Data / Federal awards / NAICS 541990 / SIERTEK, LTD.
SIERTEK, LTD.: 81 federal contract awards, $43.0 million obligated (FY2024 to FY2027)
SIERTEK, LTD. (UEI JCTAHNC3FQ86), Beavercreek Township, OH, received 81 federal prime contract awards with $43.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($43.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- JCTAHNC3FQ86
- Location
- Beavercreek Township, OH
- Business size
- Small Business
- Contract awards
- 81
- Obligated
- $43.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 32 | $14.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 26 | $11.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 6 | $8.1 million |
| 541519 | Other Computer Related Services | 3 | $3.6 million |
| 541512 | Computer Systems Design Services | 4 | $3.5 million |
| 519210 | Libraries and Archives | 1 | $1.7 million |
| 611519 | Other Technical and Trade Schools | 1 | $516,198 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $445,207 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $43 million |
| General Services Administration | 6 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $19.7 million |
| FY2026 | $13.9 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239623F0104 | Department of Defense | Delivery Order | 541990 | UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) MULTIMEDIA SUPPORT CELL (PERFORMANCE BASE) USAFSAM ACADEMIC DEVELOPMENT BRANC | $4,551,010 | $6,009,456 | May 1, 2023 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA486125F0073 | Department of Defense | Delivery Order | 481211 | 414 CTS RED FLAG RESCUE SUPPORT SERVICES | $4,242,353 | $4,242,353 | March 26, 2025 | March 25, 2027 | Nellis Afb, NV | usaspending.gov |
| FA239624PB001 | Department of Defense | Purchase Order | 541519 | ENTERPRISE CYBER SECURITY SUPPORT (AFRL/IZ) | $3,612,293 | $4,442,747 | December 1, 2023 | May 31, 2027 | Beavercreek Township, OH | usaspending.gov |
| FA680026F0003 | Department of Defense | Delivery Order | 481211 | ICBM SES RECOMPETE | $2,926,022 | $3,944,669 | March 28, 2026 | March 27, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA863025CB012 | Department of Defense | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT TO THE FLOS AT WRIGHT- PATTERSON AFB, TINKER AFB, ROBINS AFB, AND OFFICE MANAGEMENT SUPPO | $2,677,980 | $2,677,980 | March 1, 2025 | November 30, 2026 | Dayton, OH | usaspending.gov |
| FA863023CB011 | Department of Defense | Definitive Contract | 541512 | CMCS SOFTWARE MAINTENANCE | $1,833,306 | $2,936,656 | February 17, 2023 | September 28, 2025 | Beavercreek Township, OH | usaspending.gov |
| FA822425F0008 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT AT HILL AIR FORCE BASE INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVER | $1,827,425 | $1,827,425 | October 27, 2024 | September 26, 2026 | Beavercreek Township, OH | usaspending.gov |
| FA822425F0020 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT AT HILL AIR FORCE BASE. INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVE | $1,806,240 | $1,806,240 | November 18, 2024 | November 17, 2025 | Hill Afb, UT | usaspending.gov |
| FA945123CX003 | Department of Defense | Definitive Contract | 519210 | PERSONNEL, SUPERVISION, PROGRAM MANAGEMENT, AND SERVICES NECESSARY TO PERFORM A WIDE RANGE OF TECHNICAL LIBRARY SUPPORT SERVICES TO THE PHIL | $1,728,468 | $2,662,041 | August 1, 2023 | July 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA863025CB027 | Department of Defense | Definitive Contract | 541512 | CMCS SOFTWARE MAINTENANCE 2025 | $1,629,993 | $1,629,993 | September 29, 2025 | January 29, 2027 | Beavercreek Township, OH | usaspending.gov |
| FA822425F0007 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVE | $1,531,893 | $1,531,893 | October 24, 2024 | October 23, 2025 | Beavercreek Township, OH | usaspending.gov |
| FA822425F0086 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVE | $1,455,710 | $1,455,710 | October 24, 2025 | August 23, 2026 | Hill Afb, UT | usaspending.gov |
| FA239623F0116 | Department of Defense | Delivery Order | 541990 | INSTRUCTOR FUNCTIONAL SUPPORT FOR USAF SCHOOL OF AEROSPACE MEDICINE EN ROUTE CARE TRAINING DEPARTMENT (USAFSAM/ET) | $1,389,846 | $1,612,438 | June 15, 2023 | December 14, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB159 | Department of Defense | Delivery Order | 481211 | AFSIM MODEL MANAGEMENT OFFICE | $946,958 | $2,135,109 | September 12, 2025 | September 11, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB281 | Department of Defense | Delivery Order | 541990 | 711TH HPW USAFSAM/FESO AWARE - DATABASE DEVELOPMENT AND VISUAL DATA ANALYTICS SUPPORT, DATED 5 AUG 2024 | $804,414 | $804,414 | September 30, 2024 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA822426F0033 | Department of Defense | Delivery Order | 541611 | OPS AIRCRAFT ASSET MANAGEMENT (AAM) SERVICES FOR RANDOLPH AFB 2026-2027 | $772,591 | $772,591 | June 18, 2026 | June 17, 2027 | Randolph Afb, TX | usaspending.gov |
| FA863022CB007 | Department of Defense | Definitive Contract | 541611 | ROYAL SAUDI AIR FORCE FLO SUPPORT SERVICES | $720,872 | $3,528,789 | September 1, 2022 | February 28, 2025 | Dayton, OH | usaspending.gov |
| FA239625FB258 | Department of Defense | Delivery Order | 541990 | 711TH HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS ANALYTIC CONSULTATION DATA CELL, DATED 5 AUGUST 2025 | $586,886 | $586,886 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239621F0053 | Department of Defense | Delivery Order | 541990 | LIBRARY/REGISTRAR TECH / EDE ADMINISTRATIVE ASSISTANT II USAFSAM/EDM & EDE | $538,582 | $1,311,262 | September 21, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA303019PA016 | Department of Defense | Purchase Order | 611519 | OFFICER INTELLIGENCE COURSE INSTRUCTORS | $516,198 | $2,580,992 | April 2, 2019 | February 28, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA863023CB012 | Department of Defense | Definitive Contract | 541611 | WFM/WFN ADMIN SUPPORT | $513,002 | $765,526 | March 28, 2023 | March 27, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0053 | Department of Defense | Delivery Order | 541990 | AIR FORCE RESEARCH LABORATORY 711 HUMAN PERFORMANCE WING (HPW) IR TECHNICAL/HUMAN RESEARCH PROTECTION PROGRAM MANAGER | $494,275 | $810,257 | December 2, 2021 | December 6, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0064 | Department of Defense | Delivery Order | 541990 | PERFORMANCE WORK STATEMENT(PWS)ENTRY CONTROL / SECURITY SPECIALISTS (711 HUMAN PERFORMANCE WING/OMS) | $478,783 | $784,031 | December 6, 2021 | December 6, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0054 | Department of Defense | Delivery Order | 541990 | IR TECHNICAL PROGRAM MAAGER | $450,189 | $880,816 | January 10, 2022 | January 17, 2027 | Dayton, OH | usaspending.gov |
| FA239622F0328 | Department of Defense | Delivery Order | 541990 | LEARNING MANAGEMENT SYSTEMS (LMS) ADMINISTRATOR AND USAFSAM ACEDEMIC DEVELOPMENT | $384,479 | $754,012 | September 22, 2022 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB154 | Department of Defense | Delivery Order | 541990 | 711 HPW/IR TECHNICAL HUMAN RESEARCH PROTECTION SPECIALIST PROGRAM MANAGER, DATED 28 FEBRUARY 2024 | $371,042 | $371,042 | May 23, 2024 | May 22, 2027 | Dayton, OH | usaspending.gov |
| FA863025CB010 | Department of Defense | Definitive Contract | 541614 | LOGISTICS SUPPLY SUPPORT SERVICES | $331,033 | $331,033 | February 1, 2025 | January 31, 2027 | Dayton, OH | usaspending.gov |
| FA239623FB065 | Department of Defense | Delivery Order | 541990 | USAFSAM OFFICE OF THE DEAN INSTRUCTOR FUNCTIONAL SUPPORT | $329,752 | $489,796 | September 1, 2023 | August 31, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB263 | Department of Defense | Delivery Order | 541990 | USAFSAM/OE HPWS DEVELOPER SUPPORT FOR RADDOS, DATED 17 JULY 2024 | $303,695 | $303,695 | September 12, 2024 | September 12, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB254 | Department of Defense | Delivery Order | 541990 | USAFSAM DCPH-D/OE HPWS DEVELOPER SUPPORT, DATED 3 JULY 2024 | $296,476 | $296,476 | September 16, 2024 | September 15, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB222 | Department of Defense | Delivery Order | 541990 | USAFSAM/PHD INSTRUCTOR SUPPORT, DATED 12 JUNE 2025 | $294,166 | $294,166 | September 10, 2025 | September 9, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0077 | Department of Defense | Delivery Order | 541990 | COMMAND SECTION ADMINISTRATIVE SUPPORT SERVICES FOR UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) / COMMAND SUPPORT STAFF ( | $274,254 | $449,113 | December 10, 2021 | January 6, 2027 | Dayton, OH | usaspending.gov |
| FA239621F0055 | Department of Defense | Delivery Order | 541990 | AIRMAN SYSTEMS DIRECTORATE BRANCH ADMINISTRATIVE ASSISTANT SUPPORT | $265,494 | $701,315 | September 10, 2021 | September 12, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB210 | Department of Defense | Delivery Order | 541990 | EDUCATIONAL TECHNOLOGY MANAGER USAFSAM/ED, DATED 14 MAY 2024 | $254,702 | $254,702 | September 3, 2024 | September 2, 2026 | Dayton, OH | usaspending.gov |
| FA239621F0111 | Department of Defense | Delivery Order | 541990 | USAFSAM/IE DEFENSE INSTITUTE FOR MEDICAL OPERATIONS ON-SITE INFORMATION TECHNOLOGY SUPPORT, DATED 15 JUNE 2021 | $253,198 | $616,452 | September 27, 2021 | September 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA239624FB195 | Department of Defense | Delivery Order | 541990 | HUMAN EFFECTIVENESS DIRECTORATE BIOMEDICAL RESEARCH LABORATORY MANAGER, 8 APRIL 2024. | $253,113 | $253,113 | July 29, 2024 | July 28, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB168 | Department of Defense | Delivery Order | 541990 | HUMAN EFFECTIVENESS DIRECTORATE (RH) RESEARCH AND ADMINISTRATIVE SUPPORT, DATED 20 JANUARY 2025 | $252,000 | $269,651 | July 16, 2025 | July 15, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB264 | Department of Defense | Delivery Order | 541990 | USAFSAM EN ROUTE CARE TRAINING DEPARTMENT (ET) RESEARCH ANALYST/COORDINATOR, DATED 6 JULY 2024 | $250,296 | $250,296 | September 30, 2024 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB220 | Department of Defense | Delivery Order | 541990 | USAFSAM/FE MEDICAL TECHNICIAN/LICENSED VOCATIONAL NURSE/LICENSED PRACTICAL NURSE, DATED 17 JUNE 2024 | $216,650 | $216,650 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| FA863023CB004 | Department of Defense | Definitive Contract | 541611 | WFI ADMINISTRATIVE SUPPORT SERVICES | $191,884 | $285,013 | December 31, 2022 | December 30, 2025 | Dayton, OH | usaspending.gov |
| FA239625FB239 | Department of Defense | Delivery Order | 541990 | USAFSAM AEROSPACE MEDICINE EDUCATION BRANCH (FEEE) COURSE SUPPORT ADMINISTRATOR, DATED 2 JULY 2025 | $187,699 | $187,699 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB164 | Department of Defense | Delivery Order | 541990 | 711TH HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS DIVISION EVALUATING IOS INTERVENTION OUTCOMES USING PBAT, DATED 10 MARCH 2025 | $168,392 | $168,392 | July 14, 2025 | July 13, 2026 | Dayton, OH | usaspending.gov |
| FA863023CB017 | Department of Defense | Definitive Contract | 541611 | ADMIN SUPPORT SERVICES | $167,656 | $260,788 | June 26, 2023 | March 25, 2026 | Dayton, OH | usaspending.gov |
| FA863020C6036 | Department of Defense | Definitive Contract | 541611 | WFE ADMIN SUPPORT | $152,749 | $621,522 | August 31, 2020 | August 30, 2025 | Dayton, OH | usaspending.gov |
| FA239623FB011 | Department of Defense | Delivery Order | 541990 | 711TH ADMINISTRATIVE ASSISTANT SUPPORT | $125,368 | $186,208 | May 31, 2023 | May 30, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB223 | Department of Defense | Delivery Order | 541990 | RESPIRATORY CARE INSTRUCTOR FOR USAFSAM FOR ERC CSTARS CINCINNATI, DATED 26 JUNE 2025 | $119,305 | $119,305 | September 15, 2025 | September 14, 2026 | Cincinnati, OH | usaspending.gov |
| FA863021C5029 | Department of Defense | Definitive Contract | 541614 | TURKEY LOGISTICAL SUPPLY SUPPORT | $114,174 | $372,172 | September 30, 2021 | January 31, 2025 | Beavercreek Township, OH | usaspending.gov |
| FA239625FB264 | Department of Defense | Delivery Order | 541990 | BIOMEDICAL EQUIPMENT TECHNICIAN FOR USAFSAM AT WPAFB, DATED 15 SEPTEMBER 2025 | $112,086 | $112,086 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB213 | Department of Defense | Delivery Order | 541990 | MSC ADMINISTRATOR FOR USAFSAM/ C-STARS, DATED 6 MAY 2024 | $109,115 | $109,115 | September 3, 2024 | September 2, 2025 | Las Vegas, NV | usaspending.gov |
| FA239626FB097 | Department of Defense | Delivery Order | 541990 | 711 HPW/OMP ADMINISTRATIVE ASSISTANT SUPPORT, DATED 20 MARCH 2026 | $92,459 | $92,459 | May 31, 2026 | May 30, 2027 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 481211
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.