Data / Federal awards / NAICS 541611 / SHEPRA, INC.
SHEPRA, INC.: 12 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
SHEPRA, INC. (UEI Q5H9FDJSSP35), Orange Park, FL, received 12 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- Q5H9FDJSSP35UEI
- Orange Park, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $14.2 millionObligated
- 2023-11-16First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $10.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $3.8 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $14.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $7.2 million |
| FY2026 | $3.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470523F0048 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGEMENT/SUPPORT | $6,814,721 | $10,125,421 | March 1, 2023 | February 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP800026F0010 | Department of Defense | Delivery Order | 541611 | INDUSTRIAL CAPABILITY SERVICES | $3,447,963 | $3,447,963 | February 24, 2026 | February 24, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ086025CE054 | Department of Defense | Definitive Contract | 541715 | SBIR DIRECT TO PHASE II: ADDITIVE MANUFACTURING OF A STRUCTURAL THERMAL PROTECTION SYSTEM FOR THAAD | $1,989,519 | $1,989,519 | September 30, 2025 | September 29, 2027 | Orange Park, FL | usaspending.gov |
| FA864925P0509 | Department of Defense | Purchase Order | 541715 | ADDITIVE MANUFACTURING OF HAYNES 230 CARBON NANOTUBE METAL MATRIX COMPOSITES FOR PROPULSION APPLICATIONS | $1,750,000 | $1,750,000 | September 30, 2025 | December 30, 2026 | Orange Park, FL | usaspending.gov |
| FA864926P0321 | Department of Defense | Purchase Order | 541715 | ADDITIVE MANUFACTURING OF GR COP42 CARBON NANOTUBE METAL MATRIX COMPOSITES FOR PROPULSION APPLICATIONS | $109,997 | $109,997 | June 25, 2026 | September 30, 2026 | Orange Park, FL | usaspending.gov |
| SP470520F0136 | Department of Defense | Delivery Order | 541611 | 8507569809!OTHER PROFESSIONAL SERVICES | $101,669 | $447,013 | August 27, 2020 | September 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| N0017825F7814 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Punta Gorda, FL | usaspending.gov |
| GS10F0011X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $46,030,568 | October 26, 2010 | usaspending.gov | ||
| FA864922P1169 | Department of Defense | Purchase Order | 541715 | ADDITIVE MANUFACTURING OF HYPERSONIC THERMAL PROTECTION SYSTEMS | $0 | $750,000 | July 25, 2022 | December 31, 2024 | Orange Park, FL | usaspending.gov |
| FA864923P0476 | Department of Defense | Purchase Order | 541715 | SHEPRA - ADDITIVE MANUFACTURING OF CARBON NANOTUBE METAL MATRIX COMPOSITES FOR DUAL USE APPLICATIONS | $0 | $1,250,000 | February 10, 2023 | July 15, 2025 | Orange Park, FL | usaspending.gov |
| N0017825D7814 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| SP470126D0023 | Department of Defense | IDC | 541715 | JOINT ADDITIVE MANUFACTURING ACCEPTABILTY (JAMA) IV INDEFINITE DELIVERY INDEFINTE QUANTITY (IDIQ) PILOT PARTS PROGRAM | $0 | $9,800,000 | February 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.