Data / Federal awards / NAICS 541330 / SCIENTIFIC RESEARCH CORPORATION
SCIENTIFIC RESEARCH CORPORATION: 252 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCIENTIFIC RESEARCH CORPORATION (UEI FAK7LNGRNAN5), Atlanta, GA, received 252 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($1.1 billion) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- FAK7LNGRNAN5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 252
- Obligated
- $1.3 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 181 | $991.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $101.8 million |
| 336411 | Aircraft Manufacturing | 11 | $69.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $63 million |
| 541519 | Other Computer Related Services | 4 | $61.7 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1.5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $473,371 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $48,000 |
| 334111 | Electronic Computer Manufacturing | 2 | $47,549 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $3,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 193 | $1.14 billion |
| General Services Administration | 23 | $117.2 million |
| Department of State | 32 | $16.6 million |
| Department of Homeland Security | 3 | $12.4 million |
| Department of Transportation | 1 | $673,453 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421.8 million |
| FY2025 | $498 million |
| FY2026 | $369.1 million |
Contract awards
The 50 largest of 252 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523620F3907 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS TASK ORDER COVERS THE EFFORTS REQUIRED FOR ENGINEERING, DEVELOPMENT, AND INTEGRATION, OF THE EXISTING AND FUTURE BASELINES | $99,274,473 | $244,199,205 | November 15, 2019 | November 14, 2025 | North Charleston, SC | usaspending.gov |
| N6523625F3001 | Department of Defense | Delivery Order | 541330 | NIWC ATLANTIC REQUIRES ENGINEERING AND TECHNICAL SUPPORT SERVICES TO THE ASE EQUIPMENT AND THE USCG IPTS. | $88,200,568 | $159,150,851 | December 18, 2024 | October 31, 2031 | North Charleston, SC | usaspending.gov |
| 47QFCA25F0020 | General Services Administration | Delivery Order | 541990 | TEST CAPABILITY DEVELOPMENT TCD PROGRAM SUPPORT | $62,141,446 | $70,939,968 | May 29, 2025 | May 28, 2027 | Alexandria, VA | usaspending.gov |
| N6523623F3028 | Department of Defense | Delivery Order | 541330 | CRYPTOLOGIC CARRY-ON PROGRAM (CCOP) AND AFLOAT SIGNALS EXPLOITATION (ASE) ENGINEERING SUPPORT | $61,774,352 | $106,182,391 | September 7, 2023 | May 28, 2027 | Hanahan, SC | usaspending.gov |
| N6523624F3014 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR TECHNICAL SUPPORT, LOGISTICS, INTEGRATION, TEST AND EVALUATION, INSTALLATION (SOVT), RESEARCH AND DEVELOPMENT, TRAIN | $60,513,094 | $92,387,539 | February 6, 2024 | February 5, 2027 | Hanahan, SC | usaspending.gov |
| N6893624F0760 | Department of Defense | Delivery Order | 334511 | MODULAR REMOTE THREAT EMITTER | $59,820,430 | $59,820,430 | September 23, 2024 | September 29, 2029 | Atlanta, GA | usaspending.gov |
| N6523622F3027 | Department of Defense | Delivery Order | 541330 | NIWC ATLANTIC IS REQUIRED TO PROVIDE INTEGRATED PRODUCT SUPPORT (IPS)(C6I) SYSTEMS. THIS WORK WILL FULFILL NIWC DEVELOPMENT, SUPPORT, AND SU | $55,939,152 | $106,100,396 | September 29, 2022 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| N6523625F3028 | Department of Defense | Delivery Order | 541330 | THIS SUPPORT ENCOMPASSES TASKING FOR EXISTING BASELINES AND FUTURE CAPABILITIES/SYSTEMS: ENGINEERING, DEVELOPMENT, INTEGRATION, TRAINING, IN | $54,127,696 | $214,964,985 | September 22, 2025 | September 21, 2030 | Atlanta, GA | usaspending.gov |
| 47QFDA22F0031 | General Services Administration | Delivery Order | 541330 | TEST RESOURCE MANAGEMENT CENTER TRMC TEST CAPABILITIES DEVELOPMENT TCD RECOMPETE FY2022 | $47,564,400 | $87,440,930 | July 1, 2022 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| N6523620F3910 | Department of Defense | Delivery Order | 541330 | SSEE FOS AND CCOP, SSEE SHIP NEW CONSTRUCTION (SCN), FOREIGN MILITARY SALES (FMS) UNITED KINGDOM (UK)/NEW ZEALAND (NZ) AND FLEET SUPPORT OFF | $44,674,946 | $149,972,381 | December 9, 2019 | March 31, 2025 | Hanahan, SC | usaspending.gov |
| FA810625F0004 | Department of Defense | Delivery Order | 336411 | CRASH SURVIVABLE RECORDER (CSR) PRODUCTION INSTALLATION | $40,122,432 | $41,453,551 | November 5, 2024 | April 1, 2027 | Atlanta, GA | usaspending.gov |
| W900KK24F0012 | Department of Defense | Delivery Order | 541519 | TASK ORDER PROVIDING SERVICES FOR EVENT PLANNING, OPERATIONS AND SUPPORT OF THE NATIONAL CYBER RANGE COMPLEX FACILITY IN ORLANDO, FL. | $37,008,165 | $55,380,751 | December 13, 2023 | December 12, 2026 | Orlando, FL | usaspending.gov |
| N0003925F1005 | Department of Defense | Delivery Order | 541330 | CVN 74 ZI COMPLETION LABOR | $28,750,056 | $32,642,202 | November 22, 2024 | November 30, 2027 | North Charleston, SC | usaspending.gov |
| FA521524C0003 | Department of Defense | Definitive Contract | 541330 | JOINT INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SERVICES LOCATED AT THE JOINT PACIFIC ALASKA RANGE COMPLEX (JPARC) | $24,767,083 | $24,767,083 | January 1, 2024 | March 31, 2025 | Eielson Afb, AK | usaspending.gov |
| N6523623F3036 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND ACQUISITION SERVICES SOFTWARE DEFINED NETWORKING RADIO FREQUENCY (RF) ENGINEERING SOFTWARE DEFINED RADIO (SDR) | $24,360,352 | $30,948,130 | September 27, 2023 | September 26, 2026 | Atlanta, GA | usaspending.gov |
| N0003923F1010 | Department of Defense | Delivery Order | 541330 | LABOR - CVN 74 RCOH - TASK 1 | $19,339,491 | $35,612,089 | February 9, 2023 | November 30, 2027 | North Charleston, SC | usaspending.gov |
| W900KK23F0027 | Department of Defense | Delivery Order | 541519 | TASK ORDER PROVIDING SERVICES FOR EVENT PLANNING, OPERATIONS, AND SUPPORT OF THE NATIONAL CYBER RANGE COMPLEX FACILITY ORLANDO SITE. | $19,205,794 | $103,607,516 | January 30, 2023 | January 29, 2027 | Orlando, FL | usaspending.gov |
| N0003924F1047 | Department of Defense | Delivery Order | 541330 | T-AO 211-214 LABOR | $17,631,517 | $19,978,163 | September 18, 2024 | August 31, 2029 | Charleston, SC | usaspending.gov |
| N6523624F3001 | Department of Defense | Delivery Order | 541330 | THIS EFFORT IS TO PROVIDE AFLOAT SUBMARINE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE (C4I) | $16,901,234 | $19,274,104 | November 17, 2023 | November 16, 2026 | Atlanta, GA | usaspending.gov |
| N6600125F3504 | Department of Defense | Delivery Order | 541330 | TECHNICAL ENGINEERING AND INSTALLATION SERVICES TO SUPPORT NEW COMMAND AND CONTROL FACILITY(C2F) AT U.S. SPACE COMMAND, NATIONAL SPACE TEST | $16,473,789 | $17,149,236 | December 23, 2024 | December 22, 2026 | Colorado Springs, CO | usaspending.gov |
| N6600123F0062 | Department of Defense | Delivery Order | 541330 | (U) COMMAND AND CONTROL (C2) SYSTEMS CYBERSPACE ENGINEERING AND OPERATIONS SUPPORT FOR C2 MISSION SERVICES | $15,776,718 | $19,889,000 | November 14, 2022 | November 13, 2026 | Atlanta, GA | usaspending.gov |
| N0017826F3008 | Department of Defense | Delivery Order | 541330 | IN-SERVICE ENGINEERING AGENT (ISEA) FOR SPECIAL TECHNOLOGIES ENGINEERING AND INTEGRATION (STEI) | $15,417,339 | $29,181,146 | March 16, 2026 | March 15, 2027 | Atlanta, GA | usaspending.gov |
| N6523622F3038 | Department of Defense | Delivery Order | 541330 | TERRESTRIAL COLLECTION IDENTIFY OPERATIONS (TCIO) INTEGRATED PRODUCT TEAM (IPT) PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT TO CL | $14,619,887 | $18,638,886 | September 14, 2022 | September 13, 2026 | Hanahan, SC | usaspending.gov |
| N6523619F3074 | Department of Defense | Delivery Order | 541330 | CYBER MISSION ENGINEERING TASK ORDER | $13,145,635 | $47,709,570 | September 23, 2019 | September 22, 2025 | Atlanta, GA | usaspending.gov |
| N0003924F1010 | Department of Defense | Delivery Order | 541330 | LPD 29-31 - LABOR | $13,064,347 | $19,200,897 | March 4, 2024 | March 3, 2029 | North Charleston, SC | usaspending.gov |
| N0003923F1027 | Department of Defense | Delivery Order | 541330 | LABOR - LHA 8 (USS BOUGAINVILLE) | $12,808,745 | $20,171,071 | July 18, 2023 | August 30, 2028 | Pascagoula, MS | usaspending.gov |
| N6523620F3023 | Department of Defense | Delivery Order | 541330 | CYBER MISSION ENGINEERING (CME) TASK ORDER FOR CYBER ENGINEERING, OPERATIONS AND SECURITY SUPPORT SERVICES | $12,244,733 | $36,290,191 | June 19, 2020 | June 21, 2025 | Atlanta, GA | usaspending.gov |
| FA852322F0018 | Department of Defense | Delivery Order | 541330 | AN/ALR-46/69 RADAR WARNING RECEIVER SUSTAINING ENGINEERING SERVICES | $12,204,785 | $20,977,270 | April 29, 2022 | April 28, 2027 | Atlanta, GA | usaspending.gov |
| N6523622F3008 | Department of Defense | Delivery Order | 541330 | AIRBORNE MULTI-INTELLIGENCE AND SPECIAL MISSIONS (AMISM) CONSOLIDATED PRODUCT SUPPORT | $11,085,944 | $21,495,433 | March 11, 2022 | March 10, 2027 | Hanahan, SC | usaspending.gov |
| N6600125F0898 | Department of Defense | Delivery Order | 541330 | MDA TRAINING | $10,957,532 | $13,993,483 | September 17, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| N6523621F3014 | Department of Defense | Delivery Order | 541330 | LABOR HOURS TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT FUNCTIONS IDENTIFIED IN THE PWS. | $10,815,646 | $18,988,453 | March 22, 2021 | March 21, 2026 | Hanahan, SC | usaspending.gov |
| N6523625F3002 | Department of Defense | Delivery Order | 541330 | COVERS SE, SSA, TDA, ILS ISEA SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, PROCUREMENT, AND SUSTAINMENT SUPPORT TO THE AIS, JTT, AND | $10,233,614 | $40,389,437 | November 4, 2024 | September 30, 2030 | Atlanta, GA | usaspending.gov |
| FA703722F0016 | Department of Defense | Delivery Order | 541990 | FUSIONS INFORMATION WARFARE (IW) MANNING SUPPORT | $9,769,264 | $20,142,634 | February 10, 2022 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 47QFSA20F0047 | General Services Administration | Delivery Order | 541330 | JOINT THREAT WARNING SYSTEM MAINTENANCE SUPPORT | $9,738,177 | $38,080,356 | May 15, 2020 | November 14, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA810624F0016 | Department of Defense | Delivery Order | 336411 | T-6 CRASH SURVIVABLE RECORDER PRODUCTION/INSTALLATION | $9,633,665 | $11,797,196 | July 26, 2024 | September 21, 2028 | Atlanta, GA | usaspending.gov |
| N6600123F0051 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT IAW PWS 3.1 | $9,578,001 | $16,834,496 | November 1, 2022 | October 31, 2026 | Atlanta, GA | usaspending.gov |
| 70B02C21F00001249 | Department of Homeland Security | Delivery Order | 541330 | AIRCRAFT SENSOR REPAIR SERVICES | $9,430,937 | $17,710,971 | September 23, 2021 | September 22, 2026 | Jacksonville, FL | usaspending.gov |
| FA703721F0036 | Department of Defense | Delivery Order | 541990 | FUSIONS JOINT INTERFACE CONTROL CELL SERVICES TASK ORDER | $9,133,702 | $25,815,477 | May 25, 2021 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| N6600121F0840 | Department of Defense | Delivery Order | 541330 | APPLICATION SECURITY MANAGER, WEB APPLICATION FIREWALL AND NETWORKING SUPPORT SERVICES | $8,383,038 | $20,180,253 | June 24, 2021 | June 23, 2026 | Quantico, VA | usaspending.gov |
| FA810625FB012 | Department of Defense | Delivery Order | 336411 | CRASH SURVIVABLE RECORDER (CSR) PRODUCTION/INSTALLATION ORDER #6 (YEAR 3) | $7,926,648 | $7,926,648 | September 30, 2025 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| N6523625F3026 | Department of Defense | Delivery Order | 541330 | TEST&EVALUATION/CYBERSECURITY SERVICES FOR DCGS-N FAMILY OF SYSTEMS, PEO C4I, AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BATTLESPACE AWARE | $7,591,899 | $15,828,094 | September 26, 2025 | September 25, 2030 | Hanahan, SC | usaspending.gov |
| N6523622F3015 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT SERVICES TO THE US USSOCOM SOF ACQUISITION, TECHNOLOGY, AND LOGISTICS (AT&L) THE PEO-SR AND PROGRAM MANAGER - INTEGRATED SEN | $7,361,021 | $15,845,480 | May 9, 2022 | September 8, 2026 | Atlanta, GA | usaspending.gov |
| N6523625F3019 | Department of Defense | Delivery Order | 541330 | COMBATANT CRAFT SURFACE SPECIAL NAVIGATION VERSION 8 (SSN-8) ENGINEERING AND SUPPORT FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) | $7,160,120 | $13,392,737 | September 5, 2025 | September 4, 2026 | Hanahan, SC | usaspending.gov |
| N0003925F1033 | Department of Defense | Delivery Order | 541330 | CVN 81 RCS (LABOR) | $6,863,900 | $19,491,605 | August 21, 2025 | June 25, 2029 | North Charleston, SC | usaspending.gov |
| N6600121F1164 | Department of Defense | Delivery Order | 541330 | MARITIME DOMAIN AWARENESS (MDA) TRAINING DEVELOPMENT, DELIVERY, SME, AND INTEGRATION SUPPORT | $6,833,741 | $21,225,253 | September 17, 2021 | September 16, 2025 | San Diego, CA | usaspending.gov |
| 19AQMM19F1926 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE TEGUCIGALPA, HONDURAS NEW EMBASSY COMPOUND (NEC), CHANCERY | $6,664,432 | $16,948,207 | June 6, 2019 | November 30, 2024 | Honduras | usaspending.gov |
| N6523620F3914 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR SUPPORT OF THE DISTRIBUTED COMMON GROUND SYSTEM NAVY (DCGS-N) FAMILY OF SYSTEMS (FOS) AND OTHER PMW 120 PROGRAMS. | $6,434,693 | $24,423,006 | December 9, 2019 | May 29, 2025 | Hanahan, SC | usaspending.gov |
| N6523625F3027 | Department of Defense | Delivery Order | 541330 | JOINT THREAT WARNING SYSTEM (JTWS) TECHNICAL SUPPORT | $6,172,716 | $10,996,382 | September 15, 2025 | September 14, 2027 | Hanahan, SC | usaspending.gov |
| N0003926F1001 | Department of Defense | Delivery Order | 541330 | CVN 75 RCS LABOR | $5,932,230 | $65,198,007 | December 10, 2025 | September 30, 2030 | Atlanta, GA | usaspending.gov |
| FA703721F0042 | Department of Defense | Delivery Order | 541990 | FUSIONS ADVANCED RESEARCH, TECHNICAL ANALYSIS, INTEGRATION (ARTI) SUPPORT TO JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) | $5,573,257 | $11,588,682 | June 24, 2021 | May 31, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 336411
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.