Data / Federal awards / NAICS 541330 / TECHNICAL DATA ANALYSIS, INC.
TECHNICAL DATA ANALYSIS, INC.: 49 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
TECHNICAL DATA ANALYSIS, INC. (UEI KCLCXA6CAD85), Falls Church, VA, received 49 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($20.5 million) and its largest code is NAICS 541330 Engineering Services.
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- KCLCXA6CAD85UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 49Contract awards
- $20.5 millionObligated
- 2023-11-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 45 | $17.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $20.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $9 million |
| FY2026 | $5.4 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F0095 | Department of Defense | Delivery Order | 541330 | OMN SAFE ORDER | $6,327,874 | $10,716,111 | August 28, 2024 | August 27, 2026 | Patuxent River, MD | usaspending.gov |
| N6833524C0151 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $1,298,407 | $1,298,407 | December 7, 2023 | December 19, 2025 | Falls Church, VA | usaspending.gov |
| N6833523C0218 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $899,850 | $1,099,850 | February 9, 2023 | December 22, 2026 | Falls Church, VA | usaspending.gov |
| N0042126F0229 | Department of Defense | Delivery Order | 541330 | PMA 295 TASK ORDER | $865,475 | $865,500 | March 16, 2026 | March 15, 2027 | Patuxent River, MD | usaspending.gov |
| N0042119F2818 | Department of Defense | Delivery Order | 541330 | LABOR- O&M, AIR 4.3 SAFE | $787,891 | $16,195,142 | August 28, 2019 | August 27, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F1131 | Department of Defense | Delivery Order | 541330 | STRUCTURAL APPRAISAL OF FATIGUE EFFECTS (SAFE) PROGRAM, STRENGTH ENGINEERING, AND LOADS AND DYNAMICS ENGINEERING SUPPORT FOR THE P-8A AIRCRA | $677,977 | $678,066 | July 6, 2026 | July 5, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F0237 | Department of Defense | Delivery Order | 541330 | PMA 290 | $672,813 | $851,239 | March 23, 2026 | March 25, 2027 | Patuxent River, MD | usaspending.gov |
| N0042126F0300 | Department of Defense | Delivery Order | 541330 | PMA 275 | $669,498 | $669,516 | April 27, 2026 | April 26, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0141 | Department of Defense | Delivery Order | 541330 | LABOR- APN | $635,137 | $635,240 | November 26, 2024 | December 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0971 | Department of Defense | Delivery Order | 541330 | LABOR - APN (F/A-18E/F & EA-18G) | $624,575 | $624,681 | September 5, 2024 | February 28, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0509 | Department of Defense | Delivery Order | 541330 | P-8 | $613,588 | $613,602 | September 22, 2025 | September 21, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0407 | Department of Defense | Delivery Order | 541330 | LABOR | $534,739 | $704,435 | September 26, 2023 | August 27, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0703 | Department of Defense | Delivery Order | 541330 | LABOR- FCP | $486,796 | $486,869 | May 19, 2025 | May 18, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0083 | Department of Defense | Delivery Order | 541330 | LABOR- O&M | $484,500 | $486,124 | October 31, 2024 | November 24, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0452 | Department of Defense | Delivery Order | 541330 | FA-18AG | $463,389 | $463,416 | March 3, 2025 | March 2, 2026 | Patuxent River, MD | usaspending.gov |
| N6833525F0290 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $463,314 | $463,314 | June 18, 2025 | January 14, 2027 | Falls Church, VA | usaspending.gov |
| N0042125F0424 | Department of Defense | Delivery Order | 541330 | P-8 SAFE | $421,224 | $421,358 | February 18, 2025 | February 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0299 | Department of Defense | Delivery Order | 541330 | PMA 290 | $336,000 | $336,029 | August 18, 2025 | August 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0549 | Department of Defense | Delivery Order | 541330 | APN F18 ORDER | $297,268 | $297,302 | March 31, 2025 | April 1, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0505 | Department of Defense | Delivery Order | 541330 | PMA 266 | $265,000 | $265,033 | September 22, 2025 | September 21, 2026 | Patuxent River, MD | usaspending.gov |
| N0042126F0269 | Department of Defense | Delivery Order | 541330 | LABOR - FCP | $247,553 | $522,416 | April 6, 2026 | April 5, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F1044 | Department of Defense | Delivery Order | 541330 | PMA 257 AV-8B | $241,000 | $241,130 | September 25, 2024 | September 24, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0186 | Department of Defense | Delivery Order | 541330 | LABOR | $240,610 | $240,610 | January 8, 2024 | August 27, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F0414 | Department of Defense | Delivery Order | 541330 | H-60 TASK ORDER | $239,001 | $239,060 | January 23, 2026 | January 26, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0078 | Department of Defense | Delivery Order | 541330 | LABOR | $231,872 | $231,907 | November 16, 2023 | August 27, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0810 | Department of Defense | Delivery Order | 541330 | LABOR - OMN P-8 SAFE SUPPORT | $220,866 | $220,883 | June 18, 2025 | June 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0487 | Department of Defense | Delivery Order | 541330 | T45 ORDER | $195,000 | $195,014 | September 15, 2025 | September 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0402 | Department of Defense | Delivery Order | 541330 | LABOR | $162,258 | $662,262 | April 25, 2023 | August 27, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F0406 | Department of Defense | Delivery Order | 541330 | AV-B8 ORDER | $162,035 | $162,083 | January 12, 2026 | January 12, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0418 | Department of Defense | Delivery Order | 541330 | CH-53K ORDER | $150,000 | $150,090 | February 13, 2025 | February 12, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F1002 | Department of Defense | Delivery Order | 541330 | H60 ORDER | $120,000 | $120,091 | September 16, 2024 | September 24, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0131 | Department of Defense | Delivery Order | 541330 | LABOR | $120,000 | $120,043 | December 13, 2023 | August 27, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0216 | Department of Defense | Delivery Order | 541330 | LABOR | $115,125 | $115,246 | January 24, 2024 | August 27, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F0280 | Department of Defense | Delivery Order | 541330 | F18-SAFE | $79,794 | $79,802 | April 16, 2026 | April 15, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0534 | Department of Defense | Delivery Order | 541330 | F18 RDTE SAFE | $77,354 | $77,447 | March 24, 2025 | March 23, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0155 | Department of Defense | Delivery Order | 541330 | PMA 234 | $62,000 | $62,037 | January 16, 2025 | January 15, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0419 | Department of Defense | Delivery Order | 541330 | PMA 262 ORDER | $60,000 | $60,029 | February 13, 2025 | December 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F0159 | Department of Defense | Delivery Order | 541330 | LABOR - FMS- PMA 290 | $58,080 | $58,081 | January 21, 2025 | January 20, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0407 | Department of Defense | Delivery Order | 541330 | PMA 275 | $18,403 | $18,432 | February 10, 2025 | December 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0730 | Department of Defense | Delivery Order | 541330 | NSP LABOR - NWCF | $10,000 | $10,000 | July 9, 2024 | August 27, 2024 | Lexington Park, MD | usaspending.gov |
| N0017819F8659 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| N0042124D0022 | Department of Defense | IDC | 541330 | STRUCTURES DIVISION | $0 | $43,571,825 | August 28, 2024 | usaspending.gov | ||
| N0017819D8659 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6833521G0003 | Department of Defense | BOA | 541715 | SBIR PHASE III BOA | $0 | $0 | June 14, 2021 | usaspending.gov | ||
| N0042120F0915 | Department of Defense | Delivery Order | 541330 | LABOR APN | $-888 | $935,270 | September 10, 2020 | September 14, 2021 | Patuxent River, MD | usaspending.gov |
| N0042120F1777 | Department of Defense | Delivery Order | 541330 | LABOR O&M | $-7,700 | $709,164 | January 28, 2020 | August 27, 2020 | Patuxent River, MD | usaspending.gov |
| M801 | Department of Defense | Delivery Order | 541330 | AIRCRAFT STRUCTURAL LIFE SURVEILLANCE ENGINEERING AND TECHNICAL SUPPORT | $-20,432 | $0 | July 16, 2014 | August 27, 2019 | Lexington Park, MD | usaspending.gov |
| N0042121F0099 | Department of Defense | Delivery Order | 541330 | LABOR FMS | $-30,871 | $181,285 | February 16, 2021 | February 10, 2022 | Patuxent River, MD | usaspending.gov |
| N0042122F0211 | Department of Defense | Delivery Order | 541330 | LABOR- FMS & DOMESTIC FUNDING | $-40,135 | $71,198 | February 25, 2022 | February 24, 2023 | Pendleton, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.