Data / Federal awards / NAICS 541715 / SCIENCE & TECHNOLOGY CORPORATION
SCIENCE & TECHNOLOGY CORPORATION: 90 federal contract awards, $129.7 million obligated (FY2024 to FY2027)
SCIENCE & TECHNOLOGY CORPORATION (UEI TUHBZQDC4XW8), Hampton, VA, received 90 federal prime contract awards with $129.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($62.3 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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- TUHBZQDC4XW8UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 90Contract awards
- $129.7 millionObligated
- 2023-10-26First action in window
- 2026-09-25Latest 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) | 20 | $70.1 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 46 | $39.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $11.3 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 10 | $8.6 million |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 7 | $-203,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 16 | $62.3 million |
| National Aeronautics and Space Administration | 52 | $44.1 million |
| General Services Administration | 6 | $14.9 million |
| Department of Defense | 16 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.6 million |
| FY2025 | $38.1 million |
| FY2026 | $52 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP22FNEEA0001 | Department of Commerce | Delivery Order | 541712 | SYSTEMS ENGINEERING SERVICES (SES) | $24,296,886 | $37,704,437 | December 14, 2021 | January 9, 2027 | Silver Spring, MD | usaspending.gov |
| 80GSFC26D0002 | National Aeronautics and Space Administration | IDC | 541715 | THIS CONTRACT IS FOR THE SUPPORT OF THE FULL RANGE OF ATMOSPHERIC SCIENCE RESEARCH AND DEVELOPMENT, APPLICATIONS, AND RELATED ENGAGEMENT ACT | $18,736,183 | $163,100,000 | December 1, 2025 | usaspending.gov | ||
| 1332KP24F0056 | Department of Commerce | Delivery Order | 541715 | THE ATMOSPHERIC SCIENCE AND TECHNOLOGY APPLICATIONS 2.0 ACQUISITION SUPPORTS SCIENTIFIC AND TECHNICAL RESEARCH AND DEVELOPMENT FOR NOAAS SAT | $18,221,936 | $18,968,325 | June 26, 2024 | September 5, 2027 | College Park, MD | usaspending.gov |
| 47QFMA24F0006 | General Services Administration | BPA Call | 541715 | DEVCOM CBC BPA CALL 03 TAS CBRNE SUPPORT | $14,837,200 | $32,163,525 | December 12, 2023 | December 11, 2026 | Gunpowder, MD | usaspending.gov |
| 1332KP25F0008 | Department of Commerce | Delivery Order | 541715 | ENVIRONMENTAL SATELLITE RADIO FREQUENCY (RF) ENGINEERING SUPPORT SERVICES | $10,396,831 | $12,433,567 | March 31, 2025 | March 30, 2027 | Hampton, VA | usaspending.gov |
| 80LARC24F0034 | National Aeronautics and Space Administration | Delivery Order | 336413 | MECHANICAL AND COMPOSITE HARDWARE FABRICATION SUPPORT SERVICES THAT IS ISSUED THROUGH AN ELECTRONIC TASK ORDER MANAGEMENT SYSTEM (ETOMS). | $5,284,824 | $5,284,824 | August 1, 2024 | September 29, 2026 | Hampton, VA | usaspending.gov |
| 1332KP24F0029 | Department of Commerce | Delivery Order | 541715 | USER ENGAGEMENT SERVICES FOR THE OFFICE OF SYSTEMS OF ARCHITECTURE & ENGINEERING (SAE). | $4,865,445 | $4,865,445 | March 11, 2024 | March 12, 2029 | Silver Spring, MD | usaspending.gov |
| 80ARC024FA006 | National Aeronautics and Space Administration | Delivery Order | 541712 | COMPUTATIONAL AEROSCIENCES AND PHYSICS SUPPORT (TASK 4) | $3,996,546 | $4,281,117 | December 1, 2023 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80LARC25F0003 | National Aeronautics and Space Administration | Delivery Order | 336413 | MECHANICAL COMPOSITE FABRICATION SUPPORT SERVICES II (MCHFSS II). | $3,866,797 | $25,000,000 | October 1, 2025 | September 30, 2030 | Hampton, VA | usaspending.gov |
| W91CRB24F0071 | Department of Defense | Delivery Order | 333992 | YEAR THREE TASK ORDER FOR MACHINE SHOP SERVICES | $3,080,282 | $6,501,453 | January 21, 2024 | January 20, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0099 | Department of Defense | Delivery Order | 333992 | MACHINE SHOP SUPPORT SERVICES YEAR 4 | $2,837,829 | $6,706,119 | January 21, 2025 | January 20, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80ARC024FA005 | National Aeronautics and Space Administration | Delivery Order | 541712 | ROTORCRAFT AEROMECHANICS ANALYSIS AND CONCEPTUAL DESIGN (TASK 3) | $2,309,788 | $2,309,788 | December 1, 2023 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80LARC20F0020 | National Aeronautics and Space Administration | Delivery Order | 336413 | MECHANICAL AND COMPOSITE HARDWARE FABRICATION SUPPORT SERVICES THAT IS ISSUED THROUGH AN ELECTRONIC TASK ORDER MANAGEMENT SYSTEM (ETOMS) IS | $2,160,371 | $13,391,160 | April 1, 2020 | September 30, 2025 | Hampton, VA | usaspending.gov |
| W91CRB26FA060 | Department of Defense | Delivery Order | 333992 | TASK ORDER YEAR 5 WELDING, FABRICATION, MACHINING AND PAINTING SUPPORT TO THE ABERDEEN TEST CENTER. BASE CONTRACT W91CRB22D0004. | $1,959,000 | $6,851,647 | January 20, 2026 | January 21, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80ARC024FA012 | National Aeronautics and Space Administration | Delivery Order | 541712 | ADVANCED AIR MOBILITY (TASK 13) | $1,766,471 | $2,252,372 | December 1, 2023 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| 1332KP21FNEEA0044 | Department of Commerce | Delivery Order | 541712 | ENVIRONMENTAL SATELLITE RADIO FREQUENCY (RF) SPECTRUM ENGINEERING SUPPORT SERVICES | $1,639,278 | $11,199,704 | September 15, 2021 | March 14, 2025 | Silver Spring, MD | usaspending.gov |
| 1332KP24F0006 | Department of Commerce | Delivery Order | 541715 | NOAA/NESDIS/SWO ENGINEERING SUPPORT SERVICES | $1,540,920 | $1,860,483 | December 12, 2023 | December 11, 2024 | Silver Spring, MD | usaspending.gov |
| 80ARC024FA007 | National Aeronautics and Space Administration | Delivery Order | 541712 | ROTORCRAFT AEROMECHANICS RESEARCH DEVELOPMENT (TASK 5) | $1,212,359 | $1,384,512 | December 1, 2023 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC025FA014 | National Aeronautics and Space Administration | Delivery Order | 541712 | AERONAUTICS EXPLORATION AND MISSION MODELING SERVICES CONTRACT (AEMMS) TASK 4 - COMPUTATIONAL AEROSCIENCES AND PHYSICS SUPPORT. | $1,113,462 | $1,174,601 | December 13, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC024FA004 | National Aeronautics and Space Administration | Delivery Order | 541712 | INFORMATION TECHNOLOGY FOR AEROSPACE ANALYSIS AND DESIGN (TASK 2) | $1,008,598 | $1,113,706 | December 1, 2023 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| 1305M326F0228 | Department of Commerce | Delivery Order | 541715 | PROTECH SATELLITES TASK ORDER FOR NATIONAL INTEGRATED DROUGHT INFORMATION SYSTEM (NIDIS) SCIENTIFIC MEETING AND COMMUNICATIONS SERVICES | $658,713 | $658,713 | September 21, 2026 | September 20, 2027 | Silver Spring, MD | usaspending.gov |
| 80ARC024FA010 | National Aeronautics and Space Administration | Delivery Order | 541712 | AF AVIATION SYSTEMS SUPPORT (TASK 9) | $559,393 | $668,533 | December 1, 2023 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC025FA013 | National Aeronautics and Space Administration | Delivery Order | 541712 | ROTOCRAFT AEROMECHANICS ANALYSIS AND CONCEPTUAL DESIGN, TASK 3 | $524,142 | $524,142 | December 16, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| 1305M225C0042 | Department of Commerce | Definitive Contract | 541715 | BAA TIER 2 PAPER-TO-PROPOSAL WEATHER RADAR TECHNOLOGY EXPLORATION FOR THE NATIONAL WEATHER SERVICE OR-25-01722 APPROVAL RECEIVED JUNE 12, 20 | $519,478 | $519,478 | October 1, 2025 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 80ARC025FA015 | National Aeronautics and Space Administration | Delivery Order | 541712 | ROTOCRAFT AEROMECHANICS RESEARCH AND DEVELOPMENT, TASK 5 | $404,101 | $458,321 | December 20, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| W91CRB23F0052 | Department of Defense | Delivery Order | 333992 | TASK ORDER YEAR 2 - MACHINE SHOP | $394,523 | $6,438,458 | January 21, 2023 | September 20, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80ARC025FA019 | National Aeronautics and Space Administration | Delivery Order | 541712 | ADVANCED AIR MOBILITY SUPPORT, TASK 13 | $380,846 | $461,877 | December 13, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| NNA16BD60C | National Aeronautics and Space Administration | IDC | 541712 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SERVICES TO ENABLE THE MODELING, SIMULATION, AND ANALYSIS OF SYSTEMS RELEVANT TO THE NASA AERONAU | $367,506 | $105,179,305 | June 1, 2016 | usaspending.gov | ||
| W91CRB25F0029 | Department of Defense | Delivery Order | 333992 | FABRICATION OF PERFORMANCE AUTOMOTIVE BUMPS | $351,863 | $351,863 | November 20, 2024 | November 19, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80ARC025FA012 | National Aeronautics and Space Administration | Delivery Order | 541712 | AERONAUTICS EXPLORATION AND MISSION MODELING SERVICES CONTRACT (AEMMS) TASK 2 - INFORMATION TECHNOLOGY AND AEROSPACE ANALYSIS | $175,464 | $175,464 | December 20, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC024FA009 | National Aeronautics and Space Administration | Delivery Order | 541712 | PHYSICS-BASED MODELING AND SIMULATION (M&S) OF POTENTIAL SPACECRAFT AND MISSION SCENARIOS FOR INNOVATIVE SPACE COMMERCIALIZATION (TASK 7) | $174,038 | $186,393 | December 1, 2023 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC025FA029 | National Aeronautics and Space Administration | Delivery Order | 541712 | ROTORCRAFT AEROMECHANICS ANALYSIS AND CONCEPTUAL DESIGN TASK 3A, EXTENSION 4 | $135,296 | $135,296 | December 19, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC025FA018 | National Aeronautics and Space Administration | Delivery Order | 541712 | AF AVIATION SYSTEM SUPPORT. TASK 9, EXTENSION 4 | $129,831 | $184,027 | December 20, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| 1305M323FNRMJ0132 | Department of Commerce | Delivery Order | 541715 | NONPERSONAL SERVICES ONGOING GROUNDS MAINTENANCE AND LIGHT JANITORIAL TASKS AT THE OBSERVATORY IN TULA AND GROUNDS KEEPING | $121,165 | $180,865 | August 1, 2023 | October 31, 2026 | Samoa | usaspending.gov |
| 47QFRA19F0002 | General Services Administration | BPA Call | 541330 | IGF::OT::IGF ECBC ORDER. | $81,942 | $42,283,169 | December 12, 2018 | December 11, 2023 | Gunpowder, MD | usaspending.gov |
| 80NSSC25PA725 | National Aeronautics and Space Administration | Purchase Order | 541715 | TO COMPLETE FUNDED TASKS AS CO-I ON THE PI'S AURA-ACMAP PROJECT (EARTH SCIENCE RESEARCH) | $78,708 | $78,708 | March 1, 2025 | February 28, 2026 | Hampton, VA | usaspending.gov |
| W91CRB25FA019 | Department of Defense | Delivery Order | 333992 | THE CONTRACTOR SHALL PROVIDE ALL LABOR TO REMOVE THE OLD WASH RACK SUPPORTING MEMBERS, FABRICATE AND INSTALL NEW STEEL MEMBERS INTO WASH RAC | $69,592 | $69,592 | May 23, 2025 | May 22, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB26FA195 | Department of Defense | Delivery Order | 333992 | THE CROP MODULAR WEIGHT TABLETOP (CMWT) PAYLOAD IS A NEW, ADJUSTABLE, MULTI-PLATFORM AUTOMOTIVE PERFORMANCE PAYLOAD. THE CMWT PRIMARY OBJECT | $69,146 | $69,146 | June 8, 2026 | June 7, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80ARC024FA008 | National Aeronautics and Space Administration | Delivery Order | 541712 | MODELING TO CONDUCT RESEARCH IN UPPER TROPOSPHERE / LOWER STRATOSPHERE (UTLS) SCIENCE (TASK 6) | $64,985 | $82,418 | December 1, 2023 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| 1333MJ26F0021 | Department of Commerce | Delivery Order | 541715 | SMO GROUNDS MANAGEMENT SERVICES | $61,120 | $61,120 | September 1, 2026 | August 31, 2027 | Boulder, CO | usaspending.gov |
| 80ARC025FA017 | National Aeronautics and Space Administration | Delivery Order | 541712 | PHYSICS-BASED MODELING AND SIMULATION (M&S) OF POTENTIAL SPACECRAFT AND MISSION SCENARIOS FOR INNOVATIVE SPACE COMMERCIALIZATION, TASK 7, EX | $50,619 | $54,272 | December 17, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| 1305M323FNRMJ0080 | Department of Commerce | Delivery Order | 541715 | NONPERSONAL SERVICES FOR SUBJECT MATTER EXPERT ADMINISTRATIVE CONSULTANT WORKING AS A REIMBURSABLE AGREEMENT COORDINATOR | $44,153 | $73,226 | June 1, 2023 | May 31, 2025 | Boulder, CO | usaspending.gov |
| 1305M323FNRMJ0126 | Department of Commerce | Delivery Order | 541715 | PROFESSIONAL NONPERSONAL SERVICES FOR SUBJECT MATTER EXPERT (SME 1) ADMINISTRATIVE CONSULTANT II & AND A SUBJECT MATTER EXPERT (SME 2) CONSU | $20,888 | $70,888 | August 1, 2023 | June 30, 2026 | Boulder, CO | usaspending.gov |
| 80ARC025FA016 | National Aeronautics and Space Administration | Delivery Order | 541712 | MODELING TO CONDUCT RESEARCH IN UPPER TROPOSPHERE, LOWER STRATOSPHERE (UTLS) SCIENCE. TASK 6, EXTENSION 4 | $17,692 | $17,910 | December 17, 2024 | March 31, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC022FA011 | National Aeronautics and Space Administration | Delivery Order | 541712 | ROTORCRAFT AEROMECHANICS ANALYSIS AND CONCEPTUAL DESIGN (TASK 3) | $15,497 | $2,203,645 | June 1, 2022 | May 31, 2023 | Moffett Field, CA | usaspending.gov |
| 80ARC023FA018 | National Aeronautics and Space Administration | Delivery Order | 541712 | ROTORCRAFT AEROMECHANICS RESEARCH AND DEVELOPMENT (TASK 5) | $12,863 | $726,664 | June 1, 2023 | November 30, 2023 | Moffett Field, CA | usaspending.gov |
| 80ARC022FA010 | National Aeronautics and Space Administration | Delivery Order | 541712 | AERONAUTICS AND EXPLORATION MISSION MODELING AND SIMULATION (AEMMS) CONTRACT TASK 2: CONTRACT INFORMATION TECHNOLOGY FOR AEROSPACE ANALYSIS | $9,274 | $1,403,042 | June 1, 2022 | May 31, 2023 | Moffett Field, CA | usaspending.gov |
| 80ARC023FA022 | National Aeronautics and Space Administration | Delivery Order | 541712 | MODELING, SIMULATION, ANALYSIS AND FORECASTING FOR AIRBORNE FIELD MISSIONS AND NASA ATMOSPHERIC COMPOSITION (TASK 12) | $2,606 | $87,754 | June 1, 2023 | November 30, 2023 | Moffett Field, CA | usaspending.gov |
| 47QRCA25DS504 | 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 | ||
| W91CRB22F0445 | Department of Defense | Delivery Order | 333992 | FABRICATION OF A MOBILE FIRING ENCLOSURE - MACHINE SHOP TASK ORDER | $388 | $68,987 | September 15, 2022 | September 14, 2023 | Aberdeen Proving Ground, MD | 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336413
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.