Data / Federal awards / NAICS 334511 / SEDNA DIGITAL SOLUTIONS, LLC
SEDNA DIGITAL SOLUTIONS, LLC: 14 federal contract awards, $129.3 million obligated (FY2024 to FY2027)
SEDNA DIGITAL SOLUTIONS, LLC (UEI HMYBV62DKHH7), Manassas, VA, received 14 federal prime contract awards with $129.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($129.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- HMYBV62DKHH7UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $129.3 millionObligated
- 2023-10-31First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $129.7 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $403,112 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $259,000 |
| 335312 | Motor and Generator Manufacturing | 1 | $13,343 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $-125,000 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $-436,349 |
| 541330 | Engineering Services | 3 | $-515,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $129.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.3 million |
| FY2025 | $51.5 million |
| FY2026 | $33.5 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C6132 | Department of Defense | Definitive Contract | 334511 | FY23 ENGINEERING DESIGN DEVELOPMENT | $106,227,590 | $152,521,463 | December 16, 2022 | December 1, 2030 | Manassas, VA | usaspending.gov |
| N0002423C6109 | Department of Defense | Definitive Contract | 334511 | ENGINEERING DESIGN DEVELOPMENT (USN) | $23,455,214 | $83,192,170 | March 31, 2023 | December 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0010425PNC23 | Department of Defense | Purchase Order | 333914 | SEPA | $403,112 | $486,556 | September 26, 2025 | December 27, 2027 | Manassas, VA | usaspending.gov |
| SPRMM126PKA29 | Department of Defense | Purchase Order | 335999 | CHASSIS,ELECTRICAL- | $259,000 | $259,000 | January 23, 2026 | May 18, 2027 | Manassas, VA | usaspending.gov |
| N0010424PNC68 | Department of Defense | Purchase Order | 335312 | CIRCUIT CARD ASSEMB | $13,343 | $13,343 | September 16, 2024 | September 16, 2025 | Manassas, VA | usaspending.gov |
| HQ085926FF124 | 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 |
| N0017821F9333 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Manassas, VA | usaspending.gov |
| HQ085926DF501 | 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 | ||
| N0002420D6351 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. | $0 | $982,100,000 | February 5, 2020 | usaspending.gov | ||
| N6660421DN009 | Department of Defense | IDC | 334511 | RAPID PROTOTYPE DEVELOPMENT SERVICES. | $0 | $48,994,890 | October 1, 2021 | usaspending.gov | ||
| N0017821D9333 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0010423PND44 | Department of Defense | Purchase Order | 334412 | CHASSIS,TWD ARR INT, EAF | $-125,000 | $241,168 | September 5, 2023 | January 6, 2025 | Manassas, VA | usaspending.gov |
| N0010423PND02 | Department of Defense | Purchase Order | 333996 | CHASSIS,TWD ARR INT, EAF | $-436,349 | $114,481 | September 7, 2023 | January 27, 2025 | Manassas, VA | usaspending.gov |
| N0002418C6264 | Department of Defense | Definitive Contract | 541330 | USN ENGINEERING AND TECHNICAL SERVICES | $-515,256 | $45,645,040 | April 16, 2013 | March 31, 2023 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 335999
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.