Data / Federal awards / NAICS 541715 / TECHNOLOGY SERVICE CORP
TECHNOLOGY SERVICE CORP: 96 federal contract awards, $395.4 million obligated (FY2024 to FY2027)
TECHNOLOGY SERVICE CORP (UEI NY98VECEW8H6), Arlington, VA, received 96 federal prime contract awards with $395.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($395.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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.
- NY98VECEW8H6UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 96Contract awards
- $395.4 millionObligated
- 2023-10-12First action in window
- 2026-08-21Latest 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) | 36 | $313.4 million |
| 541330 | Engineering Services | 17 | $79.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $2.5 million |
| 334111 | Electronic Computer Manufacturing | 1 | $106,080 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $18,432 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $17,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 11 | $0 |
| 927110 | Space Research and Technology | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $395 million |
| Department of Homeland Security | 1 | $144,255 |
| National Aeronautics and Space Administration | 1 | $113,344 |
| Department of Transportation | 1 | $106,080 |
| Department of Commerce | 1 | $17,500 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153.8 million |
| FY2025 | $163.1 million |
| FY2026 | $78.6 million |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240825FE006 | Department of Defense | Delivery Order | 541715 | ISR SERVICE FY2025 | $60,777,025 | $93,659,898 | September 1, 2025 | January 31, 2027 | Arlington, VA | usaspending.gov |
| H9240824F0015 | Department of Defense | Delivery Order | 541715 | ISR SERVICES | $58,694,437 | $58,694,437 | August 31, 2024 | August 31, 2025 | Arlington, VA | usaspending.gov |
| N0017824F3005 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING SUPPORT | $52,680,475 | $74,864,746 | January 31, 2024 | February 26, 2027 | King George, VA | usaspending.gov |
| N0017322C2005 | Department of Defense | Definitive Contract | 541715 | PANTHER RESEARCH & DEVELOPMENT | $44,243,644 | $123,857,873 | May 11, 2022 | May 10, 2027 | Arlington, VA | usaspending.gov |
| H9240821F0022 | Department of Defense | Delivery Order | 541715 | ISR SERVICES | $41,046,532 | $138,463,829 | September 16, 2021 | August 30, 2024 | Arlington, VA | usaspending.gov |
| N0017322C6000 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT FOR NRL SPACE SCIENCES DIVISION | $25,864,772 | $66,328,016 | November 5, 2021 | November 4, 2026 | Washington, DC | usaspending.gov |
| N0017325F2407 | Department of Defense | Delivery Order | 541715 | TASK ORDER 2 ENGINEERING R&D SERVICES | $17,017,734 | $32,754,659 | March 7, 2025 | March 7, 2027 | Washington, DC | usaspending.gov |
| H9240824F0006 | Department of Defense | Delivery Order | 541715 | AV | $14,738,016 | $14,738,016 | August 26, 2024 | February 26, 2026 | Arlington, VA | usaspending.gov |
| N0017824F3015 | Department of Defense | Delivery Order | 541330 | SENSOR SYSTEMS ENGINEERING AND TECHNICAL SUPPORT (SSETS) | $14,468,442 | $33,687,535 | June 1, 2024 | May 31, 2027 | Dahlgren, VA | usaspending.gov |
| N0017322F2008 | Department of Defense | Delivery Order | 541715 | SPACECRAFT ENGINEERING SUPPORT | $11,801,213 | $38,088,942 | March 7, 2022 | March 6, 2025 | Washington, DC | usaspending.gov |
| N0001424C1325 | Department of Defense | Definitive Contract | 541715 | RELATIVE POSITIONING OF AUTONOMOUS PLATFORMS IN A RF RESTRICTED ENVIRONMENT | $9,833,068 | $9,833,068 | September 27, 2024 | January 31, 2027 | Arlington, VA | usaspending.gov |
| N0017325F2431 | Department of Defense | Delivery Order | 541715 | SEE ATTACHMENT 1 - STATEMENT OF WORK | $8,715,824 | $14,256,926 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| N0017323F2017 | Department of Defense | Delivery Order | 541715 | MODELING, ANALYSIS, RESEARCH, AND SIMULATION (MARS) | $8,563,302 | $15,693,191 | May 1, 2023 | June 30, 2025 | Arlington, VA | usaspending.gov |
| N6833525C0660 | Department of Defense | Definitive Contract | 541330 | SEA DRAGON ISR SERVICES | $6,799,062 | $6,799,062 | September 25, 2025 | February 28, 2029 | Arlington, VA | usaspending.gov |
| FA865125FB037 | Department of Defense | Delivery Order | 541715 | LOW-COST RADIO FREQUENCY (RF) SEEKER PROTOTYPING AND TESTING | $4,792,300 | $6,381,121 | August 1, 2025 | December 31, 2026 | Arlington, VA | usaspending.gov |
| FA865124FB015 | Department of Defense | Delivery Order | 541715 | SEE SECTION J - ATTACHMENT 1 - LOW-COST AIR-TO-GROUND RF SEEKER SOW | $4,336,261 | $4,336,261 | April 19, 2024 | October 31, 2025 | Arlington, VA | usaspending.gov |
| N0016418F3004 | Department of Defense | Delivery Order | 541330 | SENIOR LEVEL ENGINEERING AND INTEGRATED LOGISTICS SUPPORT FOR MK 15 CLOSE-IN WEAPON SYSTEM (CIWS) PRODUCTION/OVERHAUL ENGINEERING, DESIGN SY | $2,867,195 | $2,952,276 | April 30, 2018 | September 30, 2026 | Arlington, DC | usaspending.gov |
| N6833524C0530 | Department of Defense | Definitive Contract | 334511 | MOBILE GROUND CONTROL STATION | $2,423,989 | $2,423,989 | September 17, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| N0017323C6001 | Department of Defense | Definitive Contract | 541715 | REMOTE SENSING EFFORT | $2,323,828 | $14,559,047 | July 28, 2023 | July 27, 2026 | Arlington, VA | usaspending.gov |
| N6833524C0533 | Department of Defense | Definitive Contract | 541330 | SEA DRAGON SUPPORT SERVICES | $2,030,530 | $2,030,530 | September 17, 2024 | March 17, 2027 | Lakehurst, NJ | usaspending.gov |
| FA865126FB012 | Department of Defense | Delivery Order | 541715 | RADIO FREQUENCY (RF) SEEKER TECHNOLOGY MATURATION | $1,574,282 | $2,622,740 | February 25, 2026 | February 20, 2027 | Arlington, VA | usaspending.gov |
| N0018923FR024 | Department of Defense | Delivery Order | 541330 | NAUTILUS SUPPORT SERVICES | $712,523 | $996,356 | August 1, 2023 | March 17, 2027 | Silver Spring, MD | usaspending.gov |
| 70Z02323C75100001 | Department of Homeland Security | Definitive Contract | 541715 | CONTRACT FOR SUPPORT OF THE US COAST GUARDS PROJECT MINERVA OPERATIONAL DEPLOYMENT FOR ENHANCING SITUATIONAL AWARENESS. | $144,255 | $3,429,274 | September 28, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 80NSSC26P1051 | National Aeronautics and Space Administration | Purchase Order | 334511 | TSC MOBILE TRACKING SYSTEM (MTS) 3.0 PURCHASE | $113,344 | $113,344 | August 21, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 6973GH26P01320 | Department of Transportation | Purchase Order | 334111 | FLY KIT | $106,080 | $106,080 | March 19, 2026 | September 20, 2026 | Arlington, VA | usaspending.gov |
| N0016424PW016 | Department of Defense | Purchase Order | 611699 | ONSITE TRAINING TECHNOLOGY SERVICE CORP | $18,432 | $18,432 | February 27, 2024 | July 3, 2024 | Arlington, VA | usaspending.gov |
| 1305M324P0159 | Department of Commerce | Purchase Order | 481211 | NON-PERSONAL SERVICES FOR AIR SAMPLING FLIGHTS OFFSHORE NEAR CHARLESTON, SC. | $17,500 | $17,500 | May 10, 2024 | August 31, 2024 | Arlington, VA | usaspending.gov |
| FA865625FB061 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 14, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE758 | 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 |
| 0026 | Department of Defense | Delivery Order | 541330 | 200512!A07643!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016401D0039 !A!N! !N!0026 ! !20050930!20060930!053885604!053885604!053885604!N!TEC | $0 | $0 | September 30, 2005 | September 28, 2006 | Arlington, VA | usaspending.gov |
| 0027 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES | $0 | $5,368,785 | September 29, 2006 | September 28, 2007 | Arlington, VA | usaspending.gov |
| FA865011C7187 | Department of Defense | Definitive Contract | 541712 | CP3 PHASE III SBIR MODULAR C31SR MISSION PAYLOADS FOR UNMANNED AERIAL SYSTEMS | $0 | $62,187,832 | July 15, 2011 | May 1, 2017 | Arlington, VA | usaspending.gov |
| DAAH0101CR156 | Department of Defense | Definitive Contract | 541710 | 200107!001872!2100!AH01 !USA AVIATION AND MISSILE COMMAND!DAAH0101CR156 !A!N!*!N! !20010425!20030720!053885604!053885604!053885604!N!TECHNOL | $0 | $0 | April 25, 2001 | May 31, 2006 | Arlington, VA | usaspending.gov |
| F3060203C0134 | Department of Defense | Definitive Contract | 541710 | 200311!000303!5700!GQ03 !AFRL/IFKRE !F3060203C0134 !A!N! !N! !20030917!20051216!053885604!053885604!053885604!N!TECHNOLOGY SERVICE CORP !190 | $0 | $0 | September 17, 2003 | September 15, 2007 | Arlington, VA | usaspending.gov |
| FA865020C1117 | Department of Defense | Definitive Contract | 541715 | REAL TIME SITUATIONAL AWARENESS WITH SAR CHANGE DETECTION | $0 | $2,991,192 | February 27, 2020 | November 27, 2024 | Arlington, VA | usaspending.gov |
| FA875009C0131 | Department of Defense | Definitive Contract | 541712 | IED USING FUSION ALGORITHMS | $0 | $745,906 | May 11, 2009 | June 21, 2015 | Arlington, VA | usaspending.gov |
| FC01 | Department of Defense | Delivery Order | 541330 | 200602!060211!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0017804D4139 !A!N! !Y!FC01 ! !20051001!20070930!053885604!053885604!053885604!N!TEC | $0 | $0 | October 1, 2005 | September 30, 2010 | Arlington, VA | usaspending.gov |
| F3060203C0047 | Department of Defense | Definitive Contract | 541710 | 200306!000138!5700!GQ03 !AFRL/IFKRE !F3060203C0047 !A!N! !N! !20030328!20050620!053885604!053885604!053885604!N!TECHNOLOGY SERVICE CORP !190 | $0 | $0 | March 28, 2003 | May 25, 2007 | Arlington, VA | usaspending.gov |
| FA255004C0008 | Department of Defense | Definitive Contract | 927110 | 200405!000079!5700!CA11 !50 CONS/LGCW !FA255004C0008 !A!N! !N! ! !20040101!20051031!053885604!053885604!053885604!N!TECHNOLOGY SERVICE CORP | $0 | $0 | January 1, 2004 | April 30, 2007 | Arlington, VA | usaspending.gov |
| FA865004C1685 | Department of Defense | Definitive Contract | 541710 | 200408!000246!5700!GR03 !AFRL/SNKR ATR/RF SENSORS BRANCH !FA865004C1685 !A!N! !Y! ! !20040526!20060531!053885604!053885604!053885604!N!TECHN | $0 | $0 | May 26, 2004 | September 24, 2007 | Arlington, VA | usaspending.gov |
| N0001423C1025 | Department of Defense | Definitive Contract | 541715 | AN ADVANCED RADAR SYSTEM, SENSOR, TARGET, AND ENVIRONMENTAL MODELING AND SIMULATION CAPABILITY TO SUPPORT THE ONR DESIRE FOR A SINGLE-SENSOR | $0 | $2,799,968 | August 16, 2023 | August 31, 2024 | Arlington, VA | usaspending.gov |
| FA945306C0070 | Department of Defense | Definitive Contract | 541710 | 200607!000511!5700!FA9453!DET 8 AFRL/PKV8 !FA945306C0070 !A!N! !N! ! !20060418!20080711!053885604!053885604!053885604!N!TECHNOLOGY SERVICE C | $0 | $0 | April 18, 2006 | March 30, 2011 | Arlington, VA | usaspending.gov |
| H9240823F0003 | Department of Defense | Delivery Order | 541715 | AIRCRAFT & SOF MODIFICATIONS | $0 | $3,906,600 | December 16, 2022 | May 31, 2024 | Arlington, VA | usaspending.gov |
| H9240823F0005 | Department of Defense | Delivery Order | 541715 | TO FOR SPARES IN SUPPORT OF LEA | $0 | $8,040,026 | June 14, 2023 | June 14, 2024 | Arlington, VA | usaspending.gov |
| H9240823F0091 | Department of Defense | Delivery Order | 541715 | TRAINING CENTER SETUP | $0 | $3,093,531 | September 19, 2023 | March 31, 2024 | Fort Huachuca, AZ | usaspending.gov |
| HQ000606C7347 | Department of Defense | Definitive Contract | 541710 | 200607!600465!9700!HQ0006!MISSILE DEFENSE AGENCY !HQ000606C7347 !A!N! !N! ! !20060406!20080415!053885604!053885604!053885604!N!TECHNOLOGY SE | $0 | $0 | April 6, 2006 | December 27, 2010 | Arlington, VA | usaspending.gov |
| FA865005C1823 | Department of Defense | Definitive Contract | 541710 | 200507!001566!5700!FA8650!DET 1 AFRL/PK !FA865005C1823 !A!N! !Y! ! !20050407!20070430!053885604!053885604!053885604!N!TECHNOLOGY SERVICE COR | $0 | $0 | April 7, 2005 | February 7, 2007 | Arlington, VA | usaspending.gov |
| H9240823F0013 | Department of Defense | Delivery Order | 541715 | AIRCRAFT & SOF MODIFICATIONS | $0 | $35,789,171 | September 29, 2023 | December 19, 2025 | Arlington, VA | usaspending.gov |
| HQ000611C7279 | Department of Defense | Definitive Contract | 541712 | SBIR PHASE II RESEARCH AND DEVELOPMENT. | $0 | $1,499,861 | October 18, 2010 | October 22, 2013 | Arlington, VA | usaspending.gov |
| HQ014709C7015 | Department of Defense | Definitive Contract | 541712 | SBIR PHASE II RESEARCH AND DEVELOPMENT. | $0 | $999,957 | August 26, 2009 | August 26, 2012 | Arlington, VA | 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 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.