Data / Federal awards / NAICS 541511 / THARROS DEFENSE, INC.
THARROS DEFENSE, INC.: 40 federal contract awards, $51.6 million obligated (FY2024 to FY2027)
THARROS DEFENSE, INC. (UEI MBQDZE4WPVX5), Fulton, MD, received 40 federal prime contract awards with $51.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($23.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- MBQDZE4WPVX5UEI
- ANALYGENCE, INCParent organization
- Fulton, MDLocation
- Small BusinessBusiness size
- 40Contract awards
- $51.6 millionObligated
- 2023-10-11First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $18.2 million |
| 541330 | Engineering Services | 13 | $13 million |
| 541519 | Other Computer Related Services | 8 | $9.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $3.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $3.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $1.2 million |
| 517111 | Wired Telecommunications Carriers | 1 | $757,009 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $8,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $23.6 million |
| Department of Homeland Security | 3 | $18.2 million |
| Department of Commerce | 6 | $9.6 million |
| Department of Health and Human Services | 1 | $202,162 |
| General Services Administration | 7 | $10,000 |
| Department of the Treasury | 1 | $-16,949 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $16.3 million |
| FY2026 | $19.4 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ23FR0000070 | Department of Homeland Security | Delivery Order | 541511 | COORDINATED VULNERABILITY DISCLOSURE SUPPORT | $18,478,832 | $23,871,390 | September 28, 2023 | September 27, 2027 | Fulton, MD | usaspending.gov |
| N0018926F3004 | Department of Defense | Delivery Order | 541330 | CYBER 01D SUPPORT SERVICES. | $4,730,826 | $5,205,363 | March 14, 2026 | March 13, 2027 | Norfolk, VA | usaspending.gov |
| 1333ND25FNB770109 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-098 - CYBERSECURITY ANALYSIS & EMAIL SUPPORT | $3,593,460 | $3,593,460 | August 22, 2025 | January 31, 2027 | Gaithersburg, MD | usaspending.gov |
| N6833523C0315 | Department of Defense | Definitive Contract | 541614 | H60 PM CSS - BASE FMS LABOR | $3,560,119 | $1,932,549 | May 18, 2023 | May 18, 2026 | Fulton, MD | usaspending.gov |
| 1333ND24FNB770125 | Department of Commerce | Delivery Order | 541519 | CYBERSECURITY AND PRIVACY PLATFORM DEVELOPMENT 2024-2025 | $2,085,510 | $2,085,510 | July 3, 2024 | June 18, 2026 | Fulton, MD | usaspending.gov |
| 1333ND24FNB770091 | Department of Commerce | Delivery Order | 541519 | CYBERSECURITY ANALYSIS AND EMAIL SUPPORT | $2,037,585 | $2,037,585 | May 8, 2024 | August 21, 2025 | Fulton, MD | usaspending.gov |
| N6833524C0183 | Department of Defense | Definitive Contract | 541330 | 8(A) FOLLOW-ON CONTRACT TO N68335-18-C-0647. | $1,911,831 | $2,357,009 | December 19, 2023 | December 20, 2026 | Fulton, MD | usaspending.gov |
| N6833524C0319 | Department of Defense | Definitive Contract | 518210 | NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) SUPPORT EQUIPMENT RECOMMENDATION DATA (SERD) PROCESSING & RELATED FUNCTIONS | $1,819,932 | $2,040,781 | July 1, 2024 | July 7, 2027 | Philadelphia, PA | usaspending.gov |
| HQ003423C0090 | Department of Defense | Definitive Contract | 541330 | COALITION WARFARE ANALYSIS | $1,710,448 | $2,477,087 | September 6, 2023 | August 5, 2026 | Alexandria, VA | usaspending.gov |
| HT001422C0012 | Department of Defense | Definitive Contract | 541611 | WORKFLOW MANAGER, 5 FTES | $1,656,658 | $3,614,388 | May 6, 2022 | May 5, 2026 | Bethesda, MD | usaspending.gov |
| N6833523C0463 | Department of Defense | Definitive Contract | 541330 | 8(A) FOLLOW-ON CONTRACT TO N68335-18-C-0663. | $1,634,265 | $3,382,435 | July 6, 2023 | July 5, 2027 | Fulton, MD | usaspending.gov |
| N0018924F3061 | Department of Defense | Delivery Order | 541330 | MARITIME & JOINT OPERATION SUPPORT SERVICES | $1,627,446 | $1,627,446 | June 30, 2024 | June 29, 2027 | Norfolk, VA | usaspending.gov |
| N6833526F3000 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES (CSS) FOR FMS LOGISTICS AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISI | $1,586,332 | $4,931,429 | January 20, 2026 | January 19, 2027 | Fulton, MD | usaspending.gov |
| N0018921P0527 | Department of Defense | Purchase Order | 541690 | INFORMATION WARFARE SUPPORT SERVICES | $1,199,275 | $2,886,943 | September 21, 2021 | September 29, 2026 | Suffolk, VA | usaspending.gov |
| 1333ND26FNB770047 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-158-NEW CYBERSECURITY AND PRIVACY PLATFORM (CPP) DEVELOPMENT SUPPORT SERVICES | $1,068,618 | $1,068,618 | June 19, 2026 | June 18, 2027 | Fulton, MD | usaspending.gov |
| N0018923P0644 | Department of Defense | Purchase Order | 541611 | C5I INTEGRATION SUPPORT | $961,528 | $1,421,948 | September 30, 2023 | September 29, 2026 | Suffolk, VA | usaspending.gov |
| 1333ND25FNB100145 | Department of Commerce | Delivery Order | 541519 | OU00-25-NEW-055 DEVELOPMENT OF EVALUATION TASKS FOR ASSESSING CYBERSECURITY CAPABILITIES OF FRONTIER MODELS | $813,680 | $813,680 | September 1, 2025 | October 15, 2026 | Fulton, MD | usaspending.gov |
| N0018923P0588 | Department of Defense | Purchase Order | 517111 | TELEPHONE ANALYSIS AND REPAIRS | $757,009 | $1,119,643 | September 25, 2023 | September 24, 2026 | Suffolk, VA | usaspending.gov |
| N0018921P0459 | Department of Defense | Purchase Order | 541611 | GEOINT LABOR | $542,096 | $1,303,429 | September 18, 2021 | September 17, 2026 | Suffolk, VA | usaspending.gov |
| N0018924PZ036 | Department of Defense | Purchase Order | 541611 | PROFESSIONAL ENGINEERING & LOGISTICS | $245,070 | $245,070 | February 1, 2024 | January 31, 2025 | Columbia, MD | usaspending.gov |
| 75F40124P00471 | Department of Health and Human Services | Purchase Order | 541519 | CBER BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) SYSTEM WEBSITE DEVELOPMENT AND MAINTENANCE SUPPORT | $202,162 | $202,162 | September 25, 2024 | September 24, 2027 | Fulton, MD | usaspending.gov |
| 47QRCA25DA090 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS667 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV058 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU366 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF033 | 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 |
| 1333ND24DNB770002 | Department of Commerce | IDC | 541519 | NIST CYBERSECURITY AND PRIVACY SUPPORT SERVICES (CAPSS) IDIQ | $0 | $125,000,000 | December 1, 2023 | usaspending.gov | ||
| HQ085926DF701 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7116 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6833518C0647 | Department of Defense | Definitive Contract | 541330 | E-2 PROGRAM MANAGEMENT SERVICES | $0 | $3,914,676 | June 28, 2018 | December 30, 2023 | Lakehurst, NJ | usaspending.gov |
| 47QRAA20D005D | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,695,000 | March 26, 2020 | usaspending.gov | ||
| 47QRAD20D8301 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 13, 2020 | usaspending.gov | ||
| 47QRAD20D8131 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 13, 2020 | usaspending.gov | ||
| N0017819F7116 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Fulton, MD | usaspending.gov |
| 70RCSA22C00000006 | Department of Homeland Security | Definitive Contract | 541519 | CONTRACT FOR VULNERABILITY ANALYSIS AND COORDINATED VULNERABILITY DISCLOSURE SUPPORT | $-6,674 | $4,427,065 | July 21, 2022 | July 20, 2023 | Columbia, MD | usaspending.gov |
| 2032H319C00008 | Department of the Treasury | Definitive Contract | 562219 | FY19 RECOMPETE CONTRACT FOR DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES. | $-16,949 | $1,090,818 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| N0018919P0900 | Department of Defense | Purchase Order | 541611 | C5I CONTINUOUS MONITORING ANALYSIS SUPPORT SUPPORT | $-36,662 | $544,934 | September 30, 2019 | September 29, 2023 | Suffolk, VA | usaspending.gov |
| N6833520C0446 | Department of Defense | Definitive Contract | 541614 | H60 PM CSS - BASE LABOR | $-122,638 | $2,085,198 | May 19, 2020 | May 18, 2023 | Columbia, MD | usaspending.gov |
| N6833518C0663 | Department of Defense | Definitive Contract | 541330 | CSS (LABOR) -BASE YEAR IGF::OT::IGF | $-180,997 | $4,404,086 | June 28, 2018 | June 28, 2023 | Fulton, MD | usaspending.gov |
| 70RCSJ23FR0000034 | Department of Homeland Security | Delivery Order | 541511 | COORDINATED VULNERABILITY DISCLOSURE SUPPORT | $-241,788 | $877,009 | July 21, 2023 | October 20, 2023 | Hanover, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- 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.