Data / Federal awards / NAICS 541330 / TEKLA RESEARCH, INC.
TEKLA RESEARCH, INC.: 115 federal contract awards, $192.5 million obligated (FY2024 to FY2027)
TEKLA RESEARCH, INC. (UEI CZ3NPCLKBNA2), Lexington Park, MD, received 115 federal prime contract awards with $192.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($192.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CZ3NPCLKBNA2
- Location
- Lexington Park, MD
- Business size
- Small Business
- Contract awards
- 115
- Obligated
- $192.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 91 | $182.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 21 | $10.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 109 | $192.5 million |
| General Services Administration | 6 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.6 million |
| FY2025 | $68.7 million |
| FY2026 | $54.3 million |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042120F1754 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR, APN-5 | $51,736,182 | $112,495,880 | February 20, 2020 | March 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042121F0373 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR - OCF | $24,131,679 | $42,620,159 | July 2, 2021 | June 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042123F0148 | Department of Defense | Delivery Order | 541330 | TASK ORDER SUPPORTING PMA-274 FOR LOGISTICS SUPPORT SERVICES UNDER THE NEW PSMI MAC. | $18,446,672 | $26,770,981 | March 1, 2023 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| N0017319F3001 | Department of Defense | Delivery Order | 541330 | PR 56-9604-19 RESEARCH AND DEVELOPMENT IN ELECTRO/OPTIC (EO) AND INFRARED (IR) FOR ADVANCED INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE ( | $15,896,679 | $50,114,729 | September 15, 2019 | February 28, 2027 | Washington, DC | usaspending.gov |
| N0042119F0823 | Department of Defense | Delivery Order | 541330 | PMA234 PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES TASK ORDER AWARD. | $10,188,831 | $26,907,414 | November 29, 2019 | May 3, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0001 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR | $9,712,856 | $16,906,580 | November 1, 2022 | January 1, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F3005 | Department of Defense | Delivery Order | 541330 | THIS FOLLOW-ON EFFORT FOR PMA 259 PROGRAM MANAGEMENT SUPPORT UNDER THE PROGRAM EXECUTIVE OFFICER, TACTICAL AIRCRAFT (PEO (T). PMA-259. | $7,431,626 | $6,145,337 | March 1, 2025 | February 28, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F3000 | Department of Defense | Delivery Order | 541330 | PMA 208 PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES | $6,750,716 | $-97,809 | February 1, 2025 | January 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042123F0811 | Department of Defense | Delivery Order | 541330 | INITIATE NEW TASK ORDER AND INCREMENTALLY FUND. | $5,631,618 | $10,767,316 | August 27, 2023 | August 26, 2025 | Dumfries, VA | usaspending.gov |
| N0042124F0523 | Department of Defense | Delivery Order | 541715 | IWTES | $5,419,062 | $5,720,188 | May 9, 2024 | May 8, 2025 | Patuxent River, MD | usaspending.gov |
| N0042120F0122 | Department of Defense | Delivery Order | 541330 | LABOR - O&M, N | $5,342,147 | $15,007,748 | March 30, 2020 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0729 | Department of Defense | Delivery Order | 541330 | NEW TO UNDER N0042118D0015 | $3,758,240 | $4,084,181 | July 3, 2024 | July 2, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0528 | Department of Defense | Delivery Order | 541715 | IWTES | $2,741,546 | $2,742,236 | May 9, 2024 | May 8, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F0989 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER N00421-18-D-0015 FOR SUPPORT. | $2,692,178 | $6,540,738 | September 15, 2022 | September 14, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0550 | Department of Defense | Delivery Order | 541330 | INITIATE NEW TASK ORDER AND INCREMENTALLY FUND | $2,366,805 | $3,362,057 | May 20, 2024 | May 19, 2025 | Patuxent River, MD | usaspending.gov |
| N0018922F3028 | Department of Defense | Delivery Order | 541330 | AIRCRAFT TESTING AND EVALUATION SERVICES | $2,135,849 | $5,128,514 | May 2, 2022 | May 1, 2027 | Quantico, VA | usaspending.gov |
| N0042122F0160 | Department of Defense | Delivery Order | 541330 | NEW TO UNDER N00421-18-D-0018 FOR PMA 271 SUPPORT | $2,058,319 | $3,819,173 | February 11, 2022 | February 10, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0874 | Department of Defense | Delivery Order | 541330 | TEKLA TO AWARD | $1,700,282 | $3,218,643 | September 10, 2020 | September 9, 2025 | Patuxent River, MD | usaspending.gov |
| N0042122F0307 | Department of Defense | Delivery Order | 541330 | NEW TO UNDER N00421-18-D-0015 FOR METROLOGY SUPPORT | $1,448,716 | $3,182,384 | May 18, 2022 | November 17, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0710 | Department of Defense | Delivery Order | 541330 | CREATE AND FUND TO FOR MBSE ACCELERATION EFFORT | $1,348,422 | $3,369,030 | July 1, 2024 | October 28, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F8006 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER N00421-18-D-0015 | $1,346,712 | $2,665,881 | August 27, 2024 | August 26, 2025 | Patuxent River, MD | usaspending.gov |
| N0042125F3011 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR PMA-257 | $1,129,239 | $2,496,189 | May 1, 2025 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0525 | Department of Defense | Delivery Order | 541715 | IWTES NEW TASK ORDER | $1,018,245 | $1,025,197 | May 9, 2024 | May 8, 2025 | Patuxent River, MD | usaspending.gov |
| N5702323F0038 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM JBTDS | $958,761 | $1,050,077 | July 19, 2023 | July 18, 2026 | Norfolk, VA | usaspending.gov |
| N0042123F0374 | Department of Defense | Delivery Order | 541715 | IWED | $825,211 | $8,665,068 | May 9, 2023 | May 8, 2024 | Patuxent River, MD | usaspending.gov |
| N0042123F0364 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER N00421-19-D-0024 FOR SUPPORT. | $814,226 | $1,557,264 | May 1, 2023 | October 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042123F1873 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER N00421-19-D-0024 FOR SUPPORT. | $719,020 | $1,201,512 | March 23, 2023 | March 22, 2025 | Patuxent River, MD | usaspending.gov |
| N0042123F0439 | Department of Defense | Delivery Order | 541715 | IWED | $656,382 | $2,408,513 | May 9, 2023 | May 8, 2024 | Patuxent River, MD | usaspending.gov |
| N0042122F0745 | Department of Defense | Delivery Order | 541330 | NEW TO UNDER N00421-18-D-0015 FOR CCS SUPPORT | $510,851 | $756,983 | July 25, 2022 | July 24, 2025 | Patuxent River, MD | usaspending.gov |
| N0042122F0689 | Department of Defense | Delivery Order | 541330 | NEW TO UNDER N00421-18-D-0015 FOR ISR AND ISR-T SUPPORT | $478,503 | $1,157,357 | July 1, 2022 | June 30, 2025 | Patuxent River, MD | usaspending.gov |
| N5702323F0040 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM PCAD | $412,389 | $508,110 | July 25, 2023 | July 24, 2025 | Norfolk, VA | usaspending.gov |
| N5702324F0033 | Department of Defense | Delivery Order | 541330 | PROGRAM: DRAKE | $403,208 | $424,736 | April 1, 2024 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N0042123F1888 | Department of Defense | Delivery Order | 541715 | IWED | $373,842 | $1,397,217 | May 9, 2023 | May 8, 2024 | Patuxent River, MD | usaspending.gov |
| N5702324F0047 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM CVCAD | $364,247 | $388,202 | September 23, 2024 | September 22, 2026 | Norfolk, VA | usaspending.gov |
| N5702323F0046 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM SEDS | $329,986 | $429,409 | September 3, 2023 | September 2, 2025 | Norfolk, VA | usaspending.gov |
| N5702323F0044 | Department of Defense | Delivery Order | 541330 | PROGRAM: CSC2 | $277,533 | $366,286 | August 3, 2023 | August 2, 2025 | Norfolk, VA | usaspending.gov |
| N5702325FA016 | Department of Defense | Delivery Order | 541330 | PCAD | $261,581 | $261,581 | July 25, 2025 | July 24, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0009 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES CHEM DX NGDS | $255,748 | $266,899 | November 12, 2024 | November 12, 2026 | Norfolk, VA | usaspending.gov |
| N5702325F0014 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT CBDP | $253,369 | $306,951 | November 22, 2024 | November 21, 2026 | Norfolk, VA | usaspending.gov |
| N5702325FA028 | Department of Defense | Delivery Order | 541330 | LIONFISH LUUV | $240,240 | $245,219 | September 10, 2025 | September 14, 2026 | Norfolk, VA | usaspending.gov |
| N0042125F0101 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER UNDER N00421-18-D-0015 | $220,300 | $220,300 | November 27, 2024 | November 26, 2025 | Patuxent River, MD | usaspending.gov |
| N0042120F1129 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER WITH FUNDING | $219,279 | $1,067,597 | November 30, 2019 | November 26, 2024 | Dumfries, VA | usaspending.gov |
| N5702325F0043 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION SERVICES | $200,751 | $217,212 | February 28, 2025 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| N5702324F0030 | Department of Defense | Delivery Order | 541330 | PROGRAM: UIPE GLOVES | $186,903 | $207,509 | February 28, 2024 | February 27, 2025 | Norfolk, VA | usaspending.gov |
| N5702323F0018 | Department of Defense | Delivery Order | 541330 | PROGRAM: UIPE GP | $182,804 | $381,793 | March 27, 2023 | November 26, 2024 | Norfolk, VA | usaspending.gov |
| N5702326FA025 | Department of Defense | Delivery Order | 541330 | UIPE GLOVE | $177,714 | $183,774 | February 28, 2026 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| N5702325FA023 | Department of Defense | Delivery Order | 541330 | CSC2 | $177,638 | $177,638 | August 14, 2025 | August 13, 2026 | Norfolk, VA | usaspending.gov |
| N5702326FA004 | Department of Defense | Delivery Order | 541330 | AUTONOMOUS DECONTAMINATION SYSTEM (ADS) | $162,445 | $165,082 | December 8, 2025 | December 29, 2026 | Norfolk, VA | usaspending.gov |
| N5702326FA042 | Department of Defense | Delivery Order | 541330 | DRAKE C-UAS | $153,280 | $280,449 | April 8, 2026 | April 7, 2027 | Norfolk, VA | usaspending.gov |
| N5702323F0036 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION ANALYTICAL SUPPORT PROGRAM AVCAD | $141,892 | $378,221 | June 30, 2023 | June 29, 2025 | Norfolk, VA | 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)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.