Data / Federal awards / NAICS 541380 / THE BIONETICS CORP
THE BIONETICS CORP: 34 federal contract awards, $86.7 million obligated (FY2024 to FY2027)
THE BIONETICS CORP (UEI LNKFGDHU6QZ4), Yorktown, VA, received 34 federal prime contract awards with $86.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($71.3 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- LNKFGDHU6QZ4
- Parent organization
- THE BIONETICS CORPORATION
- Location
- Yorktown, VA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $86.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 2 | $65.8 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $12.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 10 | $9.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $7.8 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $6.3 million |
| 336411 | Aircraft Manufacturing | 2 | $500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-53,261 |
| 541330 | Engineering Services | 1 | $-72,217 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $-662,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $71.3 million |
| Department of Transportation | 20 | $16.4 million |
| Department of the Interior | 1 | $44,861 |
| Department of Health and Human Services | 5 | $-1,046,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.5 million |
| FY2025 | $18.6 million |
| FY2026 | $31.5 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA226323C0002 | Department of Defense | Definitive Contract | 541380 | AFPSL RECOMPETE | $65,709,486 | $80,730,098 | November 4, 2022 | November 30, 2026 | Heath, OH | usaspending.gov |
| 75F40123C00099 | Department of Health and Human Services | Definitive Contract | 541714 | NCTR ON-SITE ANIMAL CARE AND TECHNICAL PROCEDURES IN ACCORDANCE WITH PWS AND APPENDICES | $12,725,419 | $15,239,171 | August 24, 2023 | February 25, 2027 | Jefferson, AR | usaspending.gov |
| 6973GH26F00260 | Department of Transportation | Delivery Order | 811210 | INCREMENTAL FUNDING | $6,520,231 | $6,520,231 | January 13, 2026 | December 31, 2026 | Yorktown, VA | usaspending.gov |
| 6973GH24F01192 | Department of Transportation | Delivery Order | 811219 | INCREMENTAL FUNDING | $6,494,622 | $6,494,622 | July 19, 2024 | December 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W912EE23C0011 | Department of Defense | Definitive Contract | 481211 | O&M G-IV - BASE YEAR | $6,366,321 | $8,633,709 | June 6, 2023 | July 6, 2026 | Tallulah, LA | usaspending.gov |
| 6973GH23F01473 | Department of Transportation | Delivery Order | 811219 | OPTION YEAR 3 FUNDING | $3,163,005 | $4,671,005 | June 28, 2023 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 75F40125C00042 | Department of Health and Human Services | Definitive Contract | 811210 | ON-SITE LABORATORY EQUIPMENT MAINTENANCE, REPAIR, AND FABRICATION SERVICES AT THE NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR), JEFFERS | $1,106,556 | $1,106,556 | July 22, 2025 | July 21, 2027 | Jefferson, AR | usaspending.gov |
| 75F40120C00073 | Department of Health and Human Services | Definitive Contract | 811219 | NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR) ON-SITE LABORATORY EQUIPMENT MAINTENANCE, REPAIR, AND FABRICATION SERVICES. | $601,460 | $3,617,296 | July 21, 2020 | July 21, 2025 | Jefferson, AR | usaspending.gov |
| 6973GH26F00830 | Department of Transportation | Delivery Order | 811210 | UPDATED CLINS AND RATES OPTION YR1 | $121,424 | $121,424 | May 14, 2026 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01258 | Department of Transportation | Delivery Order | 811219 | 6973GH-19-D-00038 SIX MONTH EXTENSION FUNDING | $87,302 | $87,302 | August 13, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00755 | Department of Transportation | Delivery Order | 811210 | PROVIDE FUNDING THRU SEPT 25 FOR BIONETICS CALIBRATION CONTRACT | $50,487 | $50,487 | April 22, 2025 | October 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 140R6023P0064 | Department of the Interior | Purchase Order | 541380 | THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN ANNUAL CALIBRATION AND INSPECTION SERVICES, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMEN | $44,861 | $70,862 | September 1, 2023 | August 31, 2026 | Twin Lakes, CO | usaspending.gov |
| 6973GH25F01426 | Department of Transportation | Delivery Order | 811210 | BASE YEAR OCT 2025 FUNDING | $11,203 | $11,203 | September 23, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00754 | Department of Transportation | Delivery Order | 811210 | FUND BIONETICS 6973GH-24-D-00087 FOR MARCH 2025 | $9,953 | $9,953 | April 18, 2025 | October 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00339 | Department of Transportation | Delivery Order | 811210 | FUNDING FOR NOV BIONETICS 6973GH-24-D-00087 INVOICE | $5,710 | $5,710 | January 3, 2025 | October 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00619 | Department of Transportation | Delivery Order | 811210 | FUND CLINS ON 6973GH-24-D-00087 JAN INVOICE | $3,383 | $3,383 | March 21, 2025 | October 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00502 | Department of Transportation | Delivery Order | 811210 | FUNDING FOR BIONETICS DECEMBER INVOICE | $2,025 | $2,025 | February 13, 2025 | October 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00643 | Department of Transportation | Delivery Order | 811210 | FEB INVOICE FUNDING | $705 | $705 | April 3, 2025 | October 31, 2029 | Oklahoma City, OK | usaspending.gov |
| FA822425F0001 | Department of Defense | Delivery Order | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $500 | $500 | June 24, 2025 | September 24, 2025 | Hill Afb, UT | usaspending.gov |
| 6973GH24D00087 | Department of Transportation | IDC | 811210 | CBP MOBILE CALIBRATION AND TEST EQUIPMENT | $0 | $827,299 | September 25, 2024 | usaspending.gov | ||
| 6973GH19D00038 | Department of Transportation | IDC | 811219 | CBP OIT TEST EQUIPMENT MOBILE CALIBRATION SERVICES | $0 | $525,638 | April 22, 2019 | usaspending.gov | ||
| 6973GH26D00003 | Department of Transportation | IDC | 811210 | NATIONAL TEST EQUIPMENT PROGRAM (NTEP) TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION CONTRACT | $0 | $37,179,884 | December 29, 2025 | usaspending.gov | ||
| FA822425D0001 | Department of Defense | IDC | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $0 | $751,828,070 | June 24, 2025 | usaspending.gov | ||
| 6973GH20D00045 | Department of Transportation | IDC | 811219 | NATIONAL TEST EQUIPMENT PROGRAM (NTEP) TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION CONTRACT | $0 | $35,773,233 | June 25, 2020 | usaspending.gov | ||
| 6973GH20F01231 | Department of Transportation | Delivery Order | 811219 | NATIONAL TEST EQUIPMENT PROGRAM (NTEP) SUPPORT CONTRACT | $-400 | $5,041,053 | June 25, 2020 | June 30, 2021 | Yorktown, VA | usaspending.gov |
| 6973GH21F01069 | Department of Transportation | Delivery Order | 811219 | NATIONAL TEST EQUPMENT PROGRAM SUPPORT | $-10,000 | $5,373,762 | June 23, 2021 | June 30, 2022 | Yorktown, VA | usaspending.gov |
| 6973GH23F01582 | Department of Transportation | Delivery Order | 811219 | TEST & CALIBRATION CONTRACT OPTION 4 FUNDING | $-19,034 | $79,609 | July 26, 2023 | April 30, 2024 | Oklahoma City, OK | usaspending.gov |
| N6339422F0042 | Department of Defense | Delivery Order | 541614 | FUNDING YEAR TWO FOR BASIC LOGISTICS SUPPORT SERVICES CLIN 0001 AND FUNDING YEAR TWO FOR ODC'S CLIN 0003. | $-53,261 | $424,281 | September 1, 2022 | September 29, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W912EE19C0006 | Department of Defense | Definitive Contract | 481211 | IGF::OT::IGF - BASE YEAR - G-IV | $-63,719 | $7,971,197 | June 13, 2019 | July 6, 2023 | Tallulah, LA | usaspending.gov |
| 697DCK23F00068 | Department of Transportation | Delivery Order | 541330 | DELIVERY ORDER TO FUND LABOR HOURS UNDER OPTION YEAR 4 OF CONTRACT 697DCK-18-D-00006 FOR ENGINEERING AND ELECTRONIC TECHNICIAN SERVICES ASSO | $-72,217 | $376,951 | December 1, 2022 | November 13, 2023 | Independence, MO | usaspending.gov |
| FA822422F0026 | Department of Defense | Delivery Order | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE OPTION TO EXTEND SERVICES. | $-154,425 | $2,028,059 | January 6, 2022 | July 5, 2022 | Hill Afb, UT | usaspending.gov |
| FA822421F0025 | Department of Defense | Delivery Order | 336413 | AIRCRAFT GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AFB, UTAH. | $-507,766 | $4,062,597 | January 6, 2021 | January 5, 2022 | Hill Afb, UT | usaspending.gov |
| HHS222022009 | Department of Health and Human Services | IDC | 811219 | NONE | $-809,528 | $2,110,554 | March 5, 2008 | usaspending.gov | ||
| 222002002 | Department of Health and Human Services | IDC | OTHER PROFESSIONAL SERVICES | $-14,670,635 | $12,301,085 | July 27, 2000 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541714
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.