Data / Federal awards / NAICS 541330 / SENTAR, INC.
SENTAR, INC.: 38 federal contract awards, $95.2 million obligated (FY2024 to FY2027)
SENTAR, INC. (UEI J7NJG4KDP7U3), Huntsville, AL, received 38 federal prime contract awards with $95.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($95.2 million) and its largest code is NAICS 541330 Engineering Services.
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- J7NJG4KDP7U3UEI
- SENTAR INC.Parent organization
- Huntsville, ALLocation
- Small BusinessBusiness size
- 38Contract awards
- $95.2 millionObligated
- 2023-10-18First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $87 million |
| 541519 | Other Computer Related Services | 6 | $9.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $242,993 |
| 541511 | Custom Computer Programming Services | 2 | $174,089 |
| 513210 | Software Publishers | 2 | $38,000 |
| 517111 | Wired Telecommunications Carriers | 1 | $14,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-1,328,791 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $95.2 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.5 million |
| FY2025 | $37.6 million |
| FY2026 | $19.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523624F3022 | Department of Defense | Delivery Order | 541330 | PROVIDE RISK MANAGEMENT AND OPERATIONS SUPPORT FOR DEFENSE HEALTH AGENCY (DHA) CYBERSECURITY. | $75,853,463 | $101,827,632 | May 23, 2024 | May 22, 2027 | Hanahan, SC | usaspending.gov |
| N6523619F3503 | Department of Defense | Delivery Order | 541330 | SEE GENERAL INFORMATION SECTION. | $8,908,181 | $164,439,205 | September 27, 2019 | September 26, 2024 | North Charleston, SC | usaspending.gov |
| W9124P23F0682 | Department of Defense | Delivery Order | 541519 | ENTERPRISE RESOURCE PLANNING IN SUPPORT OF HQ AMC | $6,447,713 | $9,531,511 | August 14, 2023 | August 13, 2026 | Huntsville, AL | usaspending.gov |
| W912DY23F0350 | Department of Defense | Delivery Order | 541519 | PAX FUNCTIONAL SERVICES AND SUPPORT | $2,123,109 | $3,128,035 | September 30, 2023 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| N6600122F0541 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW - VH-92 CAMEO PROGRAM | $1,736,882 | $3,404,968 | April 4, 2022 | May 2, 2027 | Huntsville, AL | usaspending.gov |
| W52P1J21F0055 | Department of Defense | Delivery Order | 541519 | AWARD OF INFORMATION TECHNOLOGY ASSET MANAGEMENT | $908,324 | $2,894,101 | November 30, 2020 | November 30, 2025 | Huntsville, AL | usaspending.gov |
| N6600124F0221 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $751,350 | $752,350 | February 6, 2024 | February 1, 2027 | Huntsville, AL | usaspending.gov |
| N6600122F1027 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $247,425 | $588,184 | August 30, 2022 | February 8, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q19F0323 | Department of Defense | Delivery Order | 541511 | AMCOM CIO/G6 CYBER SECURITY AND INFORMATION MANAGEMENT SUPPORT SERVICES | $174,089 | $8,744,401 | May 22, 2019 | November 30, 2024 | Huntsville, AL | usaspending.gov |
| N6426725C7456 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $139,998 | $139,998 | July 23, 2025 | January 20, 2026 | Huntsville, AL | usaspending.gov |
| SP470124P0069 | Department of Defense | Purchase Order | 541715 | COLLIDER DAY SBIR PHASE I SENTAR, INC. PROPOSAL L242-006-0080 TITLED "ZERO TRUST FOR DIGITAL TWINS" AWARD SP4701-24-P-0069 | $99,995 | $99,995 | September 9, 2024 | September 8, 2025 | Huntsville, AL | usaspending.gov |
| N0017324P5330 | Department of Defense | Purchase Order | 513210 | CODE VALOR SUBSCRIPTION | $24,000 | $24,000 | June 20, 2024 | June 19, 2025 | Monterey, CA | usaspending.gov |
| N0018925P0109 | Department of Defense | Purchase Order | 513210 | CODEVALOR SUBSCRIPTION | $14,000 | $14,000 | February 12, 2025 | February 15, 2025 | Huntsville, AL | usaspending.gov |
| N0018924P0109 | Department of Defense | Purchase Order | 517111 | CODEVALOR SOFTWARE SUBSCRIPTION | $14,000 | $14,000 | February 13, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DU293 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS620 | 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 | ||
| HQ085926FE886 | 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 |
| GS35F233DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,113,880 | March 15, 2016 | usaspending.gov | ||
| 47QRAD20D4027 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 18, 2020 | usaspending.gov | ||
| GS10F095AA | General Services Administration | FSS | 541330 | SIN: 871 2SERVICES REQUIRED UNDER THIS SIN INVOLVE ABSTRACT OR CONCEPT STUDIES AND ANALYSIS, REQUIREMENTS DEFINITION, PRELIMINARY PLANNING, | $0 | $6,000,000 | February 8, 2013 | usaspending.gov | ||
| SP470123P0072 | Department of Defense | Purchase Order | 541715 | SBIR I COLLIDER DAY - SP4701-23-P-0072 | $0 | $99,995 | September 18, 2023 | September 17, 2024 | Huntsville, AL | usaspending.gov |
| W900KK23F0113 | Department of Defense | Delivery Order | 541519 | TASK ORDER AWARD UNDER NATIONAL CYBER RANGE COMPLEX, EVENT PLANNING, OPERATIONS, AND SUPPORT FOR INFORMATION TECHNOLOGY SERVICES MANAGEMENT | $0 | $1,377,527 | August 17, 2023 | August 16, 2024 | Huntsville, AL | usaspending.gov |
| HQ085926DF492 | 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 | ||
| N6600120D3410 | Department of Defense | IDC | 541330 | IT MANAGEMENT SERVICES | $0 | $94,790,410 | February 27, 2020 | usaspending.gov | ||
| N6600121D0125 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES | $0 | $68,037,938 | July 12, 2021 | usaspending.gov | ||
| SP470125D0367 | Department of Defense | IDC | 541715 | EMERGENT IV BAA0001-22 INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ TO SENTAR, INC. FOR SHIELD AND STRIKE OT FOR THE OT INFRASTRUCTURE. | $0 | $50,000,000 | September 22, 2025 | usaspending.gov | ||
| W9113M16D0010 | Department of Defense | IDC | 541712 | IGF::OT::IGF BASE AWARD FOR DESIGN, DEVELOPMENT, DEMONSTRATION AND INTEGRATION DOMAIN 2. | $0 | $804,000,000 | February 18, 2016 | usaspending.gov | ||
| N0017819D8496 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600121D0078 | Department of Defense | IDC | 541330 | TECHNICAL AND ENGINEERING SUPPORT | $0 | $129,788,587 | March 3, 2021 | usaspending.gov | ||
| N6600121D0198 | Department of Defense | IDC | 541330 | SERVICES IAW SOW (SECTION C)-- ENTERPRISE PERSONNEL SYSTEMS ENGINEERING (EPSE MAC) | $0 | $59,568,577 | September 30, 2021 | usaspending.gov | ||
| W52P1J18DA044 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| N6600121F0879 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $-8,894 | $878,097 | June 28, 2021 | January 26, 2024 | San Diego, CA | usaspending.gov |
| N6600121F0356 | Department of Defense | Delivery Order | 541330 | CYBER ANALYTICS IN-SERVICE ENGINEERING AGENT (ISEA) INTEGRATED LOGISTICS SUPPORT | $-24,647 | $4,401,239 | March 5, 2021 | March 4, 2023 | San Diego, CA | usaspending.gov |
| N6600117F0334 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF -- RESEARCH AND DEVELOPMENT FOR NAVAIR ENTERPRISE, VH 92 CONDITION BASED MAINTENANCE PLUS (CBM), READINESS INTEGRATION CENTER ( | $-39,610 | $9,230,841 | May 25, 2017 | April 19, 2022 | Huntsville, AL | usaspending.gov |
| N6600118F0071 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS | $-146,330 | $2,717,196 | November 15, 2017 | July 31, 2020 | San Diego, CA | usaspending.gov |
| N6523618F3071 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT TO THE CYBERSECURITY POLICY INITIATIVES, AND PROVIDE SUPPORT TO DHA INFORMATION SECURITY DIVISION. EXECUTE CYBERSECURITY SER | $-253,141 | $46,934,449 | May 3, 2018 | May 2, 2019 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541519 | INFORMATION ASSURANCE/CYBER SECURITY | $-424,147 | $26,901,506 | June 4, 2013 | November 30, 2020 | Huntsville, AL | usaspending.gov |
| W9126019FD503 | Department of Defense | Delivery Order | 541712 | THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE ENGINEERING RESEARCH AND ANALYSIS, PLANNING, SYSTEMS MAINTENANCE, SYSTEMS OPERATION, SYSTEMS INS | $-1,328,791 | $13,896,626 | October 31, 2018 | October 30, 2023 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.