Data / Federal awards / NAICS 541715 / SYSTEM STUDIES & SIMULATION, INC.
SYSTEM STUDIES & SIMULATION, INC.: 29 federal contract awards, $114.7 million obligated (FY2024 to FY2027)
SYSTEM STUDIES & SIMULATION, INC. (UEI Z5G7R7QDAYD9), Huntsville, AL, received 29 federal prime contract awards with $114.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($100.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- Z5G7R7QDAYD9UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 29Contract awards
- $114.7 millionObligated
- 2023-11-02First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $116.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $1.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $809,818 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 541330 | Engineering Services | 3 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $-4,264,586 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $100.8 million |
| General Services Administration | 8 | $13.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.3 million |
| FY2025 | $39.5 million |
| FY2026 | $41 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q23FB003 | Department of Defense | Delivery Order | 541715 | STRATEGIC AND OPERATIONAL ROCKETS AND MISSILES PROJECT OFFICE TECHNICAL SUPPORT SERVICES. | $52,063,652 | $51,350,767 | March 16, 2023 | March 15, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q23FD003 | Department of Defense | Delivery Order | 541715 | PROGRAMMATIC SUPPORT SERVICES | $50,321,638 | $4,415,686 | June 16, 2023 | June 15, 2027 | Huntsville, AL | usaspending.gov |
| 47QFWA24F0015 | General Services Administration | Delivery Order | 541715 | AETC AIRCREW MAINTENANCE AND TRAINING SERVICES | $12,373,345 | $28,220,002 | September 29, 2024 | September 28, 2027 | Randolph Afb, TX | usaspending.gov |
| 47QFWA21F0043 | General Services Administration | Delivery Order | 541715 | AETC AIRCREW TRAINING | $1,543,286 | $14,972,341 | September 29, 2021 | September 28, 2024 | Randolph Afb, TX | usaspending.gov |
| FA701424C0028 | Department of Defense | Definitive Contract | 541611 | S3 MENTOR PROTEGE PROGRAM | $809,818 | $809,818 | June 30, 2024 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| W9124G20F0047 | Department of Defense | Delivery Order | 541990 | OPFD TECHNICAL ANALYST SUPPORT SERVICES | $651,655 | $3,243,956 | July 31, 2020 | July 30, 2025 | Fort Novosel, AL | usaspending.gov |
| W911SF19F0090 | Department of Defense | Delivery Order | 541990 | LABOR | $586,298 | $6,616,431 | September 17, 2019 | September 29, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF19F0100 | Department of Defense | Delivery Order | 541990 | CLIN 4001 CEAD CON DEV EXP SUPP-LABOR | $502,986 | $4,918,933 | September 30, 2019 | August 27, 2024 | Fort Rucker, AL | usaspending.gov |
| W911SF20F0114 | Department of Defense | Delivery Order | 541990 | CLIN 0001 LABOR | $111,422 | $910,509 | June 17, 2021 | September 17, 2024 | Fort Benning, GA | usaspending.gov |
| W15P7T21F0185 | Department of Defense | Delivery Order | 541715 | AWARD OF RS3-20-0042 IN SUPPORT OF LIGHT HELICOPTER PILOT (LHOP), DEPOT MAINTENANCE ON-SITE CONTRACTOR SYSTEM PILOT LABOR SERVICES. | $44,193 | $1,100,875 | August 4, 2021 | August 3, 2025 | Huntsville, AL | usaspending.gov |
| 47QRCA25DSB49 | 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 | ||
| HQ085926FF024 | 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 |
| 0001 | Department of Defense | BPA Call | 541330 | NEW TASK ORDER AWARD | $0 | $0 | February 1, 2011 | February 3, 2011 | Huntsville, AL | usaspending.gov |
| 47QFCA22D0441 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD20D4018 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 22, 2020 | usaspending.gov | ||
| 47QRAD20DU434 | 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 | ||
| 47QRAA19D005Y | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $393,384,200 | March 14, 2019 | usaspending.gov | ||
| 47QFCA22D0492 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| HQ085926DE114 | 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 | ||
| W15P7T19D0185 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W31P4Q19A0006 | Department of Defense | BPA | 541715 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES. | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| N0017819F8618 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| W91CRB21C0058 | Department of Defense | Definitive Contract | 541990 | S3-CORTINA MPA BASE YEAR | $0 | $593,849 | September 30, 2021 | August 5, 2024 | Alexandria, VA | usaspending.gov |
| N0017819D8618 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W31P4Q19A0005 | Department of Defense | BPA | 541715 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| W31P4Q20A0012 | Department of Defense | BPA | 541715 | BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY&ASSISTANCE SERVICES | $0 | $0 | March 2, 2020 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF BASIC AWARD | $-98,749 | $13,756,946 | December 20, 2013 | November 18, 2021 | Huntsville, AL | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | BASE AWARD | $-172,189 | $42,215,054 | September 30, 2010 | May 17, 2017 | Huntsville, AL | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF | $-3,993,648 | $97,202,015 | March 21, 2017 | December 30, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.