Data / Federal awards / NAICS 541330 / SIMVENTIONS INC
SIMVENTIONS INC: 70 federal contract awards, $261.5 million obligated (FY2024 to FY2027)
SIMVENTIONS INC (UEI LUPETBHCEU19), Fredericksburg, VA, received 70 federal prime contract awards with $261.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($261.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LUPETBHCEU19
- Location
- Fredericksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $261.5 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $211.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 25 | $42 million |
| 541713 | Research and Development in Nanotechnology | 3 | $5.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 24 | $1.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $-6,647 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $261.5 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.3 million |
| FY2025 | $100.5 million |
| FY2026 | $76.7 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017821F3010 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY, RISK MANAGEMENT, ASSESSMENT, AND AUTHORIZATION, IA OVERSIGHT, CONTINUOUS MONITORING, TECH. SUPPORT AND DOC. SUPPORT TO THE NA | $55,110,726 | $104,500,166 | July 1, 2021 | October 31, 2026 | Fredericksburg, VA | usaspending.gov |
| N0017824F3003 | Department of Defense | Delivery Order | 541330 | ASYMMETRIC AND INTELLIGENT AUTOMATION TECHNICAL AND ENGINEERING SUPPORT. | $34,213,322 | $43,509,566 | May 10, 2024 | May 9, 2027 | Fredericksburg, VA | usaspending.gov |
| N0017825F3006 | Department of Defense | Delivery Order | 541330 | A50 TOMAHAWK ENGINEERING SUPPORT - FOLLOW ON | $30,002,561 | $36,623,905 | March 4, 2025 | March 3, 2027 | Fredericksburg, VA | usaspending.gov |
| N0017821F3007 | Department of Defense | Delivery Order | 541330 | PROVIDE THE NSWCDD STRATEGIC AND COMPUTING SYSTEMS (A) DEPARTMENT, DEVELOPMENT, TEST, AND EVALUATION OF MISSION SYSTEMS, STRATEGIC CAPABILIT | $28,039,236 | $54,078,032 | July 1, 2021 | June 30, 2027 | King George, VA | usaspending.gov |
| N0017822F3023 | Department of Defense | Delivery Order | 541330 | ELECTRONIC WARFARE AND SPECTRUM OPERATIONS (EWSO) | $24,416,393 | $58,339,260 | September 1, 2022 | August 31, 2026 | Dahlgren, VA | usaspending.gov |
| N0017819F3013 | Department of Defense | Delivery Order | 541330 | NSWCDD V DEPARTMENT TRACK MANAGEMENT | $23,145,252 | $57,665,749 | June 7, 2019 | March 13, 2026 | Fredericksburg, VA | usaspending.gov |
| W912CG25C0002 | Department of Defense | Definitive Contract | 541715 | NEW DARPA SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE III TITLED SMARTKM | $22,384,974 | $23,730,791 | December 16, 2024 | January 15, 2028 | Fredericksburg, VA | usaspending.gov |
| N0017819F3008 | Department of Defense | Delivery Order | 541330 | H50 ENGINEERING/THIS ACQUISITION WILL PROVIDE GENERAL PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING (SE) ACTIVITIES. | $16,065,711 | $2,200,000 | February 11, 2019 | March 3, 2025 | Fredericksburg, VA | usaspending.gov |
| N0001425C2402 | Department of Defense | Definitive Contract | 541715 | HUMAN AND AUTONOMOUS ROBOTIC TEAMING (HART) | $8,069,982 | $24,536,178 | March 13, 2025 | March 12, 2028 | Fredericksburg, VA | usaspending.gov |
| W912CG23C0038 | Department of Defense | Definitive Contract | 541715 | DARPA BAA - SMARTKM- KNOWLEDGE MANAGEMENT, CURATION, AND ANALYSIS | $2,775,662 | $3,121,317 | August 14, 2023 | December 13, 2024 | Fredericksburg, VA | usaspending.gov |
| N6134020C0040 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT MBE | $2,116,011 | $3,274,820 | September 14, 2020 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| N0002424CS185 | Department of Defense | Definitive Contract | 541713 | BASE | $1,997,815 | $1,997,815 | August 14, 2024 | August 14, 2027 | Fredericksburg, VA | usaspending.gov |
| N6134022C0012 | Department of Defense | Definitive Contract | 541715 | MODELING & SIMULATION DISCOVERY & REUSE | $1,988,119 | $3,432,607 | March 1, 2022 | September 30, 2027 | Fredericksburg, VA | usaspending.gov |
| N0002424CS197 | Department of Defense | Definitive Contract | 541713 | BASE | $1,977,853 | $1,977,853 | August 26, 2024 | June 12, 2027 | Fredericksburg, VA | usaspending.gov |
| N0002424CS183 | Department of Defense | Definitive Contract | 541713 | BASE | $1,776,353 | $1,983,682 | September 11, 2024 | June 9, 2027 | Fredericksburg, VA | usaspending.gov |
| N6833523C0233 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II. | $1,547,156 | $1,997,156 | February 28, 2023 | January 2, 2027 | Fredericksburg, VA | usaspending.gov |
| N0017819F3011 | Department of Defense | Delivery Order | 541330 | ASYMMETRIC SYSTEMS SUPPORT | $1,283,835 | $33,099,586 | May 10, 2019 | May 9, 2024 | Fredericksburg, VA | usaspending.gov |
| N0017826FD300 | Department of Defense | Delivery Order | 541715 | TACTICAL SIMULATOR (TACSIM) DEVELOPMENT EFFORTS. SPECIFICALLY, THE GOVERNMENT REQUIRES THE CONTINUED DEVELOPMENT, EXTENSION, AND UPDATE OF T | $947,524 | $947,524 | February 27, 2026 | May 26, 2027 | Pensacola, FL | usaspending.gov |
| N0017826FD306 | Department of Defense | Delivery Order | 541715 | V10 REQUIRES ENHANCEMENTS AND UPDATES TO A DATA REPOSITORY AND VISUALIZATION TOOL THAT CAN BE USED TO ALIGN STAKEHOLDERS AND DECISION MAKERS | $930,613 | $930,613 | February 13, 2026 | April 30, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825FD350 | Department of Defense | Delivery Order | 541712 | LABOR - TASK 3 | $572,451 | $572,451 | March 13, 2025 | May 11, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824FD337 | Department of Defense | Delivery Order | 541712 | SIMV IDIQ DELIVERY ORDER N0017823FD337 FOR TIPERS - 3 TASKS | $520,572 | $520,572 | January 1, 2024 | January 1, 2025 | Fredericksburg, VA | usaspending.gov |
| N0017824FD347 | Department of Defense | Delivery Order | 541712 | LABOR - TASK 1-3 | $442,004 | $442,004 | October 1, 2024 | January 14, 2026 | Dahlgren, VA | usaspending.gov |
| N0017826FD309 | Department of Defense | Delivery Order | 541715 | KNOWLEDGE MANAGEMENT TOOL | $342,886 | $342,886 | June 25, 2026 | July 1, 2027 | Dahlgren, VA | usaspending.gov |
| N0017825FD303 | Department of Defense | Delivery Order | 541715 | THE NSWC DAHLGREN DIVISION V51 SYSTEMS ENGINEERING (SE) AND CONFIGURATION MANAGEMENT (CM) TEAMS HAVE ESTABLISHED (UNDER A PRIOR TASK ORDER) | $321,206 | $321,206 | June 24, 2025 | June 30, 2026 | Dahlgren, VA | usaspending.gov |
| N0017824FD346 | Department of Defense | Delivery Order | 541712 | LABOR | $309,257 | $309,257 | July 19, 2024 | July 19, 2025 | Fredericksburg, VA | usaspending.gov |
| N0017826FD308 | Department of Defense | Delivery Order | 541715 | TIPERS | $249,886 | $249,886 | May 4, 2026 | November 3, 2026 | Dahlgren, VA | usaspending.gov |
| N0017826FD307 | Department of Defense | Delivery Order | 541715 | NSWCDD V10 WARFARE ARCHITECTURE AND ENGINEERING DIVISION REQUIRES A USER-FRIENDLY, EXTENSIBLE DATABASE AND VISUALIZATION TOOL THAT CAN ASSIS | $151,666 | $151,666 | April 13, 2026 | April 12, 2027 | Dahlgren, VA | usaspending.gov |
| N0017824FD349 | Department of Defense | Delivery Order | 541712 | LABOR - TASK 1 | $133,060 | $133,060 | August 15, 2024 | February 14, 2025 | Dahlgren, VA | usaspending.gov |
| N0017823FD500 | Department of Defense | Delivery Order | 541715 | AN/SLQ-32(V)6 TACSIM SYSTEM | $106,660 | $880,919 | March 17, 2023 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| N0017825FD304 | Department of Defense | Delivery Order | 541715 | MARINE CORPS SYSTEMS COMMAND (MCSC) REQUIRES CONTINUED SUPPORT FOR THE MANPOWER, PERSONNEL, AND TRAINING (MPT) ANALYSIS REPOSITORY FOR VERIF | $35,253 | $35,253 | September 5, 2025 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| N0017826F3104 | Department of Defense | Delivery Order | 541330 | NAVAL TACTICAL CYBERSECURITY SUPPORT | $5,000 | $25,270,591 | July 1, 2026 | June 30, 2027 | Fredericksburg, VA | usaspending.gov |
| 47QRCA25DU563 | 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 | ||
| HQ085926FE116 | 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 |
| N0017825FD302 | Department of Defense | Delivery Order | 541715 | KICKOFF MEETING | $500 | $500 | December 23, 2024 | February 28, 2025 | Dahlgren, VA | usaspending.gov |
| N0017819D4502 | Department of Defense | IDC | 541715 | TACSIM DEVELOPMENT EFFORT ACTIVITIES | $0 | $36,000,000 | March 6, 2019 | usaspending.gov | ||
| N0017821FD514 | Department of Defense | Delivery Order | 541715 | AN/SLQ-32(V)6 VIRTUAL TWIN (VTWIN) | $0 | $1,259,747 | April 7, 2021 | September 30, 2023 | Fredericksburg, VA | usaspending.gov |
| HQ085926DE223 | 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 | ||
| N0017825D4300 | Department of Defense | IDC | 541715 | SBIR PHASE III LABOR | $0 | $32,163,740 | December 17, 2024 | usaspending.gov | ||
| N0017819D8518 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017822FD505 | Department of Defense | Delivery Order | 541715 | AN/SLQ-32(V)7 TACSIM SYSTEM | $0 | $919,895 | October 22, 2021 | September 30, 2023 | Dahlgren, VA | usaspending.gov |
| N0017815D3001 | Department of Defense | IDC | 541712 | IGF::OT::IGF - SBIR PHASE III | $0 | $48,833,366 | September 14, 2015 | usaspending.gov | ||
| N6523619D4802 | Department of Defense | IDC | 541330 | CYBER MISSION ENGINEERING - IGF::OT::IGF | $0 | $962,000,002 | November 30, 2018 | usaspending.gov | ||
| N0017822FD331 | Department of Defense | Delivery Order | 541712 | AWARDS ORDER N0017822FD331 | $-3 | $34,980 | September 14, 2022 | September 14, 2023 | Fredericksburg, VA | usaspending.gov |
| N0017822FD330 | Department of Defense | Delivery Order | 541712 | DO D330 TASK 1 LABOR | $-4 | $500,346 | September 29, 2022 | March 28, 2023 | Fredericksburg, VA | usaspending.gov |
| N0017822FD327 | Department of Defense | Delivery Order | 541712 | LABOR | $-8 | $135,306 | May 26, 2022 | May 26, 2023 | Fredericksburg, VA | usaspending.gov |
| N0017822FD328 | Department of Defense | Delivery Order | 541712 | LABOR | $-37 | $236,414 | June 14, 2022 | June 14, 2023 | Fredericksburg, VA | usaspending.gov |
| N0017821FD326 | Department of Defense | Delivery Order | 541712 | TASK 1 LABOR | $-364 | $987,436 | September 17, 2021 | December 10, 2023 | Fredericksburg, VA | usaspending.gov |
| N0017820FD321 | Department of Defense | Delivery Order | 541712 | TASK 1 LABOR | $-851 | $748,382 | August 30, 2020 | December 26, 2020 | Fredericksburg, VA | usaspending.gov |
| N0017823FD335 | Department of Defense | Delivery Order | 541712 | SBIR PHASE III DO N0017823FD335 LABOR/ODC | $-854 | $261,443 | June 22, 2023 | July 5, 2024 | Fredericksburg, VA | usaspending.gov |
| N0017817F3010 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CYBERSECURITY ENGINEERING SUPPORT | $-1,109 | $36,157,227 | May 19, 2017 | December 31, 2022 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 541330
- 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.