Data / Federal awards / NAICS 541715 / TELTRIUM, INC.
TELTRIUM, INC.: 20 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
TELTRIUM, INC. (UEI JMMGS5ACXCW6), Greenbelt, MD, received 20 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($2.4 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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- JMMGS5ACXCW6UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $2.4 millionObligated
- 2023-10-24First action in window
- 2026-09-21Latest 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) | 4 | $1.1 million |
| 541330 | Engineering Services | 12 | $969,901 |
| 561910 | Packaging and Labeling Services | 1 | $200,076 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $60,111 |
| 513210 | Software Publishers | 2 | $20,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 18 | $2.4 million |
| Federal Communications Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $529,449 |
| FY2026 | $606,571 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24CA176 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE III, SWARM ARRAY COHERENT COMBINING (SACC) | $400,301 | $400,301 | July 16, 2024 | June 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC22CA126 | National Aeronautics and Space Administration | Definitive Contract | 541715 | E014042 SBIR PHASE II SWARM ARRAY COHERENT COMBINING (SACC) | $375,000 | $1,174,275 | April 27, 2022 | March 26, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P1542 | National Aeronautics and Space Administration | Purchase Order | 541330 | SPECIALIZED ENGINEERING SUPPORT SERVICES | $273,863 | $273,863 | October 1, 2026 | September 30, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB830 | National Aeronautics and Space Administration | Purchase Order | 541330 | SPECIALIZED ENGINEERING SUPPORT SERVICES | $240,971 | $240,971 | October 1, 2025 | December 31, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC24FA167 | National Aeronautics and Space Administration | Delivery Order | 541330 | OT CODE 553 PACKAGING ENGINEERING SUPPORT | $227,080 | $227,080 | December 1, 2023 | April 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC26C0353 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I LUNAR ADVANCED NAVIGATION TIMING AND RELAY NETWORK (LANTERN) | $224,839 | $224,839 | September 30, 2026 | March 30, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA077 | National Aeronautics and Space Administration | Purchase Order | 561910 | PACKAGING SUPPORT | $200,076 | $200,076 | October 1, 2024 | December 31, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC23PB053 | National Aeronautics and Space Administration | Purchase Order | 541330 | ENGINEERING ANAYLSIS, 960 HOURS | $149,990 | $249,710 | May 1, 2023 | June 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P0189 | National Aeronautics and Space Administration | Purchase Order | 541715 | SAT SUPPORT FOR IAN SHROCK | $107,869 | $107,869 | February 3, 2026 | February 2, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA505 | National Aeronautics and Space Administration | Purchase Order | 541330 | SUPPORT FOR ADVANCING READOUT AND OPTICAL COUPLING | $68,012 | $68,012 | January 27, 2025 | December 31, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PA422 | National Aeronautics and Space Administration | Purchase Order | 541611 | PACKING OF VERY SENSITIVE CRYOGENIC COMPONENTS | $60,111 | $60,111 | January 23, 2024 | January 22, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA148 | National Aeronautics and Space Administration | Purchase Order | 513210 | SAT SUPPORT-COLAZO | $20,650 | $20,650 | October 1, 2024 | December 31, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC23PA300 | National Aeronautics and Space Administration | Purchase Order | 541330 | OT : ENGINEERING SUPPORT FELIPE COLAZO | $9,996 | $67,819 | January 1, 2023 | May 15, 2024 | Greenbelt, MD | usaspending.gov |
| 47QRAA20D001Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,000,000 | November 26, 2019 | usaspending.gov | ||
| 273FCC26F0068 | Federal Communications Commission | Delivery Order | 541330 | UPPER C-BAND COST CATALOG | $0 | $632,239 | June 4, 2026 | January 14, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC21P0274 | National Aeronautics and Space Administration | Purchase Order | 541330 | ENGINEERING SERVICES | $0 | $86,611 | November 10, 2020 | December 31, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PA083 | National Aeronautics and Space Administration | Purchase Order | 513210 | SAT SUPPORT-COLAZO | $0 | $0 | October 1, 2024 | December 31, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC22PC197 | National Aeronautics and Space Administration | Purchase Order | 541330 | OT : ENGINEER SUPPORT : 4200810464 | $-1 | $249,795 | December 1, 2022 | December 31, 2023 | Greenbelt, MD | usaspending.gov |
| 80NSSC21P2870 | National Aeronautics and Space Administration | Purchase Order | 541330 | PACKAGING SUPPORT/ENGINEERING SUPPORT | $-2 | $249,288 | October 1, 2021 | February 28, 2023 | Greenbelt, MD | usaspending.gov |
| 80NSSC21P2462 | National Aeronautics and Space Administration | Purchase Order | 541330 | OT : ENGINEER SUPPORT : 4200775509 | $-10 | $50,990 | August 2, 2021 | June 30, 2023 | Greenbelt, MD | 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 561910 Packaging and Labeling Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561910
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.