Data / Federal awards / NAICS 541330 / SIGMA DEFENSE SYSTEMS LLC
SIGMA DEFENSE SYSTEMS LLC: 49 federal contract awards, $422.4 million obligated (FY2024 to FY2027)
SIGMA DEFENSE SYSTEMS LLC (UEI CZ2ZTPRJ1JW4), Warner Robins, GA, received 49 federal prime contract awards with $422.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($422.4 million) and its largest code is NAICS 541330 Engineering Services.
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
- CZ2ZTPRJ1JW4
- Location
- Warner Robins, GA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $422.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $217 million |
| 334290 | Other Communications Equipment Manufacturing | 24 | $205.3 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 48 | $422.4 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121.3 million |
| FY2025 | $92.6 million |
| FY2026 | $208.5 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA24F0057 | General Services Administration | Delivery Order | 334290 | ARMY INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR TASK FORCE TF UPGRADE STING TO 78 | $81,511,326 | $81,511,326 | April 5, 2024 | April 4, 2029 | Suffolk, VA | usaspending.gov |
| 47QFLA24F0096 | General Services Administration | Delivery Order | 334290 | STINGRAY III TO81 FMV SYSTEM UPDATES | $52,110,369 | $52,110,369 | July 3, 2024 | July 26, 2027 | Alamogordo, NM | usaspending.gov |
| 47QFLA24F0122 | General Services Administration | Delivery Order | 541330 | NSWC PCD SYSTEMS SUPPORT LI TO 19 | $47,413,447 | $65,055,438 | August 26, 2024 | August 25, 2027 | Lynn Haven, FL | usaspending.gov |
| 47QFLA23F0019 | General Services Administration | Delivery Order | 541330 | USN PMA290 MARITIME SURVEILLANCE AIRCRAFT PROGRAM | $43,466,499 | $59,196,268 | December 21, 2022 | December 20, 2026 | Patuxent River, MD | usaspending.gov |
| 47QFLA24F0152 | General Services Administration | Delivery Order | 334290 | DISA BLOCK 2 BLOCK 3 SYSTEM MODIFICATIONS 79 | $31,616,254 | $34,595,099 | September 25, 2024 | June 23, 2027 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA21F0230 | General Services Administration | Delivery Order | 541330 | INTEGRATOR TO4 | $18,448,075 | $40,960,154 | September 1, 2021 | August 31, 2026 | Tampa, FL | usaspending.gov |
| 47QFLA24F0100 | General Services Administration | Delivery Order | 541330 | USSOCOM ACC AFLCMC NIWC LEAD INTEGRATOR SUPPORT | $17,659,506 | $20,017,849 | July 1, 2024 | June 30, 2027 | Langley Afb, VA | usaspending.gov |
| 47QFLA22F0119 | General Services Administration | Delivery Order | 541330 | JOINT AISR INTEGRATION SUSTAINMENT TO07 ACC | $15,850,363 | $23,955,685 | June 2, 2022 | June 1, 2027 | Langley Afb, VA | usaspending.gov |
| 47QFLA25F0016 | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO 87 DISA ASEC AND AFRICOM FSR | $13,213,934 | $13,213,934 | February 1, 2025 | January 23, 2027 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA21F0252 | General Services Administration | Delivery Order | 541330 | JOINT AISR INTEGRATION SUSTAINMENT TO5 PMO | $12,336,266 | $20,846,839 | September 27, 2021 | September 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA23F0103 | General Services Administration | Delivery Order | 541330 | CECOM TENCAP ISR | $10,406,289 | $18,049,919 | May 31, 2023 | May 30, 2027 | Stafford, VA | usaspending.gov |
| 47QFLA24F0127 | General Services Administration | Delivery Order | 334290 | ACC A589A5IH INDOPACOM SYSTEM UPDATES STING TO 76 | $10,043,107 | $10,043,107 | September 9, 2024 | August 18, 2027 | Langley Afb, VA | usaspending.gov |
| 47QFLA21F0263 | General Services Administration | Delivery Order | 541330 | JOINT AISR INTEGRATION SUSTAINMENT TO6 16 TRS | $9,185,305 | $11,011,006 | September 27, 2021 | September 26, 2026 | Rome, NY | usaspending.gov |
| 47QFLA24F0081 | General Services Administration | Delivery Order | 541330 | ACC SATCOM EQUIPMENT SPARES SYSTEM UPGRADE | $7,549,885 | $7,549,885 | April 28, 2024 | April 27, 2027 | Langley Afb, VA | usaspending.gov |
| 47QFLA23F0088 | General Services Administration | Delivery Order | 541330 | PEO FIXED WING FW MQ1C AAS | $7,499,419 | $9,939,467 | May 31, 2023 | May 30, 2027 | Tampa, FL | usaspending.gov |
| 47QFLA20F0164 | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO17 DISA ASEC AND AFRICOM FSR | $7,288,313 | $26,971,953 | July 9, 2020 | January 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA26F0017 | General Services Administration | Delivery Order | 541330 | TO20 SPECIAL OPERATIONS LOW INTENSITY CONFLICT - AWARD | $7,056,461 | $7,183,477 | March 3, 2026 | March 2, 2027 | Alexandria, VA | usaspending.gov |
| 47QFLA21F0102 | General Services Administration | Delivery Order | 541330 | JOINT AISR INTEGRATION AND SUSTAINMENT TO1 SOCOM | $6,425,155 | $16,374,182 | April 26, 2021 | October 25, 2026 | Tampa, FL | usaspending.gov |
| 47QFLA23F0097 | General Services Administration | Delivery Order | 541330 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) & DEPARTMENT OF DEFENSE (DOD) CHIEF INFORMATION OFFICER (CIO) ADVISE & ASSIST SUPPORT | $5,823,580 | $9,742,687 | May 24, 2023 | May 23, 2027 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA23F0158 | General Services Administration | Delivery Order | 334290 | DISA INDOPACOM CDS UPDATE HIGH SPEED GUARDS STING TO 73 | $5,404,051 | $10,798,151 | August 21, 2023 | July 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA26F0018 | General Services Administration | Delivery Order | 541330 | TO 21 LITTORAL CONNECTORS AND EXPEDITIONARY SYSTEMS - AWARD | $2,467,319 | $5,989,610 | March 2, 2026 | March 1, 2027 | Panama City Beach, FL | usaspending.gov |
| 47QFLA23F0123 | General Services Administration | Delivery Order | 541330 | 163 ATTACK WING ATKW REQUIREMENT FOR INTEGRATION OF MQ9 TACTICAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR | $1,685,574 | $3,499,128 | July 19, 2023 | July 18, 2025 | March Arb, CA | usaspending.gov |
| 47QFLA23F0108 | General Services Administration | Delivery Order | 541330 | PEOSDA SUPPORT | $1,597,749 | $3,514,858 | June 2, 2023 | June 1, 2027 | Tampa, FL | usaspending.gov |
| 47QFLA22F0258 | General Services Administration | Delivery Order | 334290 | TO 69 USINDOPACOM J6 CROSS DOMAIN SOLUTION KITS AND SUPPORT | $1,381,000 | $3,107,042 | September 30, 2022 | September 29, 2026 | Camp H M Smith, HI | usaspending.gov |
| 47QFLA23F0106 | General Services Administration | Delivery Order | 541330 | MANNED ASSET NETWORK ENGINEERING AND SATELLITE RELAY FACILITY MAINTENANCE SUPPORT | $1,264,113 | $2,949,263 | June 7, 2023 | June 6, 2027 | Tampa, FL | usaspending.gov |
| 47QFLA23F0107 | General Services Administration | Delivery Order | 541330 | TACTICAL SENSOR OPERATIONS TSO | $1,061,085 | $2,132,735 | May 31, 2023 | May 30, 2025 | Tampa, FL | usaspending.gov |
| 47QFLA24F0123 | General Services Administration | Delivery Order | 334290 | NAVY MARITIME C2 SYSTEMS STING ORDER 82 | $736,739 | $743,777 | August 30, 2024 | August 29, 2026 | Pearl City, HI | usaspending.gov |
| 47QFLA21F0274 | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO44 DISA LOGISTICS AND SHIPPING | $611,630 | $2,549,223 | September 29, 2021 | September 24, 2024 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA20F0102 | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO11 NGA | $568,189 | $4,139,440 | April 27, 2020 | April 26, 2025 | Springfield, VA | usaspending.gov |
| 47QFLA22F0259 | General Services Administration | Delivery Order | 334290 | STING III ID05180024068 NAVAIR SPARES KITS | $439,452 | $14,307,237 | September 30, 2022 | September 29, 2028 | Tampa, FL | usaspending.gov |
| 47QFLA24F0125 | General Services Administration | Delivery Order | 334290 | NAVY COMBINED MARITIME FORCES NATO CMFN TO 80 | $245,374 | $245,374 | September 4, 2024 | September 3, 2025 | San Diego, CA | usaspending.gov |
| 47QFLA24F0153 | General Services Administration | Delivery Order | 334290 | STINGRAY III TO83 CROSS DOMAIN SOLUTION CDS SUPPORT TO US AIR FORCE EUROPE | $203,390 | $203,390 | September 26, 2024 | September 25, 2025 | Germany | usaspending.gov |
| 47QFLA23F0111 | General Services Administration | Delivery Order | 541330 | PRODUCT MANAGER EXPLOSIVE HAZARD DEFEAT PMO SUPPORT | $106,898 | $1,089,178 | July 13, 2023 | July 12, 2024 | Stafford, VA | usaspending.gov |
| 47QFLA24F0147 | General Services Administration | Delivery Order | 334290 | STINGRAY III DO 84 NAVAL INFORMATION WARFARE CENTER NIWC PACIFIC NIEF STINGRAY ANTENNAS | $60,868 | $60,868 | September 27, 2024 | September 26, 2025 | San Diego, CA | usaspending.gov |
| 47QRCA25DU299 | 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 | ||
| 47QFLA23F0032 | General Services Administration | Delivery Order | 334290 | USASOC ROVERS AND MISSION SUPPORT SERVERS | $0 | $972,495 | February 13, 2023 | December 31, 2024 | Tampa, FL | usaspending.gov |
| 47QFCA22D0325 | General Services Administration | IDC | 541330 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA861222DB065 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | September 22, 2022 | usaspending.gov | ||
| 47QFLA19D0010 | General Services Administration | IDC | 334290 | THIS AWARD IS FOR AN INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR THE DEPARTMENT OF DEFENSE (DOD) INTELLIGENCE, SURVEILLANCE, | $0 | $913,576,624 | August 12, 2019 | usaspending.gov | ||
| 47QFLA23F0194 | General Services Administration | Delivery Order | 334290 | STINGRAY III TO75 J6 MQ9SLR | $0 | $343,811 | September 15, 2023 | September 14, 2024 | Hampton, VA | usaspending.gov |
| 47QFLA21D0007 | General Services Administration | IDC | 541330 | LEAD INTEGRATOR SERVICES IN SUPPORT OF THE JOINT AISR SENSOR DATA TRANSPORT INFRASTRUCTURE. | $0 | $475,000,000 | April 19, 2021 | usaspending.gov | ||
| 47QFLA22F0120 | General Services Administration | Delivery Order | 334290 | 47QFLA18K00020065 STING III ID05180024065 DISA SPARES | $-29 | $11,673,022 | June 13, 2022 | March 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA21F0240 | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO54 DISA B2TR PMO | $-4,283 | $1,029,269 | September 16, 2021 | December 13, 2024 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA21F0239 | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO51 1ST SPECIAL FORCES COMMAND AIRBORNE | $-5,016 | $705,058 | September 15, 2021 | September 15, 2024 | Hope Mills, NC | usaspending.gov |
| 47QFLA21F0286 | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO60 UVDS INTO CENTRIXSK | $-5,127 | $1,749,873 | September 30, 2021 | September 1, 2023 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA22F0252 | General Services Administration | Delivery Order | 334290 | STING TO 67 USAFE FORCEPOINT CROSS DOMAIN SOLUTION | $-35,685 | $295,597 | September 30, 2022 | June 5, 2024 | Germany | usaspending.gov |
| 47QFLA22F0078 | General Services Administration | Delivery Order | 334290 | DISA TECH REFRESH ID05180024 062 | $-64,828 | $11,540,963 | March 31, 2022 | May 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA18C0012 | General Services Administration | Definitive Contract | 541330 | JOINT AIRBORNE INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE AISR SENSOR DATA TRANSPORT INFRASTRUCTURE ENTERPRISE ADVISE AND ASSIST SUPPORT | $-84,428 | $63,152,938 | May 31, 2018 | May 30, 2023 | Tampa, FL | usaspending.gov |
| 47QFLA22F0247 | General Services Administration | Delivery Order | 541330 | USAF ACC SATCOM GATEWAY AND OPERATIONAL CENTERS SUPPORT | $-185,066 | $16,049,334 | September 28, 2022 | April 27, 2024 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541350
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.