Data / Federal awards / NAICS 541715 / TANGRAM FLEX INC
TANGRAM FLEX INC: 15 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
TANGRAM FLEX INC (UEI CMERWGDQ4ME5), Dayton, OH, received 15 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($21.1 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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- CMERWGDQ4ME5UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 15Contract awards
- $21.1 millionObligated
- 2023-12-12First action in window
- 2026-07-01Latest 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) | 14 | $21.1 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $21.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $6.8 million |
| FY2026 | $9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875021F1002 | Department of Defense | Delivery Order | 541715 | RAPID INTEGRATION WITH CONFIDENCE | $7,799,784 | $24,619,598 | August 19, 2021 | August 18, 2026 | Dayton, OH | usaspending.gov |
| FA875025FB011 | Department of Defense | Delivery Order | 541715 | MULTI DOMAIN DESIGN VERIFICATION AND VALIDATION LEVERAGING CONCEPTS MASTERED IN PREVIOUS TASK ORDERS ENHANCING TECHNIQUES TO MANAGE THE TRAC | $6,648,269 | $17,187,380 | June 20, 2025 | June 26, 2030 | Dayton, OH | usaspending.gov |
| FA875024FB010 | Department of Defense | Delivery Order | 541715 | SOFTWARE MAINTENANCE AND SUSTAINMENT | $1,981,194 | $2,991,559 | August 13, 2024 | September 9, 2026 | Dayton, OH | usaspending.gov |
| N6833524F0350 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT SBIR PH II | $1,899,618 | $1,899,618 | July 11, 2024 | January 11, 2026 | Dayton, OH | usaspending.gov |
| FA875020F1006 | Department of Defense | Delivery Order | 541715 | DECOMPOSITION | $1,429,413 | $18,508,289 | August 11, 2020 | August 10, 2025 | Dayton, OH | usaspending.gov |
| FA875024CB032 | Department of Defense | Definitive Contract | 541715 | MODELING AND ARCHITECTURE DESIGN FOR CONTINUOUS ASSURANCE TESTING WITH SCALIBILITY | $1,232,764 | $1,232,764 | May 29, 2024 | May 28, 2026 | Dayton, OH | usaspending.gov |
| W519TC25C0011 | Department of Defense | Definitive Contract | 541715 | SBIR - PHASE I - DATA MESH - TANGRAM FLEX, INC. | $149,986 | $149,986 | December 19, 2024 | June 18, 2025 | Dayton, OH | usaspending.gov |
| HQ085926FE760 | 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 |
| FA868423FB089 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA861222D0194 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | February 18, 2022 | usaspending.gov | ||
| FA868423DB102 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| FA865621DA011 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| FA875020D1000 | Department of Defense | IDC | 541715 | RAPID INTEGRATION AND DEVELOPMENT ENVIRONMENT (RIDE) | $0 | $95,000,000 | August 11, 2020 | usaspending.gov | ||
| HQ085926DF560 | 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 | ||
| N6833524G0042 | Department of Defense | BOA | 541715 | SBIR PHASE II BOA, TOPIC J201-CSO1. | $0 | $0 | June 25, 2024 | 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 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 332993
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.