, 2019 | Mclean, VA | usaspending.gov |
| N6660417F3007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CODE 34 SUBMARINE COMMUNICATION SYSTEMS ENGINEERING AND TECHNICAL SERVICES | $-237,685 | $34,695,122 | August 1, 2017 | August 1, 2022 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 334419
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.