Data / Federal awards / NAICS 541330 / SYSTEMS TECHNOLOGY FORUM, LTD.
SYSTEMS TECHNOLOGY FORUM, LTD.: 62 federal contract awards, $72.9 million obligated (FY2024 to FY2027)
SYSTEMS TECHNOLOGY FORUM, LTD. (UEI QGXUF3K6UB97), Fredericksburg, VA, received 62 federal prime contract awards with $72.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($72.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- QGXUF3K6UB97
- Location
- Fredericksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $72.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $59.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 13 | $12.3 million |
| 611420 | Computer Training | 7 | $742,081 |
| 611430 | Professional and Management Development Training | 3 | $91,300 |
| 334111 | Electronic Computer Manufacturing | 1 | $24,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $-21,101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $72.9 million |
| General Services Administration | 4 | $-19,101 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.5 million |
| FY2025 | $27 million |
| FY2026 | $18.3 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523624F3012 | Department of Defense | Delivery Order | 541330 | SURFACE SHIP INTEGRATION DIVISION INSTALLATION TECHNICAL AND LOGISTIC SUPPORT SERVICES | $21,753,363 | $23,189,920 | January 24, 2024 | January 23, 2027 | North Charleston, SC | usaspending.gov |
| N6523624F3011 | Department of Defense | Delivery Order | 541330 | SURFACE SHIP INTEGRATION DIVISION AND FLEET INSTALLATION & RESPONSE DIVISION INSTALLATION TECHNICAL AND LOGISTIC SUPPORT SERVICES | $17,974,183 | $19,010,399 | January 24, 2024 | July 1, 2027 | North Charleston, SC | usaspending.gov |
| N6600123F0265 | Department of Defense | Delivery Order | 541330 | LABOR SERVICES (BASE PERIOD) | $4,953,640 | $8,293,482 | February 14, 2023 | March 31, 2026 | Pearl City, HI | usaspending.gov |
| N6600125F3516 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER (NIWC) PACIFIC FLEET READINESS DIRECTORATE (FRD) FLEET INSTALLATION OFFICE (FIO) SUPPORT SERVICES | $4,558,091 | $4,558,091 | August 5, 2025 | August 4, 2026 | Pearl City, HI | usaspending.gov |
| N6600122F0207 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGEMENT SUPPORT | $3,727,578 | $9,523,787 | December 14, 2021 | February 6, 2027 | San Diego, CA | usaspending.gov |
| N6523625F3011 | Department of Defense | Delivery Order | 334220 | INSTALL MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED | $2,825,672 | $2,860,355 | March 27, 2025 | March 26, 2027 | Fredericksburg, VA | usaspending.gov |
| N6523624F3032 | Department of Defense | Delivery Order | 334220 | MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT | $2,616,325 | $2,616,325 | August 14, 2024 | May 4, 2028 | Fredericksburg, VA | usaspending.gov |
| N6523624F3017 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS THE INSTALLATION OF THE CENTRAL EQUIPMENT SUITE AT MCAS CHERRY POINT, TO INCLUDE NEW SERVER HARDWARE, | $2,237,179 | $2,237,179 | March 6, 2024 | August 31, 2026 | Fredericksburg, VA | usaspending.gov |
| N6523624F3021 | Department of Defense | Delivery Order | 334220 | INSTALL MARINE CORPS ELECTRONIC SYSTEMS INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT | $1,402,555 | $1,402,555 | April 17, 2024 | April 16, 2026 | Fredericksburg, VA | usaspending.gov |
| N6523619F3043 | Department of Defense | Delivery Order | 541330 | PROVIDE TELECOMMUNICATIONS UPGRADE AND TECHNICAL SUPPORT TO SPAWARSYSCEN ATLANTIC | $1,379,785 | $39,353,329 | March 26, 2019 | September 25, 2024 | Fredericksburg, VA | usaspending.gov |
| N6523625F3020 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN THE SERVICES FOR THE PROCUREMENT AND INTEGRATION FOR THESE IAPP LAPTOPS. | $1,215,230 | $1,215,230 | August 5, 2025 | August 4, 2026 | Fredericksburg, VA | usaspending.gov |
| N6600123F1010 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES - (BASE PERIOD) | $938,859 | $1,091,781 | August 21, 2023 | August 20, 2028 | Pearl City, HI | usaspending.gov |
| N6600123F0224 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGEMENT AND ENGINEERING SUPPORT | $935,094 | $5,709,680 | January 23, 2023 | January 22, 2027 | Pearl City, HI | usaspending.gov |
| N6523625F3029 | Department of Defense | Delivery Order | 334220 | MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT | $874,136 | $874,136 | August 22, 2025 | August 21, 2027 | Fredericksburg, VA | usaspending.gov |
| N6523624F3036 | Department of Defense | Delivery Order | 334220 | NIWC ATLANTIC, CRYPTO AND KEY MANAGEMENT INTEGRATED PRODUCT TEAM (CKM-IPT) HAS BEEN TASKED BY COMNAVWAR, PEO C4I, PMW 130.1 TO SUPPORT THE F | $870,214 | $870,214 | August 28, 2024 | August 25, 2025 | Fredericksburg, VA | usaspending.gov |
| N6600125F0769 | Department of Defense | Delivery Order | 541330 | THIS PROJECT ADDRESSES THE NEED FOR WAREHOUSE, STORAGE AND LOGISTICAL SUPPORT FOR WAREHOUSE AND LOGISTICAL MANAGEMENT. | $849,359 | $1,199,080 | August 15, 2025 | January 31, 2027 | Pearl City, HI | usaspending.gov |
| N6600125F0657 | Department of Defense | Delivery Order | 541330 | ADDRESSES THE NEED FOR PRODUCT MANAGEMENT FOR COIN/NEXUS COMMAND AND CONTROL (C2) SOFTWARE PROGRAM AND EXPEDITIONARY UNMANNED SYSTEMS (EXUS) | $761,505 | $772,217 | July 1, 2025 | February 8, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0415 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES - (BASE PERIOD) | $739,840 | $843,990 | April 15, 2024 | April 14, 2029 | Pearl City, HI | usaspending.gov |
| N6600125F0885 | Department of Defense | Delivery Order | 541330 | THIS PROJECT ADDRESSES THE NEED FOR KNOWLEDGE MANAGEMENT SUPPORT FOR NAVAL INFORMATION WARFARE CENTER (NIWC) ACTIVITY PACIFIC AT COMPACFLT L | $693,022 | $957,723 | October 1, 2025 | March 4, 2027 | Pearl City, HI | usaspending.gov |
| N6600125F0572 | Department of Defense | Delivery Order | 541330 | THIS PROJECT ADDRESSES THE NEED FOR DFC TECHNICAL DIRECTOR TO SUPPORT NAVAL INFORMATION WARFARE CENTER ACTIVITY PACIFIC (NIWC PACIFIC) AT CO | $482,348 | $567,582 | June 3, 2025 | January 31, 2027 | Pearl City, HI | usaspending.gov |
| FA229125FB010 | Department of Defense | Delivery Order | 611420 | MULTI USER OBJECTIVE SYSTEM TRAINING | $450,281 | $450,281 | July 30, 2025 | July 29, 2027 | Fredericksburg, VA | usaspending.gov |
| N6600125F0275 | Department of Defense | Delivery Order | 541330 | THIS PROJECT ADDRESSES THE NEED FOR RECORDS MANAGEMENT SUPPORT FOR NAVAL INFORMATION WARFARE CENTER ACTIVITY PACIFIC (NIWC PACIFIC) AT COMMA | $416,435 | $416,435 | March 17, 2025 | March 5, 2027 | Pearl City, HI | usaspending.gov |
| N6600122F0783 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $407,736 | $554,767 | May 31, 2022 | September 21, 2026 | Japan | usaspending.gov |
| N6600125F0046 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (BASE) | $398,248 | $405,772 | November 4, 2024 | January 5, 2027 | Kailua, HI | usaspending.gov |
| N6600125F0178 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (BASE) | $387,489 | $531,725 | January 21, 2025 | January 20, 2027 | Pearl City, HI | usaspending.gov |
| N6600125F0182 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (BASE PERIOD) | $211,967 | $251,967 | January 21, 2025 | December 15, 2025 | Pearl City, HI | usaspending.gov |
| N6523623F3040 | Department of Defense | Delivery Order | 334220 | MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT | $176,344 | $2,764,837 | September 29, 2023 | September 28, 2025 | Fredericksburg, VA | usaspending.gov |
| N6523618F3064 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $153,802 | $35,958,634 | July 16, 2018 | March 8, 2024 | North Charleston, SC | usaspending.gov |
| N0042126F1052 | Department of Defense | Delivery Order | 611420 | MUOS TRAINING FOR ORGANIZATION | $112,000 | $112,000 | February 13, 2026 | March 20, 2027 | Fredericksburg, VA | usaspending.gov |
| FA862924FB003 | Department of Defense | Delivery Order | 611420 | MUOS PROVISIONER OPERATOR TRAINING COURSES | $91,200 | $91,200 | February 14, 2024 | May 31, 2026 | Fredericksburg, VA | usaspending.gov |
| FA229123FB004 | Department of Defense | Delivery Order | 611420 | MOBILE USER OBJECTIVE SYSTEM (MUOS) TRAINING | $64,600 | $219,736 | September 13, 2023 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| FA486124F0109 | Department of Defense | BPA Call | 611430 | THE CONTRACTOR SHALL PROVIDE THE 66TH WEAPONS SQUADRON (WPS) WITH A 10-DAY ADVANCED COMMUNICATIONS TRAINING TO SUPPORT THE JOINT TERMINAL AT | $51,300 | $51,300 | July 15, 2024 | July 26, 2024 | Nellis Afb, NV | usaspending.gov |
| N6523623F3031 | Department of Defense | Delivery Order | 334220 | INSTALL MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED | $41,804 | $699,664 | August 18, 2023 | May 17, 2025 | Fredericksburg, VA | usaspending.gov |
| FA486125F0239 | Department of Defense | BPA Call | 611430 | THE CONTRACTOR SHALL PROVIDE THE 12TH CTS WITH A 5-DAY ADVANCED COMMUNICATIONS INSTRUCTION - DATA INTEGRATION COURSE (ACI-DI). | $40,000 | $40,000 | August 11, 2025 | October 31, 2025 | Nellis Afb, NV | usaspending.gov |
| N6523623F3016 | Department of Defense | Delivery Order | 334220 | INSTALL MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED | $38,641 | $2,119,408 | May 11, 2023 | November 30, 2025 | Fredericksburg, VA | usaspending.gov |
| N6523623F3007 | Department of Defense | Delivery Order | 334220 | MASTER (MST) MULTIPLE (MUL) U.S. MARINE CORP (USMC) ELECTRONIC SECURITY SYSTEMS (ESS) FY23 - QTR 1 | $26,289 | $460,247 | February 28, 2023 | February 27, 2025 | Hanahan, SC | usaspending.gov |
| H9240625P0004 | Department of Defense | Purchase Order | 334111 | MUOS TRAINING | $24,000 | $24,000 | March 11, 2025 | March 11, 2025 | Colorado Springs, CO | usaspending.gov |
| FA862924FB001 | Department of Defense | Delivery Order | 611420 | MUOS PLANNER/MANAGER TRAINING COURSE | $24,000 | $24,000 | December 11, 2023 | September 27, 2024 | Eglin Afb, FL | usaspending.gov |
| 47QRCA25DSE87 | 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 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DU288 | 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 | ||
| HQ085926FE162 | 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 |
| 47QTCA23D003R | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $53,000,000 | January 24, 2023 | usaspending.gov | ||
| N6523623F3000 | Department of Defense | Delivery Order | 334220 | COMMUNICATIONS EMITTER SENSING AND ATTACKING SYSTEM (CESAS) FAMILY OF SYSTEMS (FOS) KITS | $0 | $7,364,596 | October 12, 2022 | March 31, 2026 | North Charleston, SC | usaspending.gov |
| N0024423F0547 | Department of Defense | Delivery Order | 611420 | MUOS PROFESSIONAL TRAINING | $0 | $44,000 | September 26, 2023 | January 31, 2024 | San Diego, CA | usaspending.gov |
| N0017819D8634 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA486124A0005 | Department of Defense | BPA | 611430 | THE CONTRACTOR SHALL PROVIDE THE 66TH WEAPONS SQUADRON (WPS) WITH A 10-DAY ADVANCED COMMUNICATIONS TRAINING TO SUPPORT THE JOINT TERMINAL AT | $0 | $550,000 | January 29, 2024 | usaspending.gov | ||
| HQ085926DE326 | 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 | ||
| N6523618D3006 | Department of Defense | IDC | 334220 | CYBER MISSION SYSTEMS, KITTING, SUPPLIES | $0 | $949,900,000 | August 23, 2018 | usaspending.gov | ||
| N6600121D0079 | Department of Defense | IDC | 541330 | TECHNICAL AND ENGINEERING SUPPORT | $0 | $129,788,587 | March 3, 2021 | usaspending.gov | ||
| N6600120D3423 | Department of Defense | IDC | 541330 | INTEGRATION, ENGINEERING, AND SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, RECONNAISSANCE, AND SURVEILLANCE (C4ISR | $0 | $249,033,405 | January 29, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334220
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.