Data / Federal awards / NAICS 336413 / SPIRAL SOLUTIONS & TECHNOLOGIES, INC
SPIRAL SOLUTIONS & TECHNOLOGIES, INC: 19 federal contract awards, $66.3 million obligated (FY2024 to FY2027)
SPIRAL SOLUTIONS & TECHNOLOGIES, INC (UEI HRKASNMJX7L1), Bellevue, NE, received 19 federal prime contract awards with $66.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($66.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- HRKASNMJX7L1UEI
- Bellevue, NELocation
- Small BusinessBusiness size
- 19Contract awards
- $66.3 millionObligated
- 2023-11-02First action in window
- 2026-07-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $30 million |
| 541330 | Engineering Services | 10 | $29.2 million |
| 336611 | Ship Building and Repairing | 3 | $6.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $294,929 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $66.3 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.1 million |
| FY2025 | $28.9 million |
| FY2026 | $12.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862024CB004 | Department of Defense | Definitive Contract | 336413 | SPIRAL ANNUAL | $30,002,334 | $37,947,445 | July 1, 2024 | July 1, 2027 | Bellevue, NE | usaspending.gov |
| FA460021F0071 | Department of Defense | Delivery Order | 541330 | JOINT EXERCISE, TRAINING, ASSESSMENT AND RELATED SUPPORT FOR USSTRATCOM/J7 --- USAMS IV FOPR 21-005 | $16,372,719 | $44,334,688 | July 26, 2021 | August 19, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0021 | Department of Defense | Delivery Order | 336611 | JOINT ELECTROMAGNETIC SPECTRUM OPERATIONS (JEMSO) EVALUATION AND ANALYSIS SUPPORT FORJOINT CENTER FOR ELECTROMAGNETIC READINESS (JCER) | $6,808,390 | $10,711,534 | March 17, 2025 | February 28, 2027 | Nellis Afb, NV | usaspending.gov |
| FA460022F0110 | Department of Defense | Delivery Order | 541330 | A&AS SERVICES TO ACCOMPLISH ENGINEERING AND ANALYTICAL SUPPORT TASKS INCLUDING ASSESSMENTS THROUGH ISR ANALYSIS, MODELING, SIMULATION, AND V | $6,276,548 | $11,678,160 | September 9, 2022 | September 8, 2027 | Springfield, DC | usaspending.gov |
| FA460022F0044 | Department of Defense | Delivery Order | 541330 | NUCLEAR WEAPONS AND PLATFORMS ANALYTICAL SUPPORT FOR USSTRATCOM/J87 | $3,626,939 | $6,043,463 | May 14, 2022 | May 15, 2027 | Offutt Afb, NE | usaspending.gov |
| FA460021F0095 | Department of Defense | Delivery Order | 541330 | GAP CIE ADVISORY AND ADMINISTRATIVE SUPPORT FOR USSTRATCOM J6 | $1,646,319 | $4,720,426 | August 18, 2021 | August 25, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460022F0046 | Department of Defense | Delivery Order | 541330 | JEMSO CELL (JEMSOC) PLANNING, ANALYTICAL, AND SPECTRUM SUPPORT FOR USSTRATCOM/J3E | $1,277,910 | $2,603,087 | May 5, 2022 | May 31, 2027 | Offutt Afb, NE | usaspending.gov |
| FA862025CB004 | Department of Defense | Definitive Contract | 518210 | BIG SAFARI | $294,929 | $294,929 | January 1, 2025 | December 31, 2025 | Bellevue, NE | usaspending.gov |
| FA460025F0003 | Department of Defense | Delivery Order | 541330 | JEMSO EVALUATION AND ANALYSIS SUPPORT FOR JOINT CENTER FOR ELECTROMAGNETIC READINESS | $7,219 | $4,629,383 | December 1, 2024 | November 30, 2025 | Nellis Afb, NV | usaspending.gov |
| 47QRCA25DSC08 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DV225 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS35F237DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,780,553 | March 17, 2016 | usaspending.gov | ||
| 47QRAD20D3071 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017819F8561 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Bellevue, NE | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 541690 | ACAT III, BIG SAFARI, LOGISTIC SUPPORT SPARES, REPAIR AND RETURN | $0 | $9,746,429 | September 11, 2012 | September 30, 2014 | Lexington, KY | usaspending.gov |
| FA862020C4009 | Department of Defense | Definitive Contract | 336413 | BIG SAFARI | $0 | $328,585 | February 13, 2020 | December 31, 2024 | Bellevue, NE | usaspending.gov |
| FA862008G4038 | Department of Defense | IDC | 541690 | BIG SAFARI | $0 | $0 | May 12, 2008 | usaspending.gov | ||
| N0017819D8561 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA862020C4002 | Department of Defense | Definitive Contract | 541330 | BIG SAFARI | $-778 | $8,894,438 | June 30, 2020 | June 30, 2022 | Bellevue, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.