Data / Federal awards / NAICS 541712 / SIGMATECH INC
SIGMATECH INC: 54 federal contract awards, $309.1 million obligated (FY2024 to FY2027)
SIGMATECH INC (UEI G2W1NL736LE8), Huntsville, AL, received 54 federal prime contract awards with $309.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($232.2 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- G2W1NL736LE8UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 54Contract awards
- $309.1 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 26 | $276.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $20.9 million |
| 541330 | Engineering Services | 10 | $9.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $2 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $232.2 million |
| General Services Administration | 19 | $76.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110.9 million |
| FY2025 | $120.2 million |
| FY2026 | $78 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24F0023 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-20-0051 FOR THE UNITED STATES ARMY PROGRAM EXECUTIVE OFFICE, COMMAND, CONTROL AND COMMUNICATIONS TACTICAL, PROJECT MANAGER TACT | $59,403,715 | $86,890,789 | February 15, 2024 | February 14, 2027 | Huntsville, AL | usaspending.gov |
| 47QFRA21F0006 | General Services Administration | Delivery Order | 541712 | NSSI INSTRUCTOR AND SUPPORT SERVICES | $56,880,723 | $115,735,101 | March 1, 2021 | August 27, 2026 | Colorado Springs, CO | usaspending.gov |
| W15P7T25F0248 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE AVIATION AND MISSILE COMMAND (AMCOM) AVIATION FIELD MAINTENANCE DIRECTORATE (AFMD) TECHNIC | $32,644,511 | $39,066,873 | August 15, 2025 | August 15, 2026 | Huntsville, AL | usaspending.gov |
| W15P7T20F0035 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITA | $31,648,871 | $116,369,770 | January 16, 2020 | November 15, 2025 | Huntsville, AL | usaspending.gov |
| FA701420F0028 | Department of Defense | Delivery Order | 541712 | PKS-SANGHOTT-ALLEN-AWARD FOR SPACE SYSTEMS ENGINEERING AND TECHINCAL ASSISTANCE (SETA) | $21,554,032 | $87,171,208 | February 11, 2020 | August 23, 2025 | Chantilly, VA | usaspending.gov |
| W91CRB20C0026 | Department of Defense | Definitive Contract | 541611 | DASA-DE&C SECURITY COOPERATION REQUIREMENTS SUPPORT SERVICES | $20,904,529 | $55,857,887 | September 15, 2020 | September 14, 2025 | Arlington, VA | usaspending.gov |
| 47QFSA26F0034 | General Services Administration | Delivery Order | 541712 | NATIONAL SECURITY SPACE INSTITUTE (NSSI) INSTRUCTOR SUPPORT SERVICES (ISS) BRIDGE | $19,960,250 | $24,664,344 | August 28, 2026 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251821F0007 | Department of Defense | Delivery Order | 541712 | LAUNCH, RANGE, AND NETWORKS SUPPORT | $17,367,783 | $30,213,732 | July 13, 2021 | September 12, 2026 | Colorado Springs, CO | usaspending.gov |
| N0042120C0002 | Department of Defense | Definitive Contract | 541330 | PROFESSIONAL SUPPORT | $11,226,986 | $40,047,113 | May 14, 2020 | May 13, 2027 | Huntsville, AL | usaspending.gov |
| FA701424F0062 | Department of Defense | Delivery Order | 541712 | PKF CHWALIK-HUGHES USSF COO SSETA SUPPORT - BRIDGE ACTION | $10,724,818 | $10,724,818 | January 23, 2024 | January 22, 2025 | Washington, DC | usaspending.gov |
| W91CRB25FA216 | Department of Defense | Delivery Order | 541712 | THE DEPUTY ASSISTANT SECRETARY OF THE ARMY FOR DEFENSE EXPORTS AND COOPERATION REQUIRES NONPERSONAL PROFESSIONAL SERVICES IN SUPPORT OF THE | $9,186,377 | $9,186,377 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| FA489021F0040 | Department of Defense | Delivery Order | 541712 | CRYPTOGRAPHIC MODERNIZATION/COMSEC MODERNIZATION VULNERABILITY, SURVIVABILITY ANALYSIS SUPPORT. THE CONTRACTOR SHALL REVIEW, EXPLAIN, AND PR | $6,147,623 | $13,664,887 | June 11, 2021 | August 8, 2026 | Langley Afb, VA | usaspending.gov |
| FA251820F0004 | Department of Defense | Delivery Order | 541712 | SPACE ELECTRONIC WARFARE (SEW) SUPPORT | $5,836,301 | $22,356,930 | May 1, 2020 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251821F0011 | Department of Defense | Delivery Order | 541712 | SPACE SUPERIORITY SUPPORT SERVICES | $2,234,871 | $6,970,598 | July 12, 2021 | July 11, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251820F0009 | Department of Defense | Delivery Order | 541712 | NON-PERSONNEL A&AS TO PROVIDE HQ USSF/S8 PLANS, PROGRAMMING, AND BASING SUPPORT. | $1,376,828 | $5,493,886 | September 23, 2020 | March 28, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251826FA001 | Department of Defense | Delivery Order | 541715 | SPACE ELECTROMAGNETIC WARFARE SUPPORT SERVICES | $1,308,885 | $1,308,885 | November 1, 2025 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251820F0008 | Department of Defense | Delivery Order | 541712 | ADVISORY AND ASSISTANCE SERVICES FOR PLANNING, ANALYZING AND FACILITATION OF USSF VISION | $911,723 | $3,787,834 | September 1, 2020 | March 1, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251820F0006 | Department of Defense | Delivery Order | 541712 | CONCEPT AND DOCTRINE DEVELOPMENT II SUPPORT FOR HQ USSF S5/9 | $650,578 | $7,644,654 | August 4, 2020 | August 3, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251826FA013 | Department of Defense | Delivery Order | 541715 | TECHNICAL, ANALYTICAL, AND STAFFING SUPPORT FOR GLOBAL FORCE MANAGEMENT AND OPERATIONS SUPPORT TO ORGANIZE PERSONNEL AND RESOURCES TO SUPPOR | $635,356 | $635,356 | April 20, 2026 | October 19, 2030 | Colorado Springs, CO | usaspending.gov |
| FA881925FB011 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE SERVICES FOR SZ AND BC | $3,000 | $3,000 | November 14, 2024 | April 30, 2025 | El Segundo, CA | usaspending.gov |
| 47QRCA25DU628 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DS951 | 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 | ||
| FA865625FB087 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 7, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FF542 | 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 |
| 47QFCA22D0080 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD20DU324 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QFCA22D0140 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0436 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD20DU146 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| GS00Q14OADS730 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QRAD20DU413 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QFCA22D0388 | General Services Administration | IDC | 541715 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA865625DB083 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| GS00F060CA | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $512,040,712 | March 2, 2015 | usaspending.gov | ||
| GS00Q14OADS432 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS517 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS617 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADU731 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| GS02Q16DCR0030 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS,IGF::OT::IGF | $0 | $6,900,000,000 | September 26, 2016 | usaspending.gov | ||
| GS02Q16DCR0067 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $4,600,000,000 | May 11, 2016 | usaspending.gov | ||
| N0017819F8511 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| W31P4Q18A0027 | Department of Defense | BPA | 541712 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - TECHNICAL DOMAIN | $0 | $0 | December 14, 2017 | usaspending.gov | ||
| W15P7T17D0133 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| FA881925DB011 | Department of Defense | IDC | 541715 | PLEASE SEE ATTACHMENT 1 - HEMISPHERE PERFORMANCE WORK STATEMENT | $0 | $2,500,000,000 | November 14, 2024 | usaspending.gov | ||
| N0017819D8511 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W31P4Q18A0012 | Department of Defense | BPA | 541712 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - TECHNICAL R&D DOMAIN | $0 | $0 | January 5, 2018 | usaspending.gov | ||
| HQ085926DF538 | 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 | ||
| W31P4Q18A0038 | Department of Defense | BPA | 541712 | EXPEDITED PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (EXPRESS) BLANKET PURCHASE AGREEMENT - PROGRAMMATIC DOMAIN | $0 | $0 | January 16, 2018 | usaspending.gov | ||
| 0020 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER AWARD FOR PROGRAMMATIC SERVICES | $-0 | $36,926,917 | July 13, 2012 | November 18, 2018 | Huntsville, AL | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD | $-2,524 | $43,638,896 | March 14, 2011 | February 9, 2019 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- 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.