Data / Federal awards / NAICS 541330 / TIGERBRAIN ENGINEERING, INC.
TIGERBRAIN ENGINEERING, INC.: 12 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
TIGERBRAIN ENGINEERING, INC. (UEI S86LANM79DX5), Oviedo, FL, received 12 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- S86LANM79DX5
- Location
- Oviedo, FL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $4.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $3.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $319,655 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $161,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.2 million |
| FY2026 | $50,014 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286025F0010 | Department of Defense | Delivery Order | 541330 | COMPLETE A PLANNING CHARRETTE OF HANGAR ACCESS APRONS 1-7 IAW SOW DATED 19 SEPT 2024, TIGER BRAIN PROPOSAL DATED 4 DEC 2024, AND SOW OF AE N | $1,199,169 | $1,199,169 | January 6, 2025 | August 9, 2025 | Jb Andrews, MD | usaspending.gov |
| FA890322F0065 | Department of Defense | Delivery Order | 541330 | TITLE II CONSTRUCTION SURVEILLANCE OF REPAIR PAD 3, TAXIWAY H, & APRON B AT KIRTLAND AFB | $657,913 | $1,739,016 | June 23, 2022 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA890322F0076 | Department of Defense | Delivery Order | 541330 | A-E DCS NEXT STATEMENT OF WORK FOR POOL 1 AIRFIELD INFRASTRUCTURE TITLE II A-E SERVICES FOR DESIGN-BUILD CONSTRUCTION OF RECONSTRUCT MAIN OP | $541,461 | $1,208,738 | September 14, 2022 | March 31, 2026 | Cannon Afb, NM | usaspending.gov |
| W50S8524FA007 | Department of Defense | Delivery Order | 541330 | THE REVISED SOW, DATED 12 DECEMBER 2023, REVISED 13 FEBRUARY AND 21 MARCH 2024 (VIA EMAIL) AND UPDATED 30 APRIL 2024 | $487,582 | $487,582 | May 28, 2024 | December 28, 2024 | Selfridge Angb, MI | usaspending.gov |
| FA890322F0099 | Department of Defense | Delivery Order | 541330 | TITLE II ARCHITECT-ENGINEERING SERVICES FOR DESIGN-BID-BUILD CONSTRUCTION OF REPAIR (SUSTAIN) ALL AMERICAN LANDING ZONE DRAINAGE & PAVEMENT/ | $405,153 | $1,464,057 | August 12, 2022 | October 31, 2024 | Little Rock, AR | usaspending.gov |
| N0018925PZ501 | Department of Defense | Purchase Order | 541990 | EXPERT SERVICES | $190,467 | $190,467 | August 25, 2025 | August 24, 2026 | Washington, DC | usaspending.gov |
| N0018924PZ288 | Department of Defense | Purchase Order | 541611 | EXPERT SERVICES (LH) | $161,440 | $161,440 | June 3, 2024 | June 2, 2025 | San Diego, CA | usaspending.gov |
| W912HN21F2029 | Department of Defense | Delivery Order | 541330 | REPAIR APRONS & TAXIWAY, SAVANNAH DISTRICT | $137,664 | $3,012,954 | September 28, 2021 | May 14, 2030 | Oviedo, FL | usaspending.gov |
| N6247323C2601 | Department of Defense | Definitive Contract | 541330 | EXPERT WITNESS SERVICES CONTRACT | $131,557 | $375,001 | September 28, 2023 | September 29, 2025 | San Diego, CA | usaspending.gov |
| N0018925PZ239 | Department of Defense | Purchase Order | 541990 | EXPERT SERVICES | $129,188 | $129,188 | June 5, 2025 | June 4, 2026 | San Diego, CA | usaspending.gov |
| FA890322F0154 | Department of Defense | Delivery Order | 541330 | WRIGHT PATTERSON AFB CCR | $0 | $2,055,885 | September 26, 2022 | June 30, 2024 | Dayton, OH | usaspending.gov |
| FA890321D0030 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | July 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.