Data / Federal awards / NAICS 488190 / TAPESTRY SOLUTIONS, INC.
TAPESTRY SOLUTIONS, INC.: 56 federal contract awards, $69.8 million obligated (FY2024 to FY2027)
TAPESTRY SOLUTIONS, INC. (UEI GWJRC3WZ3HS8), San Diego, CA, received 56 federal prime contract awards with $69.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($69.8 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GWJRC3WZ3HS8
- Parent organization
- THE BOEING COMPANY
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $69.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 1 | $27.3 million |
| 511210 | Software Publishers | 40 | $22.3 million |
| 541512 | Computer Systems Design Services | 2 | $15.1 million |
| 517410 | Satellite Telecommunications | 2 | $7 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $1.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $276,126 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-15,877 |
| 541511 | Custom Computer Programming Services | 3 | $-321,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $69.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $27.7 million |
| FY2026 | $15.4 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286022C0011 | Department of Defense | Definitive Contract | 488190 | EXECUTIVE AIRLIFT FLIGHT DISPATCH SERVICE | $27,281,921 | $41,977,632 | April 8, 2022 | January 31, 2027 | Jb Andrews, MD | usaspending.gov |
| FA445220C0006 | Department of Defense | Definitive Contract | 541512 | GDSS AWARD | $15,110,648 | $42,784,370 | September 19, 2019 | June 30, 2025 | Scott Afb, IL | usaspending.gov |
| W519TC23C0048 | Department of Defense | Definitive Contract | 517410 | GLOBAL DISTRIBUTION MANAGEMENT SYSTEM | $7,029,810 | $10,225,787 | September 26, 2023 | May 31, 2027 | Kuwait | usaspending.gov |
| FA868124FB042 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $5,051,007 | $5,071,495 | September 25, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| FA231826FB003 | Department of Defense | Delivery Order | 511210 | FY26 NOMS PHASE V DEVELOPMENT | $4,060,543 | $5,000,000 | January 1, 2025 | December 31, 2026 | San Diego, CA | usaspending.gov |
| FA868124FB045 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $2,940,532 | $2,940,532 | September 23, 2024 | September 18, 2025 | San Diego, CA | usaspending.gov |
| FA231825FB012 | Department of Defense | Delivery Order | 511210 | WPS CAF FY25 | $2,603,000 | $2,812,400 | September 15, 2025 | September 14, 2026 | San Diego, CA | usaspending.gov |
| FA868125FB008 | Department of Defense | Delivery Order | 511210 | LARASM C3 1X MAINTENANCE | $2,010,690 | $2,010,692 | December 16, 2024 | December 31, 2026 | San Diego, CA | usaspending.gov |
| W900KK25C0008 | Department of Defense | Definitive Contract | 334290 | JOINT DEPLOYMENT LOGISTICS MODEL (JDLM) SOFTWARE LICENSE, SITE SURVEY, INSTALLATION, TRAINING, MAINTENANCE AND EXERCISE SUPPORT FOR THE COUN | $1,719,541 | $1,719,541 | November 20, 2024 | February 1, 2028 | Australia | usaspending.gov |
| W900KK22C0028 | Department of Defense | Definitive Contract | 511210 | JOINT DEPLOYMENT LOGISTICS MODEL SOFTWARE LICENSES FOR BASE YEAR + 4 OPTION YEARS. | $1,476,077 | $2,389,866 | February 17, 2022 | February 21, 2026 | Orlando, FL | usaspending.gov |
| FA868124FB017 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE WPS | $1,049,346 | $1,049,346 | March 14, 2024 | September 25, 2025 | San Diego, CA | usaspending.gov |
| FA231826FB002 | Department of Defense | Delivery Order | 511210 | F-15E/EX LRASM C-1 AND C-3 INTEGRATION | $834,900 | $834,900 | January 29, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| FA868125FB007 | Department of Defense | Delivery Order | 511210 | WPS SPEAR 03 FY25 | $619,653 | $619,653 | October 31, 2024 | October 31, 2026 | San Diego, CA | usaspending.gov |
| FA231826FB001 | Department of Defense | Delivery Order | 511210 | B-1 LRASM C-3 INTEGRATION | $412,000 | $412,000 | April 16, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| FA868124FB023 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE FOREIGN MILITARY SALES DELIVERIES | $279,725 | $279,725 | June 10, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| FA869123C2000 | Department of Defense | Definitive Contract | 334511 | TALON GRAVITY | $276,126 | $776,126 | June 27, 2023 | July 26, 2024 | San Diego, CA | usaspending.gov |
| FA868124FB025 | Department of Defense | Delivery Order | 511210 | KOREA F-15K FMS CASE: KS-D-GDI LINE 001 | $137,041 | $137,041 | July 2, 2024 | October 10, 2025 | San Diego, CA | usaspending.gov |
| FA868125FB006 | Department of Defense | Delivery Order | 511210 | SAUDI ARABIA FMS | $129,891 | $129,891 | November 12, 2024 | October 31, 2025 | San Diego, CA | usaspending.gov |
| FA868124FB010 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $129,531 | $129,531 | October 30, 2023 | October 31, 2024 | San Diego, CA | usaspending.gov |
| FA868124FB009 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE (WPS) | $112,407 | $112,407 | October 24, 2023 | June 28, 2024 | San Diego, CA | usaspending.gov |
| FA868124FB011 | Department of Defense | Delivery Order | 511210 | JAPAN F-15JSI WPS 2.6.X DELIVERY FMS FMS CASE: JA-D-QES LINE 032 | $104,507 | $104,507 | September 12, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| FA868125FB005 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $96,808 | $96,808 | November 5, 2024 | August 29, 2025 | San Diego, CA | usaspending.gov |
| FA868125FB004 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $94,289 | $94,289 | December 4, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| FA868124FB012 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $91,279 | $91,279 | October 19, 2023 | July 31, 2024 | San Diego, CA | usaspending.gov |
| FA231825FB011 | Department of Defense | Delivery Order | 511210 | CHILE FMS | $74,300 | $74,300 | May 12, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| FA231825FB010 | Department of Defense | Delivery Order | 511210 | WPS FMS SINGAPORE F-15SG 2.6.X DELIVERY | $73,170 | $73,170 | May 27, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| FA231825FB019 | Department of Defense | Delivery Order | 511210 | WPS FMS JORDAN F-16V DELIVERY ORDER (FMS COUNTRY CASE # JO-D-SAC) | $65,190 | $65,190 | September 25, 2025 | May 29, 2026 | San Diego, CA | usaspending.gov |
| FA231825FB017 | Department of Defense | Delivery Order | 511210 | WPS FMS JAPAN F-2 DELIVERY ORDER (FMS COUNTRY CASE # JA-D-QEY) | $61,867 | $61,867 | July 18, 2025 | August 15, 2025 | San Diego, CA | usaspending.gov |
| FA231826FB005 | Department of Defense | Delivery Order | 511210 | SEE SCHEDULE | $58,385 | $58,385 | March 20, 2026 | May 15, 2026 | San Diego, CA | usaspending.gov |
| FA868125FB011 | Department of Defense | Delivery Order | 511210 | HACM FY25 | $48,912 | $48,912 | October 21, 2024 | July 10, 2025 | San Diego, CA | usaspending.gov |
| FA873020C0001 | Department of Defense | Definitive Contract | 541511 | F15 - SUITE 9.2 V6.1 SOFTWARE DEVELOPMENT | $26,953 | $36,367,647 | March 1, 2020 | December 31, 2023 | San Diego, CA | usaspending.gov |
| FA823223C3013 | Department of Defense | Definitive Contract | 541519 | LOGISTICS SOFTWARE MAINTENANCE AND SUPPORT | $0 | $629,248 | September 28, 2023 | September 27, 2026 | San Diego, CA | usaspending.gov |
| FA868121F1155 | Department of Defense | Delivery Order | 511210 | WEAPON PLANNING SOFTWARE | $0 | $131,106 | March 1, 2021 | January 31, 2022 | San Diego, CA | usaspending.gov |
| FA868121F1052 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $0 | $127,469 | July 31, 2021 | January 31, 2022 | San Diego, CA | usaspending.gov |
| FA868123F1110 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE NOMS PHASE III | $0 | $1,607,468 | February 28, 2023 | April 30, 2024 | San Diego, CA | usaspending.gov |
| N0017819D8644 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA868121F1160 | Department of Defense | Delivery Order | 511210 | WEAPON PLANNING SOFTWARE | $0 | $172,986 | August 18, 2021 | October 31, 2023 | San Diego, CA | usaspending.gov |
| FA868122F1106 | Department of Defense | Delivery Order | 511210 | WEAPON PLANNING SOFTWARE | $0 | $1,060,867 | December 31, 2022 | June 30, 2025 | San Diego, CA | usaspending.gov |
| FA868122F1102 | Department of Defense | Delivery Order | 511210 | WEAPON PLANNING SOFTWARE | $0 | $2,243,651 | June 6, 2022 | July 31, 2024 | San Diego, CA | usaspending.gov |
| FA868123FB032 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE NOMS STRIKE WEAPON INTEGRATION | $0 | $3,050,058 | September 29, 2023 | December 31, 2024 | San Diego, CA | usaspending.gov |
| FA868123FB033 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $0 | $2,546,216 | August 31, 2023 | August 31, 2023 | San Diego, CA | usaspending.gov |
| FA868122F1100 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $0 | $256,600 | June 30, 2022 | June 30, 2022 | San Diego, CA | usaspending.gov |
| FA868119D0006 | Department of Defense | IDC | 511210 | WEAPON PLANNING SOFTWARE (WPS) | $0 | $259,000,000 | March 11, 2019 | usaspending.gov | ||
| FA868123F1109 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE (WPS) FMS SOFTWARE INTEGRATION. | $0 | $814,931 | April 5, 2023 | April 30, 2024 | San Diego, CA | usaspending.gov |
| N0003915C0001 | Department of Defense | Definitive Contract | 541330 | TACMOBILE TSETI PRODUCTION SUPPORT | $0 | $74,913,392 | May 13, 2015 | September 30, 2020 | San Diego, CA | usaspending.gov |
| FA868123FB034 | Department of Defense | Delivery Order | 511210 | WEAPONS PLANNING SOFTWARE | $0 | $145,037 | September 21, 2023 | December 31, 2023 | San Diego, CA | usaspending.gov |
| HTC71115CD001 | Department of Defense | Definitive Contract | 541511 | IGF::OT::IGF INTEGRATED COMPUTERIZED DEPLOYMENT SYSTEM VERSION 7 | $0 | $28,689,449 | August 10, 2015 | September 30, 2019 | San Luis Obispo, CA | usaspending.gov |
| N0017819F8644 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| FA873021C0035 | Department of Defense | Definitive Contract | 541512 | JOINT PRECISION AIR DROP SYSTEM BRIDGE TIME AND MATERIALS | $-9,069 | $7,078,000 | June 7, 2021 | September 6, 2022 | San Diego, CA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | F-22 MPEC II DO | $-15,877 | $26,812,732 | August 26, 2011 | June 6, 2021 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541512
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.