Data / Federal awards / NAICS 541511 / SOLIPSYS CORPORATION
SOLIPSYS CORPORATION: 73 federal contract awards, $98.8 million obligated (FY2024 to FY2027)
SOLIPSYS CORPORATION (UEI DMGTCCJ2ZKG7), Fulton, MD, received 73 federal prime contract awards with $98.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($98.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- DMGTCCJ2ZKG7
- Parent organization
- RTX CORP
- Location
- Fulton, MD
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $98.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 34 | $63.6 million |
| 541512 | Computer Systems Design Services | 2 | $24.9 million |
| 511210 | Software Publishers | 26 | $9.8 million |
| 443120 | Computer and Software Stores | 5 | $243,641 |
| 334111 | Electronic Computer Manufacturing | 2 | $213,115 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $98.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $39.6 million |
| FY2026 | $40.3 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA861224CB005 | Department of Defense | Definitive Contract | 541512 | BC3/MSCT SOFTWARE LICENSES AND DEVELOPMENT ACTIVITIES FROM SOLIPSYS CORPORATION TO SUPPORT DBMN PHASE II. THIS AWARD IS IN ACCORDANCE WITH G | $24,940,559 | $25,040,559 | August 5, 2024 | August 31, 2026 | Fulton, MD | usaspending.gov |
| M6785426F0030 | Department of Defense | Delivery Order | 541511 | FOLLOW-ON SOLIPSYS TASK ORDER FOR MAGTF C2 ANNUAL SUPPORT. | $12,643,899 | $13,245,608 | April 13, 2026 | April 12, 2027 | Fulton, MD | usaspending.gov |
| M6785425F0019 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES | $10,213,608 | $12,081,370 | April 7, 2025 | April 6, 2026 | Fulton, MD | usaspending.gov |
| M6785425F0119 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES | $7,048,526 | $7,048,526 | May 22, 2025 | May 21, 2026 | Fulton, MD | usaspending.gov |
| M6785426F0110 | Department of Defense | Delivery Order | 541511 | GBAD MADIS TASK ORDER | $6,996,981 | $8,996,951 | May 22, 2026 | May 21, 2027 | Fulton, MD | usaspending.gov |
| M6785424F0089 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES FOR ANNUAL UPDATES TO THE PDSS FOR THE CAC2S AND FOR CYBERSECURITY MAINTENANCE. | $6,744,519 | $7,546,644 | May 22, 2024 | March 7, 2025 | Fulton, MD | usaspending.gov |
| M6785425F0018 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES | $5,606,510 | $5,606,510 | May 12, 2025 | May 11, 2026 | Fulton, MD | usaspending.gov |
| M6785425F0017 | Department of Defense | Delivery Order | 541511 | CAC2S FRP (PDSS), SFF CONFIGURATION SOFTWARE LICENSES AND CYBERSECURITY MAINTENANCE | $4,845,307 | $4,845,307 | July 31, 2025 | July 31, 2025 | Fulton, MD | usaspending.gov |
| M6785426F0114 | Department of Defense | Delivery Order | 541511 | FOLLOW-ON SOLIPSYS TASK ORDER FOR AFLOAT ANNUAL SUPPORT. | $2,261,448 | $3,961,163 | May 13, 2026 | May 12, 2027 | Fulton, MD | usaspending.gov |
| N6523622F0505 | Department of Defense | Delivery Order | 511210 | PRODUCT SUPPORT SERVICES, PROGRAM MMGT, AND TECHNICAL SUPPORT | $2,144,465 | $4,432,948 | July 12, 2022 | July 11, 2026 | Fulton, MD | usaspending.gov |
| M6785424F0090 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES - CPFF | $1,649,719 | $1,649,719 | May 22, 2024 | May 21, 2025 | Fulton, MD | usaspending.gov |
| M6785426F0047 | Department of Defense | Delivery Order | 541511 | TASK ORDER AGAINST SOLIPSYS IDIQ CONTRACT TO SUPPORT ONR ATHENA FNC CAC2S PDSS REQUIREMENTS. | $1,594,083 | $1,594,083 | April 23, 2026 | April 22, 2027 | Fulton, MD | usaspending.gov |
| M6785425F0153 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES - DEVELOPMENT OF AN ENHANCED PROTOTYPE DESIGN FOR THE MEDIUM RANGE INTERCEPT CAPABILITY. | $1,451,068 | $1,936,571 | August 25, 2025 | August 24, 2026 | Fulton, MD | usaspending.gov |
| N6523623F0109 | Department of Defense | Delivery Order | 511210 | BATTLESPACE COMMAND AND CONTROL (BC3) - INTERFACE DEVELOPMENT | $1,299,290 | $5,216,353 | January 31, 2023 | January 29, 2027 | Fulton, MD | usaspending.gov |
| M6785424F0071 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES - DEVELOPMENT OF AN ENHANCED PROTOTYPE DESIGN FOR THE MEDIUM RANGE INTERCEPT CAPABILITY. | $1,199,965 | $1,199,965 | May 22, 2024 | May 21, 2025 | Fulton, MD | usaspending.gov |
| N6523625F0187 | Department of Defense | Delivery Order | 511210 | P1: ABILITY TO COMMAND MERLIN RADAR | $897,509 | $897,509 | March 20, 2025 | October 21, 2025 | Fulton, MD | usaspending.gov |
| FA561326F0150 | Department of Defense | Delivery Order | 511210 | MSCT LICENSES AND 1 YEAR 24X7 SUPPORT FOR ALL THREE SYSTEMS | $827,626 | $827,626 | May 8, 2026 | May 14, 2026 | Germany | usaspending.gov |
| FA930226F0033 | Department of Defense | Delivery Order | 511210 | MULTI-SOURCE CORRELATOR TRACKER (MSCT) LICENSE | $810,004 | $810,004 | April 24, 2026 | April 23, 2027 | Edwards, CA | usaspending.gov |
| M6785424F0026 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES FOR THE MCWL COMMAND AND CONTROL PROTOTYPE DEVELOPMENT. | $803,754 | $803,754 | February 20, 2024 | February 19, 2025 | Fulton, MD | usaspending.gov |
| FA220425FB011 | Department of Defense | Delivery Order | 511210 | THIS CONTRACT ACTION PROCURES REQUIRED UPGRADES TO SOLIPSYS MSCT SOFTWARE AND SERVICES FOR THE NCR-IADS ENHANCED REGIONAL SITUATIONAL AWAREN | $612,647 | $612,647 | August 25, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA220425FB007 | Department of Defense | Delivery Order | 511210 | 24X7 MSCT FAILOVER SOFTWARE SUPPORT AND MSCT DISPLAY SOFTWARE DEVELOPER KIT SUPPORT FOR THE NCR-IADS OPERATIONAL SYSTEMS AND FOR THE ENHANCE | $462,784 | $462,784 | June 24, 2025 | June 23, 2027 | Washington, DC | usaspending.gov |
| W912PX23C0002 | Department of Defense | Definitive Contract | 541511 | SOFTWARE INTEGRATION SUPPORT | $451,273 | $1,604,778 | September 28, 2023 | September 27, 2028 | Key West, FL | usaspending.gov |
| FA875126F0016 | Department of Defense | Delivery Order | 511210 | BC3 SYSTEM | $337,502 | $337,502 | March 30, 2026 | April 29, 2026 | Fulton, MD | usaspending.gov |
| FA813624F0108 | Department of Defense | Delivery Order | 511210 | MULTI SOURCE CORRELATOR TRACKER LICENSE AND BC3 EXTENSION PACK. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $306,820 | $306,820 | September 11, 2024 | September 16, 2024 | Tinker Afb, OK | usaspending.gov |
| FA228024F0005 | Department of Defense | Delivery Order | 511210 | STITCHES SOFTWARE LICENSE | $306,820 | $306,820 | December 18, 2023 | March 12, 2024 | Fulton, MD | usaspending.gov |
| M6785423F0077 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES AND CYBER-SECURITY MAINTENANCE FOR THE NAVY AFLOAT CAC2S SUPPORT. | $297,928 | $1,352,433 | July 21, 2023 | July 20, 2024 | Fulton, MD | usaspending.gov |
| FA486126F0144 | Department of Defense | Delivery Order | 511210 | 805 CTS SOLIPSYS | $296,236 | $296,236 | June 17, 2026 | June 17, 2026 | Nellis Afb, NV | usaspending.gov |
| FA487726F0025 | Department of Defense | Delivery Order | 511210 | THE CONTRACTOR WILL PROVIDE ALL PARTS, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, PERSONNEL, LABOR, SUPERVISION, AND MANAGEMENT TO PERFORM | $269,201 | $269,201 | November 21, 2025 | November 20, 2026 | Tucson, AZ | usaspending.gov |
| FA489023F0011 | Department of Defense | Delivery Order | 511210 | 705TH COMBAT TRAINING SQUADRON BATTLESPACE COMMAND AND CONTROL CENTER-THEATER SOFTWARE PATCHES AND ANCILLARY HELPDESK SUPPORT | $267,359 | $401,039 | December 8, 2022 | December 10, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA489025F0135 | Department of Defense | Delivery Order | 511210 | UPGRADE 3 MULTI SOURCE CORRELATOR TRACKER DISPLAY SERVERS AND NINETEEN 19 MSCT DISPLAYS, FROM VERSION 5.6 TO VERSION 5.12. ADDITIONALLY, THI | $255,775 | $255,775 | September 28, 2025 | January 28, 2026 | Kirtland Afb, NM | usaspending.gov |
| M6785425F0157 | Department of Defense | Delivery Order | 541511 | SMALL FORM FACTOR (SFF) CONFIGURATION SOFTWARE LICENSE AND CYBERSECURITY MAINTENANCE | $235,137 | $235,137 | August 19, 2025 | September 19, 2025 | Quantico, VA | usaspending.gov |
| M6785423F0043 | Department of Defense | Delivery Order | 541511 | ENGINEERING SERVICES FOR THE MULTI SOURCE CORRELATOR TRACKER PROTOTYPE DEVELOPMENT AND DEMONSTRATION EFFORTS FOR THE MISSILE DEFENSE AGENCY | $209,917 | $634,814 | July 14, 2023 | July 13, 2024 | Fulton, MD | usaspending.gov |
| FA564125P0001 | Department of Defense | Purchase Order | 541511 | PURCHASE 3 BC3 CYBER SECURITY (12-MONTH LTS) LICENSES FOR SCRAM-K MSCT SERVERS PER QUOTE #3668 FROM SOLYPSIS CORP FOR MULTIPLE USAFE LOCATIO | $184,865 | $184,865 | June 7, 2025 | June 30, 2026 | Germany | usaspending.gov |
| M6785424F0088 | Department of Defense | Delivery Order | 541511 | SOFTWARE LICENSE | $170,922 | $170,922 | May 15, 2024 | June 17, 2024 | Fulton, MD | usaspending.gov |
| FA873020F0214 | Department of Defense | Delivery Order | 443120 | NATIONAL CAPITAL REGION - INTEGRATED AIR DEFENSE SYSTEM - MULTI SOURCE CORRELATOR TRACKER (MSCT) | $133,771 | $1,547,642 | August 26, 2020 | June 23, 2025 | Fulton, MD | usaspending.gov |
| FA489026F0032 | Department of Defense | Delivery Order | 511210 | MULTI-SOURCE CORRELATOR TRACKER AND TACTICAL DISPLAY FRAMEWORK HELPDESK SOFTWARE PATCHING SUPPORT | $133,680 | $133,680 | February 1, 2026 | February 1, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA486125P0186 | Department of Defense | Purchase Order | 334111 | SOLIPSYS SUPPORT SERVICES IAW ATTACHMENT 1. | $129,730 | $129,730 | September 26, 2025 | September 30, 2026 | Nellis Afb, NV | usaspending.gov |
| W90VN626FA042 | Department of Defense | Delivery Order | 511210 | ANNUAL 24/7 PHONE AND EMAIL SUPPORT FOR MSCT | $123,715 | $123,715 | May 1, 2026 | April 30, 2027 | Fulton, MD | usaspending.gov |
| FA564126F0017 | Department of Defense | Delivery Order | 511210 | THE USAFE-AFAFRICA A3ZJ COMMAND AND CONTROL MANAGEMENT BRANCH HAS A MISSION NEED TO RENEW TWO (2) EXISTING CYBER SECURITY LONG TERM SUPPORT | $111,757 | $111,757 | July 1, 2026 | June 30, 2029 | Germany | usaspending.gov |
| FA480024F0164 | Department of Defense | Delivery Order | 511210 | MULTI-SOURCE CORRELATOR TRACKER | $110,992 | $110,992 | August 26, 2024 | August 25, 2025 | Langley Afb, VA | usaspending.gov |
| W90VN620F0055 | Department of Defense | Delivery Order | 443120 | TECHNICAL SUPPORT FOR MSCT, BASE AND 4 OPTION YEARS | $105,754 | $528,770 | May 7, 2020 | September 19, 2025 | Laurel, MD | usaspending.gov |
| FA486125P0190 | Department of Defense | Purchase Order | 334111 | 805 CTS SOLIPSYS SUPPORT | $83,385 | $83,385 | September 30, 2025 | December 31, 2025 | Nellis Afb, NV | usaspending.gov |
| FA813624F0111 | Department of Defense | Delivery Order | 511210 | MULTI SOURCE CORRELATOR TRACKER (MSCT) PERPETUAL LICENSE. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $76,252 | $76,252 | September 17, 2024 | September 22, 2024 | Tinker Afb, OK | usaspending.gov |
| FA487720F0172 | Department of Defense | Delivery Order | 443120 | DAVIS-MONTHAN AFB IS SEEKING A VENDOR THAT CAN UPGRADE AND PROVIDE SOFTWARE UPDATES AND SCYBERSECURITY PATCHING FOR TWO MSCT SERVERS AND ASS | $52,062 | $1,424,261 | September 16, 2020 | November 20, 2025 | Tucson, AZ | usaspending.gov |
| FA813624F0024 | Department of Defense | Delivery Order | 511210 | SOLIPSYS TACTICAL DISPLAY FRAMEWORK | $51,650 | $51,650 | March 18, 2024 | June 22, 2024 | Tinker Afb, OK | usaspending.gov |
| FA486124F0043 | Department of Defense | Delivery Order | 511210 | 422 TES BAMBOO EAGLE SOLIPSYS ENGINEERING SUPPORT SERVICES | $43,990 | $43,990 | January 22, 2024 | February 5, 2024 | Nellis Afb, NV | usaspending.gov |
| M6785426F0093 | Department of Defense | Delivery Order | 541511 | ANNUAL CYBERSECURITY MAINTENANCE FOR SOLIPSYS CAC2S SOFTWARE LICENSES FOR MCWL. | $38,063 | $38,063 | July 1, 2026 | May 31, 2027 | Quantico, VA | usaspending.gov |
| FA486124F0221 | Department of Defense | Delivery Order | 511210 | SOLIPSYS WILL PROVIDE ONE (1) FIELD SERVICE REPRESENTATIVE (FSR) TO SUPPORT 422 TES C2 DIVISION PREPARATION FOR EX BAMBOO EAGLE 24-3 (AUGUST | $35,354 | $35,354 | August 8, 2024 | October 31, 2024 | Nellis Afb, NV | usaspending.gov |
| M6785425F0159 | Department of Defense | Delivery Order | 541511 | CYBERSECURITY MAINTENANCE | $12,265 | $12,265 | July 17, 2025 | July 17, 2025 | Fulton, MD | usaspending.gov |
| M6785426F0163 | Department of Defense | Delivery Order | 541511 | ANNUAL CYBERSECURITY MAINTENANCE FOR EXRS CAC2S PDSS LAB SOFTWARE LICENSES | $11,794 | $11,794 | June 4, 2026 | June 30, 2026 | Fulton, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.