Data / Federal awards / NAICS 541712 / TECOLOTE RESEARCH, INC.
TECOLOTE RESEARCH, INC.: 145 federal contract awards, $705.0 million obligated (FY2024 to FY2027)
TECOLOTE RESEARCH, INC. (UEI EETHKKLA2VB4), Goleta, CA, received 145 federal prime contract awards with $705.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($533.8 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- EETHKKLA2VB4UEI
- Goleta, CALocation
- Small BusinessBusiness size
- 145Contract awards
- $705.0 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 81 | $531.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $69.2 million |
| 541519 | Other Computer Related Services | 8 | $45.8 million |
| 541512 | Computer Systems Design Services | 4 | $29.3 million |
| 541330 | Engineering Services | 6 | $23.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $4.3 million |
| 513210 | Software Publishers | 12 | $564,582 |
| 541511 | Custom Computer Programming Services | 4 | $54,810 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $32,420 |
| 511210 | Software Publishers | 4 | $31,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $533.8 million |
| General Services Administration | 22 | $153.3 million |
| Department of Homeland Security | 41 | $16.3 million |
| Department of Energy | 2 | $1.2 million |
| National Aeronautics and Space Administration | 4 | $425,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225.7 million |
| FY2025 | $267.6 million |
| FY2026 | $211.7 million |
Contract awards
The 50 largest of 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA881025FB002 | Department of Defense | Delivery Order | 541712 | ADVISORY AND ASSISTANCE SERVICES. | $76,674,540 | $222,513,537 | December 19, 2024 | December 18, 2029 | El Segundo, CA | usaspending.gov |
| FA880719F0008 | Department of Defense | Delivery Order | 541712 | ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $67,625,138 | $230,123,604 | September 1, 2019 | October 31, 2026 | Goleta, CA | usaspending.gov |
| FA880620F0001 | Department of Defense | Delivery Order | 541712 | SOFTWARE DEVELOPMENT AND OPERATIONS ENVIRONMENT | $58,857,724 | $105,429,273 | May 1, 2020 | October 31, 2026 | Goleta, CA | usaspending.gov |
| FA881125FB003 | Department of Defense | Delivery Order | 541712 | THIS CONTRACT PROVIDES EXPERT SERVICES NEEDED BY SSC AATS TO ENABLE THE GOVERNMENT TO ADEQUATELY FULFILL ITS ACQUISITION ROLE, EFFICIENTLY I | $55,193,558 | $55,193,595 | November 14, 2024 | November 13, 2026 | El Segundo, CA | usaspending.gov |
| 47QFPA24F0003 | General Services Administration | Delivery Order | 541712 | MILCOMM PNT CG FINANCIAL SUPPORT SERVICES AAS | $45,779,974 | $58,435,911 | December 1, 2023 | December 10, 2026 | El Segundo, CA | usaspending.gov |
| HQ003421F0246 | Department of Defense | Delivery Order | 541519 | COST AND SOFTWARE DATA REPORTING (CSDR) | $44,905,509 | $87,636,628 | June 7, 2021 | August 3, 2026 | Washington, DC | usaspending.gov |
| FA820723F0010 | Department of Defense | Delivery Order | 541712 | SENTINEL SYSTEMS DIRECTORATE FINANCIAL MANAGEMENT ADVISORY AND ASSISTANCE SERVICES SUPPORT | $26,975,565 | $57,008,026 | July 6, 2023 | July 15, 2026 | Goleta, CA | usaspending.gov |
| FA880925FB003 | Department of Defense | Delivery Order | 541715 | THIS EFFORT REQUESTS CONTINUED SUPPORT SDACP ACQUISITION AND FINANCIAL SERVICES 3 SAFS3 UNDER IDIQ CONTRACT FA880923DB001. THIS EFFORT REQUE | $26,636,439 | $32,406,282 | November 7, 2024 | August 31, 2028 | Goleta, CA | usaspending.gov |
| N0003924F3000 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE SYSTEMS COMMAND (NAVWAR) 1.6 COST ESTIMATING AND ANALYSIS SUPPORT SERVICES | $25,234,858 | $32,538,141 | October 27, 2023 | December 17, 2026 | San Diego, CA | usaspending.gov |
| 47QFPA22F0035 | General Services Administration | Delivery Order | 541712 | BASE AWARD FOR THE MOBILE USER OBJECTIVE SYSTEM (MUOS) PROGRAM MANAGEMENT SUPPORT SERVICE (PMSS) | $22,872,174 | $36,681,868 | June 22, 2022 | December 21, 2026 | El Segundo, CA | usaspending.gov |
| FA880923FB002 | Department of Defense | Delivery Order | 541715 | SPACE SYSTEMS COMMAND ACQUISITION AND FINANCIAL SUPPORT SERVICE | $22,565,660 | $45,400,284 | September 1, 2023 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| 47QFPA24F0002 | General Services Administration | Delivery Order | 541712 | COST ESTIMATING SERVICES IN SUPPORT OF FINANCIAL MANAGEMENT AND SPACE SENSING DIRECTORATES | $17,479,949 | $26,903,737 | January 12, 2024 | January 11, 2027 | El Segundo, CA | usaspending.gov |
| HQ003423F0207 | Department of Defense | Delivery Order | 541512 | ENTERPRISE VISIBILITY AND MANAGEMENT OF OPERATING AND SUPPORT COST (EVAMOSC) SUPPORT SERVICES | $15,144,003 | $20,807,325 | May 8, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| N0003023F4015 | Department of Defense | Delivery Order | 541712 | FY23 ENGINEERING COST ESTIMATING SUPPORT | $14,776,996 | $19,669,065 | March 31, 2023 | March 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 47QFPA20F0038 | General Services Administration | Delivery Order | 541712 | ENTERPRISE CORPS TASK ORDER | $14,649,719 | $38,577,031 | July 13, 2020 | December 23, 2025 | El Segundo, CA | usaspending.gov |
| FA881019F0002 | Department of Defense | Delivery Order | 541712 | REMOTE SENSING SYSTEMS DIRECTORATE TASK ORDER FOR ACQUISITION, STRATEGIC COMMUNICATION AND ADMINISTRATIVE SUPPORT SERVICES | $14,386,637 | $54,397,797 | February 18, 2019 | January 18, 2025 | Goleta, CA | usaspending.gov |
| 47QFPA24F0036 | General Services Administration | Delivery Order | 541712 | BASE AWARD FOR THE PI BRIDGE | $12,521,551 | $16,118,026 | September 30, 2024 | September 29, 2025 | El Segundo, CA | usaspending.gov |
| FA881120F0001 | Department of Defense | Delivery Order | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SERVICES FOLLOW-ON (SAFS II) | $11,452,447 | $83,150,829 | November 22, 2019 | November 13, 2024 | Goleta, CA | usaspending.gov |
| 47QFPA19F0018 | General Services Administration | Delivery Order | 541712 | SMC ACQUISITION AND FINANCIAL MANAGEMENT SUPPORT | $10,439,576 | $58,386,330 | April 1, 2019 | September 30, 2024 | El Segundo, CA | usaspending.gov |
| FA254124FB013 | Department of Defense | Delivery Order | 541712 | THIS AWARD IS TO PROVIDE AAS SUPPORT FOR SSC/COMSO WITH A BROAD RANGE OF ACQUISITION SUPPORT CAPABILITIES TO EXECUTE RESPONSIVE INTEGRATED P | $10,207,859 | $11,476,072 | October 1, 2024 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 47QFPA24F0034 | General Services Administration | Delivery Order | 541712 | EARNED VALUE MANAGEMENT (EVM) AND SCHEDULING SERVICES | $9,879,027 | $14,230,190 | September 30, 2024 | September 29, 2027 | El Segundo, CA | usaspending.gov |
| FA881919F1002 | Department of Defense | Delivery Order | 541712 | FINANCIAL ACQUISITIONS AND SERVICES SUPPORT FOLLOW-ON | $9,410,623 | $55,770,799 | April 19, 2019 | November 30, 2024 | Goleta, CA | usaspending.gov |
| 47QFPA23F0038 | General Services Administration | Delivery Order | 541712 | FINANCIAL MANAGEMENT SYSTEMS SUPPORT | $7,631,037 | $9,739,467 | August 19, 2023 | February 18, 2027 | El Segundo, CA | usaspending.gov |
| HQ003420F0679 | Department of Defense | Delivery Order | 541512 | ENTERPRISE VISIBILITY AND MANAGEMENT OF OPERATING AND SUPPORT COST | $7,112,468 | $16,961,140 | September 30, 2020 | April 29, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0199 | Department of Defense | Delivery Order | 541712 | SUSTAIN AND ENHANCE EVM-CR. TECHNICAL AND INFORMATION TECHNOLOGY SUPPORT | $7,070,844 | $7,938,401 | May 2, 2024 | February 2, 2027 | Falls Church, VA | usaspending.gov |
| FA701421C0034 | Department of Defense | Definitive Contract | 541715 | ADFW/PKS - HOFFMAN/BARTCZAK - RESEARCH AND DEVELOPMENT FOR COST ESTIMATING MODELING (CEM) DATASETS, ANALYSIS AND METHODS (DSAM) EFFORT | $6,865,586 | $13,004,287 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QFPA20F0025 | General Services Administration | Delivery Order | 541712 | SAF2 - ADVISORY AND ASSISTANCE SERVICES FOR SPACE AND MISSILE SYSTEMS CENTER ATLAS X DIVISION | $6,634,438 | $20,901,560 | June 1, 2020 | May 31, 2025 | El Segundo, CA | usaspending.gov |
| FA880924FB001 | Department of Defense | Delivery Order | 541715 | SZ DIRECTORATE STRATEGIC CELL FOLLOW ON EFFORT | $6,033,038 | $7,694,055 | April 1, 2024 | March 31, 2027 | Goleta, CA | usaspending.gov |
| HQ003421F0171 | Department of Defense | Delivery Order | 541512 | EVAMOSC SUPPORT SERVICES | $5,794,196 | $12,779,786 | April 9, 2021 | September 8, 2026 | Washington, DC | usaspending.gov |
| SP060023F8358 | Department of Defense | Delivery Order | 541712 | TECHNICAL, PRICE, AND CYBERSECURITY SUPPORT SERVICES FOR DLA ENERGY UTILITY SERVICES | $5,424,913 | $8,034,301 | September 30, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA881019F0003 | Department of Defense | Delivery Order | 541712 | REMOTE SENSING SYSTEMS DIRECTORATE TASK ORDER FOR ACQUISITION, FINANCIAL, ADMINISTRATIVE SUPPORT SERVICES | $4,652,827 | $41,489,926 | February 18, 2019 | June 30, 2020 | El Segundo, CA | usaspending.gov |
| FA880626FB001 | Department of Defense | Delivery Order | 541715 | THIS TO REQUIRES A BULK OF THE WORK IN THE AREAS OF FM, PM, AND ACQUISITION SUPPORT SERVICES TO EXECUTE EFFECTIVE AND RESPONSIVE INTEGRATED | $3,969,677 | $4,194,677 | December 24, 2025 | June 23, 2026 | El Segundo, CA | usaspending.gov |
| 70B02C23F00001223 | Department of Homeland Security | BPA Call | 541712 | COST ANALYSIS SUPPORT SERVICES | $3,770,094 | $4,952,571 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 47QFPA22F0061 | General Services Administration | Delivery Order | 541715 | UNMANNED SPACE VEHICLE COST MODEL USCM | $3,144,082 | $18,060,522 | October 28, 2022 | October 28, 2025 | El Segundo, CA | usaspending.gov |
| 70FA4024F00000327 | Department of Homeland Security | BPA Call | 541712 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SERVICES TO DIRECTLY SUPPORT FEMA'S ENTERPRISE DATA ANALYTICS AND MANAGEMENT INITIATIVE (EDAMI) | $2,256,697 | $2,256,697 | July 16, 2024 | July 15, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ26FC0000020 | Department of Homeland Security | BPA Call | 541712 | COST ESTIMATING SERVICES | $1,904,525 | $1,904,525 | September 27, 2026 | September 26, 2027 | Arlington, VA | usaspending.gov |
| N0018925FZ201 | Department of Defense | Delivery Order | 541712 | NAVAL COST AGENCY-BASE PERIOD | $1,730,392 | $1,790,392 | March 10, 2025 | March 9, 2027 | Goleta, CA | usaspending.gov |
| 70RDA124FC0000006 | Department of Homeland Security | BPA Call | 541712 | COST ANALYSIS PROGRAM SUPPORT RECOMPETE | $1,720,515 | $3,220,040 | February 26, 2024 | February 25, 2028 | Goleta, CA | usaspending.gov |
| FA945325FX003 | Department of Defense | Delivery Order | 541712 | PROVIDE UNBIASED SPACE SYSTEMS KNOWLEDGE, EXPERIENCED PROFESSIONAL A AND AS SERVICES SUPPORT TO AIR FORCE RESEARCH LAB SPACE VEHICLES DIRECT | $1,711,393 | $1,886,649 | November 15, 2024 | November 16, 2026 | Albuquerque, NM | usaspending.gov |
| 47QFAA22F0006 | General Services Administration | Delivery Order | 541712 | NSSI FINANCIAL SUPPORT SERVICES | $1,585,170 | $2,338,291 | September 1, 2022 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
| W91CRB26FA219 | Department of Defense | Delivery Order | 541990 | ACEIT MODIFICATIONS AND TRAINING | $1,407,947 | $1,407,947 | June 29, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| W91CRB25FA063 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE DEPUTY ASSISTANT SECRETARY OF THE ARMY FOR COST A | $1,370,742 | $1,370,742 | June 29, 2025 | June 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0305 | Department of Defense | Delivery Order | 541990 | DISTRIBUTION, MAINTENANCE, SUPPORT FOR ACEIT | $1,370,523 | $1,370,523 | June 28, 2024 | June 28, 2025 | Washington, DC | usaspending.gov |
| 70RDA224FC0000019 | Department of Homeland Security | BPA Call | 541712 | TO ACQUIRE SPECIALIZED COST SERVICES. | $1,335,648 | $1,335,648 | July 17, 2023 | July 16, 2028 | Arlington, VA | usaspending.gov |
| HQ003426CE022 | Department of Defense | Definitive Contract | 541512 | ENTERPRISE VISIBILITY AND MANAGEMENT OF OPERATING AND SUPPORT COST (EVAMOSC) | $1,251,961 | $1,251,961 | April 30, 2026 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 70Z04424FESD20002 | Department of Homeland Security | BPA Call | 541712 | LIFE CYCLE COST ESTIMATION SERVICES (LCCE II) FOR THE U.S. COAST GUARD, COMMAND, CONTROL, COMMUNICATION, COMPUTER, CYBER AND INTELLIGENCE SE | $1,234,328 | $1,234,328 | June 23, 2024 | June 22, 2027 | Portsmouth, VA | usaspending.gov |
| 89303026FPM000003 | Department of Energy | BPA Call | 541712 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $1,222,500 | $1,222,500 | March 6, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ24FC0000013 | Department of Homeland Security | BPA Call | 541712 | CALL ORDER AWARD AGAINST DHS SPECIALIZED COST SERVICES II MULTIPLE AWARD BPA. | $1,090,749 | $1,090,749 | July 18, 2024 | July 16, 2025 | Arlington, VA | usaspending.gov |
| 70Z02325F93140001 | Department of Homeland Security | BPA Call | 541712 | THE CONTRACTOR SHALL PRODUCE, MAINTAIN, AND DELIVER ACCURATE, CREDIBLE, COMPREHENSIVE, AND WELL-DOCUMENTED, COST-ESTIMATING PRODUCTS IN ACCO | $762,091 | $2,055,935 | September 15, 2025 | July 15, 2027 | Washington, DC | usaspending.gov |
| 70Z02324F92830001 | Department of Homeland Security | BPA Call | 541712 | AWARD | $735,111 | $735,111 | July 17, 2024 | July 16, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
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.