Data / Federal awards / NAICS 541715 / TECHNERGETICS, LLC
TECHNERGETICS, LLC: 38 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
TECHNERGETICS, LLC (UEI XWYVA88GZ1F5), Utica, NY, received 38 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($22.4 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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- XWYVA88GZ1F5UEI
- Utica, NYLocation
- Small BusinessBusiness size
- 38Contract awards
- $22.4 millionObligated
- 2023-10-25First action in window
- 2026-06-23Latest 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) | 26 | $20 million |
| 541511 | Custom Computer Programming Services | 12 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $22.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $6.5 million |
| FY2026 | $3.4 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875024CB114 | Department of Defense | Definitive Contract | 541715 | SYNAPTIQ - THE OBJECTIVE OF THIS EFFORT IS TO PERFORM RESEARCH AND DEVELOPMENT IN QUANTUM NETWORKING TO ESTABLISH SECURE AND ROBUST SYSTEMS | $5,244,641 | $7,455,486 | September 25, 2024 | September 25, 2029 | Utica, NY | usaspending.gov |
| FA701424C0021 | Department of Defense | Definitive Contract | 541715 | F2D-4490 SBIR PHASE IIB - JI-JOE: DIGITAL JOINT INSPECTION FOR GLOBAL READINESS | $1,899,996 | $1,899,996 | July 1, 2024 | February 27, 2026 | Washington, DC | usaspending.gov |
| W5170124C0161 | Department of Defense | Definitive Contract | 541715 | MONTHLY STATUS REPORT | $1,833,123 | $1,833,123 | May 17, 2024 | July 17, 2026 | Utica, NY | usaspending.gov |
| FA701425C0025 | Department of Defense | Definitive Contract | 541715 | JETDASH: LAST-MILE MOBILE DELIVERY PLATFORM SBIR II-B TACFI PY25.2 - TOPIC# AF221-DCS01 | $1,799,884 | $1,799,884 | May 19, 2025 | September 30, 2026 | Utica, NY | usaspending.gov |
| FA875024CB085 | Department of Defense | Definitive Contract | 541715 | TACTICAL ASSAULT KIT (TAK) DATA COLLECTION TO DEVELOP AND DELIVER THE TACTICAL ASSAULT KIT (TAK) MACHINE LEARNING (ML) DATA (TAK MLD) PLATFO | $1,758,755 | $1,758,755 | May 23, 2024 | September 30, 2026 | Utica, NY | usaspending.gov |
| FA875024CB081 | Department of Defense | Definitive Contract | 541715 | MACHINE LEARNING (ML) UNIFIED ENDPOINT MANAGEMENT (UEM) FOR TAK | $1,755,976 | $1,755,976 | June 5, 2024 | September 29, 2026 | Utica, NY | usaspending.gov |
| FA864924P1045 | Department of Defense | Purchase Order | 541715 | HAZPRO: HAZARDOUS MATERIAL PREPARER AND INSPECTOR MOBILE SOFTWARE | $1,245,692 | $1,245,692 | August 13, 2024 | April 30, 2026 | Utica, NY | usaspending.gov |
| FA864925P0363 | Department of Defense | Purchase Order | 541715 | NOMAD | $1,240,704 | $1,240,704 | August 7, 2025 | February 8, 2027 | Utica, NY | usaspending.gov |
| FA254126CB024 | Department of Defense | Definitive Contract | 541715 | SF254-D1003 - TECHNERGETICS LLC SBIR PHASE II. THIS EFFORT WILL DEVELOP A WEB-BASED SOFTWARE TO INTERACT WITH A VS-CDF VIRTUAL READY LINE WI | $699,835 | $699,835 | June 1, 2026 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| FA701424F0338 | Department of Defense | Delivery Order | 541511 | THIS EFFORT WILL ENHANCE THE HYPERKIT SOFTWARE COMPONENT OF SPEAR TO THE MINIMUM VIABLE PRODUCT STATE. THIS WILL ALLOW MAINTAINERS TO ENTER | $580,000 | $580,000 | September 15, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| FA875021C0521 | Department of Defense | Definitive Contract | 541715 | QUANTUM HORIZON | $560,000 | $2,680,693 | September 14, 2021 | December 31, 2024 | Utica, NY | usaspending.gov |
| FA701424F0196 | Department of Defense | Delivery Order | 541511 | PKH/SANTOS/POWELL ENABLE RAWHIDE TO OPERATE ON AF CLOUD ONE THROUGH AF BESPIN SUPPORT. | $420,000 | $420,000 | May 20, 2024 | November 19, 2024 | Washington, DC | usaspending.gov |
| FA875021C0520 | Department of Defense | Definitive Contract | 541715 | ROBUST AUTOMATION & WIRELESS HYBRID INTERNET OF THINGS (IOT) DISTRIBUTION FOR THE ENTERPRISE (RAWHIDE) | $372,000 | $5,187,297 | July 16, 2021 | September 30, 2024 | Utica, NY | usaspending.gov |
| FA701425F0091 | Department of Defense | Delivery Order | 541511 | CONTRACTOR SHALL PERFORM IAW STATEMENT OF WORK (SOW) FOR PRECISION LOGISTICS AND ADVANCEMENT IN TRANSPORTATION OPTIMIZATION (PLATO). | $300,000 | $300,000 | March 15, 2025 | December 14, 2025 | Utica, NY | usaspending.gov |
| FA701424F0182 | Department of Defense | Delivery Order | 541511 | PKH/SANTOS/POWELL ENABLE HYPERKIT TO OPERATE ON AF CLOUD ONE THROUGH AF BESPIN SUPPORT. | $270,000 | $270,000 | May 20, 2024 | November 19, 2024 | Washington, DC | usaspending.gov |
| W912CG26PA003 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I EFFORT TO DEVELOP A DESIGN FOR A SINGLE PHOTONIC CHIP THAT INCORPORATES ALL OPERATIONS, INCLUDING WAVELENGTH GENERATION VIA KER | $249,686 | $249,686 | December 22, 2025 | June 21, 2026 | Utica, NY | usaspending.gov |
| W5170126CA014 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I, TOPIC NUMBER A254-032, EMERGING MATERIALS FOR CRYOGENIC OPTICAL MODULATION | $248,489 | $248,489 | April 2, 2026 | October 1, 2026 | Utica, NY | usaspending.gov |
| W5170124C0246 | Department of Defense | Definitive Contract | 541715 | TECHNERGETICS, LLC SBIR PHASE I, FOR QUANTUM ENHANCED RF COMPONENTS. | $246,142 | $246,142 | October 7, 2024 | April 6, 2025 | Utica, NY | usaspending.gov |
| W5170125CA252 | Department of Defense | Definitive Contract | 541715 | THE EMERGENCE OF LARGE LANGUAGE MODELS CAPABILITIES INDICATES A PROMISING AREA OF RESEARCH TO OVERCOME RIGID API INTERFACE COUPLING AND WORK | $240,721 | $240,721 | August 18, 2025 | February 18, 2026 | Utica, NY | usaspending.gov |
| FA701424F0203 | Department of Defense | Delivery Order | 541511 | PKH/SANTOS/POWELL JETDASH MAINTENANCE | $240,000 | $240,000 | May 24, 2024 | May 23, 2025 | Washington, DC | usaspending.gov |
| FA701424F0339 | Department of Defense | Delivery Order | 541511 | THIS EFFORT WILL CONTINUE SUPPORT FOR THE JETDASH COMPONENT OF THE SPEAR PLATFORM FOR AIR MOBILITY COMMAND AND TESSERACT. JETDASH WILL BE MA | $213,000 | $213,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA701425F0330 | Department of Defense | Delivery Order | 541511 | JETDASH EXTENDED OPERATIONAL PILOT EXPANSION (KADENA AB/595 AMXS) (SPEAR IDIQ) | $200,000 | $200,000 | September 19, 2025 | September 18, 2026 | Dayton, OH | usaspending.gov |
| FA238525PB005 | Department of Defense | Purchase Order | 541715 | SPACE BOSS: USSF ROCKET CARGO LOGISTICS MODELING SIMULATION | $199,270 | $199,270 | August 4, 2025 | April 4, 2026 | Encinitas, CA | usaspending.gov |
| FA701424F0395 | Department of Defense | Delivery Order | 541511 | THIS EFFORT WILL ESTABLISH A TESTBED THAT WILL INCLUDE A 2-NODE HF SYSTEM WITH COLLINS RT-2200A RADIOS AND SUBNET RELAYS CABLED TOGETHER TO | $166,365 | $166,365 | September 17, 2024 | September 16, 2025 | Utica, NY | usaspending.gov |
| FA864926P0260 | Department of Defense | Purchase Order | 541715 | RESILIENT AUTONOMOUS IDENTIFICATION DEVICE FOR EXPEDITIONARY READINESS (RAIDER) | $109,499 | $109,499 | June 23, 2026 | September 30, 2026 | Utica, NY | usaspending.gov |
| FA230426C0005 | Department of Defense | Definitive Contract | 541715 | SPACEKNIGHT: INTERACTIVE ARTIFICIAL INTELLIGENCE SIMULATION FOR SUSTAINMENT AND CONTESTED LOGISTICS WARGAMING | $74,902 | $74,902 | June 26, 2026 | September 28, 2026 | Utica, NY | usaspending.gov |
| FA230426C0002 | Department of Defense | Definitive Contract | 541715 | QUANTUM-ENHANCED SPACE LOGISTICS AND OPTIMIZATION FRAMEWORK | $74,830 | $74,830 | June 9, 2026 | September 13, 2026 | Utica, NY | usaspending.gov |
| FA864924P0319 | Department of Defense | Purchase Order | 541715 | HAZARDOUS MATERIAL PREPARER MOBILE SOFTWARE | $74,775 | $74,775 | December 11, 2023 | March 15, 2024 | Utica, NY | usaspending.gov |
| FA864924P0640 | Department of Defense | Purchase Order | 541715 | FX245-PCSO1-0025 SBIR PHASE I FX245-PCSO1-0025 - NOMAD: MULTI-CRITERIA DECISION ANALYSIS FOR DEPLOYING UNIT TASKING | $74,347 | $74,347 | May 14, 2024 | August 19, 2024 | Utica, NY | usaspending.gov |
| FA701426F0054 | Department of Defense | Delivery Order | 541511 | JETDASH MCCHORD OPERATIONAL PILOT (OP) TO | $30,000 | $30,000 | February 13, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| HQ085926FG404 | 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 |
| FA701422F0307 | Department of Defense | Delivery Order | 541511 | PKH - BUTLER - PRYMAK - GLOBAL READINESS WITH AI NETWORKED DATA IN SPEAR (GRANDS) TASK ORDER | $0 | $1,200,000 | September 9, 2022 | April 15, 2024 | Washington, DC | usaspending.gov |
| FA864923P0023 | Department of Defense | Purchase Order | 541715 | LOGTRAX: UNITED STATES (US) ENGINEERED INTERNET OF THINGS (IOT) FOR PERSISTENT LOGISTICS INNOVATION | $0 | $1,249,122 | November 16, 2022 | December 27, 2024 | Utica, NY | usaspending.gov |
| FA875022C0533 | Department of Defense | Definitive Contract | 541715 | FUTURETAK: DIGITAL ENGINEERING FOR TEAM AWARENESS AT THE | $0 | $1,235,355 | August 22, 2022 | September 30, 2024 | Utica, NY | usaspending.gov |
| FA701422D0005 | Department of Defense | IDC | 541511 | CONTRACTOR SHALL PERFORM IAW STATEMENT OF WORK (SOW) FOR STRATEGIC PURSUIT OF ENTERPRISE ADVANCEMENT AND READINESS (SPEAR). | $0 | $99,000,000 | August 31, 2022 | usaspending.gov | ||
| FA701422D0006 | Department of Defense | IDC | 541511 | CONTRACTOR SHALL PERFORM IAW STATEMENT OF WORK (SOW) FOR PRECISION LOGISTICS AND ADVANCEMENT IN TRANSPORTATION OPTIMIZATION (PLATO). | $0 | $99,000,000 | September 9, 2022 | usaspending.gov | ||
| FA861221D0130 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $1,900,000,000 | January 12, 2021 | usaspending.gov | ||
| HQ085926DG418 | 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 |
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 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.