Data / Federal awards / NAICS 541715 / SYSTEMS APPLICATION & TECHNOLOGIES INC
SYSTEMS APPLICATION & TECHNOLOGIES INC: 44 federal contract awards, $137.7 million obligated (FY2024 to FY2027)
SYSTEMS APPLICATION & TECHNOLOGIES INC (UEI LZYJNMY31GY8), Upper Marlboro, MD, received 44 federal prime contract awards with $137.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($137.7 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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- UEI
- LZYJNMY31GY8
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $137.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-13
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) | 8 | $56 million |
| 336411 | Aircraft Manufacturing | 1 | $41 million |
| 488390 | Other Support Activities for Water Transportation | 21 | $16.7 million |
| 541330 | Engineering Services | 4 | $15.4 million |
| 561210 | Facilities Support Services | 2 | $8.7 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 713930 | Marinas | 7 | $-120,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $137.7 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.8 million |
| FY2025 | $57.6 million |
| FY2026 | $47.4 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624C0006 | Department of Defense | Definitive Contract | 336411 | OTHER DIRECT COSTS | $41,018,529 | $85,573,422 | April 1, 2024 | September 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N0042119C0023 | Department of Defense | Definitive Contract | 541715 | PROVIDE TECHNICAL SUPPORT SERVICES TO SUPPORT THE AIR VEHICLE MODIFICATION AND INSTRUMENTATION (AVMI) TEST AND EVALUATION AND INSTRUMENTATIO | $37,605,172 | $95,080,942 | September 18, 2019 | July 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N6426725F3002 | Department of Defense | Delivery Order | 541330 | RSC-MPC SUPPORT SERVICES | $14,933,735 | $20,513,833 | May 13, 2025 | May 14, 2027 | Norco, CA | usaspending.gov |
| W911S626FA002 | Department of Defense | Delivery Order | 541715 | FOR WDTC MSS AT DPG, UTAH. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT. | $13,358,383 | $40,591,996 | February 24, 2026 | June 22, 2027 | Dugway, UT | usaspending.gov |
| W9124G21C0004 | Department of Defense | Definitive Contract | 561210 | GUNNERY RANGE OPERATIONS - BASE/PHASE-IN | $8,700,956 | $17,050,816 | June 15, 2021 | September 14, 2026 | Fort Novosel, AL | usaspending.gov |
| W911S626FA001 | Department of Defense | Delivery Order | 541715 | FOR WDTC MSS AT DPG, UTAH. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT. | $4,941,527 | $5,265,034 | February 1, 2026 | January 31, 2027 | Dugway, UT | usaspending.gov |
| N0016725F0057 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT | $3,096,554 | $3,096,554 | February 16, 2025 | February 15, 2026 | Norfolk, VA | usaspending.gov |
| N0016724F0074 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT - WOSCC 2024 | $2,966,488 | $2,966,488 | February 16, 2024 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| N0016726F1028 | Department of Defense | Delivery Order | 488390 | WOSCC TO 2026 | $2,803,418 | $3,400,857 | January 21, 2026 | February 15, 2027 | Norfolk, VA | usaspending.gov |
| N0016725F0024 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT | $1,115,038 | $1,115,038 | January 4, 2025 | December 14, 2025 | Norfolk, VA | usaspending.gov |
| N0016724F0055 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT | $1,044,674 | $1,044,674 | January 16, 2024 | January 3, 2025 | Norfolk, VA | usaspending.gov |
| N0016725F0054 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT | $939,030 | $1,113,479 | February 16, 2025 | February 15, 2026 | Norfolk, VA | usaspending.gov |
| N0016726F1009 | Department of Defense | Delivery Order | 488390 | PROGRAM MANAGEMENT AND ADMINISTRATION TO 2026 | $898,725 | $1,212,688 | November 18, 2025 | December 14, 2026 | Norfolk, VA | usaspending.gov |
| N0016725F0058 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT | $770,000 | $1,578,865 | February 16, 2025 | February 15, 2026 | Norfolk, VA | usaspending.gov |
| N0016724F0070 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT - UNMANNED 2024 | $697,248 | $938,939 | February 16, 2024 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| GM01 | Department of Defense | Delivery Order | 541330 | 5.0 NAWCWD TARGET OPERATIONS AND MAINTENANCE | $437,623 | $0 | April 30, 2008 | June 5, 2012 | Upper Marlboro, MD | usaspending.gov |
| N0016726F1037 | Department of Defense | Delivery Order | 488390 | SPECIAL PROJECTS TO 2026 | $421,000 | $919,189 | January 21, 2026 | February 15, 2027 | Norfolk, VA | usaspending.gov |
| N0016724F0072 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT - SPECIAL PROJECTS | $378,267 | $1,383,451 | February 16, 2024 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| N0016725F0045 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT | $371,500 | $387,705 | February 16, 2025 | February 15, 2026 | Norfolk, VA | usaspending.gov |
| N0016726F1050 | Department of Defense | Delivery Order | 488390 | UNMANNED TO 2026 | $330,000 | $374,430 | February 11, 2026 | February 15, 2027 | Norfolk, VA | usaspending.gov |
| N0016724F0067 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT - MRB LOANER 2024 | $313,905 | $387,673 | January 19, 2024 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| N0016724F0071 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT - JPEM/STILETTO 2024 | $242,906 | $302,581 | February 16, 2024 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| N0016726F1031 | Department of Defense | Delivery Order | 488390 | MRB FLEET AND LOANER TO 2026 | $201,000 | $454,678 | February 12, 2026 | February 15, 2027 | Norfolk, VA | usaspending.gov |
| W51EW726FA001 | Department of Defense | Delivery Order | 541715 | WEST DESERT TEST CENTER (WDTC) MISSION SUPPORT SERVICES (MSS) TASK ORDER #1 FOR CONTRACTOR PHASE-IN | $100,000 | $100,000 | December 1, 2025 | January 31, 2026 | Dugway, UT | usaspending.gov |
| N0016726F1030 | Department of Defense | Delivery Order | 488390 | STILETTO TO 2026 | $60,000 | $62,131 | January 20, 2026 | February 15, 2027 | Norfolk, VA | usaspending.gov |
| N0016725F0066 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT | $44,010 | $56,663 | February 16, 2025 | February 15, 2026 | Norfolk, VA | usaspending.gov |
| N0016724F0068 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT - CNRMA | $26,892 | $433,733 | February 16, 2024 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| N0016723F0049 | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $23,886 | $375,873 | March 17, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QRCA25DU663 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DSB45 | 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 | ||
| HQ085926FE216 | 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 |
| HQ085926DE062 | 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 | ||
| N0016718D0009 | Department of Defense | IDC | 713930 | WATERFRONT OPERATIONS SUPPORT | $0 | $39,688,979 | September 12, 2018 | usaspending.gov | ||
| N0016724F0039 | Department of Defense | Delivery Order | 488390 | WATERFRONT OPERATIONS SUPPORT - MINIMUM GUARANTEE | $0 | $0 | December 15, 2023 | December 14, 2024 | Virginia Beach, VA | usaspending.gov |
| N0016724D0018 | Department of Defense | IDC | 488390 | WATERFRONT OPERATIONS SUPPORT | $0 | $35,752,292 | November 16, 2023 | usaspending.gov | ||
| N0017819D8620 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J17G0102 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W51EW726DA001 | Department of Defense | IDC | 541715 | FOR WDTC MSS AT DPG, UTAH. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT. | $0 | $117,751,619 | December 1, 2025 | usaspending.gov | ||
| N0017819F8620 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Upper Marlboro, MD | usaspending.gov |
| N0016722F0052 | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $-14,278 | $911,086 | March 25, 2022 | March 24, 2023 | Virginia Beach, VA | usaspending.gov |
| N0016723F0058 | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT | $-18,564 | $881,408 | March 25, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N0016723F0042 | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $-18,571 | $265,700 | February 17, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N0016723F0044 | Department of Defense | Delivery Order | 713930 | WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $-27,805 | $461,683 | March 3, 2023 | February 15, 2024 | Norfolk, VA | usaspending.gov |
| N0016723F0070 | Department of Defense | Delivery Order | 713930 | UKRAINE. WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAF INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES. | $-65,663 | $994,912 | March 14, 2023 | February 15, 2024 | Norfolk, VA | 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 336411 Aircraft Manufacturing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336411
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.