Data / Federal awards / NAICS 541330 / RESONANT SCIENCES LLC
RESONANT SCIENCES LLC: 25 federal contract awards, $26.6 million obligated (FY2024 to FY2027)
RESONANT SCIENCES LLC (UEI NKL9CL1G6GR7), Beavercreek, OH, received 25 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($26.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NKL9CL1G6GR7
- Location
- Beavercreek, OH
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $26.6 million
- First action in window
- 2023-11-28
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $17.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $7.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $873,753 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $189,635 |
| 541511 | Custom Computer Programming Services | 1 | $21,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $26.5 million |
| National Aeronautics and Space Administration | 3 | $142,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $9.6 million |
| FY2026 | $5.2 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862024FB077 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $8,759,129 | $8,759,129 | September 13, 2024 | September 30, 2026 | Beavercreek, OH | usaspending.gov |
| FA210323C0001 | Department of Defense | Definitive Contract | 541715 | RAZR SYSTEM WITH 4 OPTIONS OF ENHANCED SUPPORT WITHOUT WARRANTY | $4,403,957 | $6,406,110 | December 15, 2022 | November 28, 2028 | Beavercreek, OH | usaspending.gov |
| FA865022C5690 | Department of Defense | Definitive Contract | 541715 | NEXT GENERATION ZONAL RADAR FOLLOW ON CONTRACT | $2,939,649 | $15,254,798 | December 30, 2025 | February 28, 2026 | Beavercreek, OH | usaspending.gov |
| FA862024F4106 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $1,999,855 | $1,999,855 | June 7, 2025 | June 7, 2025 | Beavercreek, OH | usaspending.gov |
| FA862025FB151 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $1,782,115 | $6,025,349 | September 19, 2025 | September 19, 2027 | Beavercreek, OH | usaspending.gov |
| FA862025FB130 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $1,700,000 | $1,785,092 | July 10, 2025 | August 31, 2026 | Beavercreek, OH | usaspending.gov |
| FA862024FB110 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $1,649,870 | $1,649,870 | September 24, 2024 | June 30, 2025 | Beavercreek, OH | usaspending.gov |
| FA862026FB057 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $1,400,000 | $2,957,776 | March 13, 2026 | March 12, 2027 | Beavercreek, OH | usaspending.gov |
| FA822726C0001 | Department of Defense | Definitive Contract | 811210 | MAINTENANCE AND PROGRAMING SERVICES TO MAKE THE NECESSARY ADAPTATIONS TO THE RESONANT ADAPTABLE ZONAL RADAR (RAZR) SYSTEM SETUP. | $873,753 | $873,753 | March 2, 2026 | March 4, 2027 | Hill Afb, UT | usaspending.gov |
| FA862024FB050 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $328,301 | $328,301 | May 10, 2024 | May 31, 2025 | Beavercreek, OH | usaspending.gov |
| FA237726CB018 | Department of Defense | Definitive Contract | 541715 | PASSIVE INFRARED SIMULATION TOOLKIT (PISTOL) | $265,000 | $1,574,611 | April 9, 2026 | April 9, 2028 | Beavercreek, OH | usaspending.gov |
| N0017326P0827 | Department of Defense | Purchase Order | 541330 | H-SPIDR SYSTEM | $246,410 | $246,410 | June 1, 2026 | November 30, 2026 | Beavercreek, OH | usaspending.gov |
| N0017326P0808 | Department of Defense | Purchase Order | 334515 | STRIP TRANSMISSION LINE STL ASSEMBLY | $180,635 | $180,635 | January 29, 2026 | February 13, 2026 | Beavercreek, OH | usaspending.gov |
| 80GRC024PA004 | National Aeronautics and Space Administration | Purchase Order | 541715 | IN-HOUSE RESEARCH SUPPORT II - IF MORE INFORMATION IS NEEDED, PLEASE CONTACT THE CO DIRECTLY. | $102,400 | $102,400 | October 1, 2024 | September 30, 2025 | Stratford, CT | usaspending.gov |
| W91RUS25PA005 | Department of Defense | Purchase Order | 541715 | COMPUQUEST SOFTWARE TOOLS SERVICES | $50,625 | $50,625 | March 15, 2025 | March 14, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 80GRC022CA019 | National Aeronautics and Space Administration | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT, "IN-HOUSE RESEARCH SUPPORT," HELD UNDER SEPARATE COVER - CONTACT CONTRACTING OFFICER FOR MORE INFORMATION. | $36,000 | $192,000 | September 19, 2022 | September 18, 2024 | Cleveland, OH | usaspending.gov |
| W91RUS20P0015 | Department of Defense | Purchase Order | 541511 | QUEST 1532 SFTWR SYSTEMS/SOURCE CODING | $21,630 | $107,040 | December 10, 2019 | December 9, 2024 | Fort Huachuca, AZ | usaspending.gov |
| N0016424PW088 | Department of Defense | Purchase Order | 334515 | POSITIONER UPGRADE | $9,000 | $9,000 | September 13, 2024 | October 25, 2024 | Beavercreek, OH | usaspending.gov |
| 80GRC022CA018 | National Aeronautics and Space Administration | Definitive Contract | 541715 | RESISTIVE SYSTEMS DEVELOPMENT - IF MORE INFORMATION IS NEEDED, PLEASE CONTACT THE CO DIRECTLY. | $4,161 | $444,161 | September 12, 2022 | August 1, 2025 | Beavercreek, OH | usaspending.gov |
| FA862018G4051 | Department of Defense | BOA | 541330 | IGF::CT::IGF ACAT III BIG SAFARI | $0 | $0 | June 7, 2018 | usaspending.gov | ||
| FA862023G4035 | Department of Defense | BOA | 541330 | BIG SAFARI | $0 | $0 | April 27, 2023 | usaspending.gov | ||
| FA862020F4024 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $-19,586 | $7,129,596 | March 6, 2020 | December 31, 2021 | Beavercreek, OH | usaspending.gov |
| FA862019F4018 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF BIG SAFARI | $-26,393 | $4,901,483 | October 17, 2018 | September 30, 2020 | Beavercreek, OH | usaspending.gov |
| FA862019F4047 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $-54,429 | $17,900,815 | January 7, 2019 | October 25, 2021 | Beavercreek, OH | usaspending.gov |
| FA862020F4229 | Department of Defense | Delivery Order | 541330 | BIG SAFARI | $-58,949 | $7,661,199 | September 30, 2020 | September 22, 2022 | Beavercreek, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 811210
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.