Data / Federal awards / NAICS 541712 / TORCH TECHNOLOGIES INC
TORCH TECHNOLOGIES INC: 145 federal contract awards, $1.9 billion obligated (FY2024 to FY2027)
TORCH TECHNOLOGIES INC (UEI YA63J5PVEZE6), Huntsville, AL, received 145 federal prime contract awards with $1.9 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.9 billion) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- YA63J5PVEZE6
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 145
- Obligated
- $1.9 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 83 | $1.37 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 33 | $260.3 million |
| 541330 | Engineering Services | 21 | $257 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $4.5 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $4.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $184,765 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 125 | $1.88 billion |
| General Services Administration | 20 | $17.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629.5 million |
| FY2025 | $686.7 million |
| FY2026 | $576.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q21F0038 | Department of Defense | Delivery Order | 541712 | SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL SYSTEMS OF SYSTEMS TO ACQUIRE ENGINEERING SERVICES FOR THE AVIATION AND MISSILE CENT | $351,337,918 | $664,968,549 | January 15, 2021 | July 1, 2027 | Huntsville, AL | usaspending.gov |
| FA248622FA005 | Department of Defense | Delivery Order | 541712 | TECHNICAL AND MANAGEMENT ADVISORY SERVICES (TMAS) 2 TENANTS | $276,666,858 | $510,275,669 | October 1, 2022 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| W31P4Q21F0052 | Department of Defense | Delivery Order | 541712 | SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL MISSILE TO ACQUIRE SOFTWARE/SYSTEMS/SIMULATION ENGINEERING AND COMPUTER RESOURCE ENG | $267,890,969 | $463,961,345 | February 1, 2021 | September 30, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q24FC001 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND ENGINEERING SUPPORT | $228,316,081 | $243,490,119 | January 31, 2024 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| FA872124FB001 | Department of Defense | Delivery Order | 541712 | PROCUREMENT OF ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES FOR GB DIRECTORATE. | $214,171,394 | $279,577,252 | April 1, 2024 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q21F0054 | Department of Defense | Delivery Order | 541712 | SINGLE AWARD TO AGAINST GSA OASIS SB (POOL 5B) FOR ENGINEERING AND PROFESSIONAL SERVICES SUPPORTING AVIATION AND MISSILE ELEMENT MODELS, SIM | $183,570,836 | $369,266,434 | January 20, 2021 | November 11, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q23FB004 | Department of Defense | Delivery Order | 541330 | SPECIALTY ENGINEERING SUPPORT FOR SYSTEMS READINESS DIRECTORATE | $95,347,090 | $5,000,266 | June 23, 2023 | July 1, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ23F0089 | Department of Defense | Delivery Order | 541712 | PROVIDE ENGINEERING SERVICES TO THE PROGRAM OFFICE FUTURE VERTICAL LIFT. | $61,721,398 | $79,537,400 | January 6, 2023 | April 21, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q23FC002 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER FOR TECHNICAL SERVICES SUPPORT FOR AVIATION MISSION SYSTEMS AND ARCHITECTURE PROJECT MANAGEMENT OFFICE | $49,404,624 | $54,279,903 | May 24, 2023 | May 23, 2027 | Huntsville, AL | usaspending.gov |
| W31P4Q21FC002 | Department of Defense | Delivery Order | 541330 | SYSTEMS AND WARHEADS DIVISION LETHAL MECHANISM AND EFFECTS SUPPORT | $45,326,454 | $76,361,390 | October 28, 2020 | December 26, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q23FB002 | Department of Defense | Delivery Order | 541330 | EXPRESS TASK ORDER FOR MISSILE SYSTEMS TECHNICAL SUPPORT TECHNICAL SUPPORT FOR NON-STANDARD MISSILE DIVISION, SECURITY ASSISTANCE MANAGEMENT | $30,975,013 | $2,490,509 | January 13, 2023 | September 3, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0134 | Department of Defense | Delivery Order | 541330 | FOLLOW-ON TO W31P4Q-19-F-C003 TECHNICAL AND ENGINEERING SUPPORT FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE. | $17,845,536 | $90,338,542 | March 13, 2023 | October 29, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q26F0002 | Department of Defense | BPA Call | 541715 | SOFTWARE MISSION ASSURANCE | $13,867,878 | $8,916,468 | January 14, 2026 | January 13, 2028 | Huntsville, AL | usaspending.gov |
| 47QFLA26F0040 | General Services Administration | Delivery Order | 541715 | PACIFICTORCH TASK ORDER 01 | $10,464,715 | $15,113,575 | September 25, 2026 | September 24, 2027 | Huntsville, AL | usaspending.gov |
| FA248616F1009 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF GULF RANGE DRONE CONCTROL SYSTEM (GRDCS) SUPPORT | $9,688,850 | $7,058,913 | September 29, 2016 | November 4, 2025 | Eglin Afb, FL | usaspending.gov |
| N0042126F1105 | Department of Defense | Delivery Order | 541330 | NAWCAD WOLF SCMS TARCES REQUIREMENT | $8,906,265 | $29,196,956 | July 1, 2026 | June 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| W56HZV20C0116 | Department of Defense | Definitive Contract | 541715 | SBIR PH III TORCH TECHNOLOGIES LLC RAPID SCENE CREATION FOR MULTISPECTRAL TERRAIN SIGNATURE MODELS AND SIMULATIONS | $7,908,332 | $13,534,756 | April 30, 2020 | March 2, 2027 | Huntsville, AL | usaspending.gov |
| 47QFSA20F0069 | General Services Administration | Delivery Order | 541712 | AIRBASE TECHNOLOGIES IV EOD AND UNMANNED SYSTEMS TECHNOLOGIES | $7,358,256 | $39,212,932 | June 15, 2020 | December 15, 2025 | Panama City, FL | usaspending.gov |
| W31P4Q20FB006 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR AMCOM G-4 ENVIRONMENTAL AND OTHER FUNCTIONS | $7,159,510 | $18,931,294 | September 17, 2020 | March 16, 2027 | Huntsville, AL | usaspending.gov |
| FA872325FB001 | Department of Defense | Delivery Order | 541330 | LOGIC CHASSIS REPLACEMENT FOR PERIMETER ATTACK CHARACTERIZATION SYSTEM (PARCS) | $5,285,764 | $5,285,764 | February 3, 2025 | November 30, 2026 | Madison, AL | usaspending.gov |
| FA248626FB001 | Department of Defense | Delivery Order | 332993 | ADVANCED AIRBORNE THREAT TARGET CONTROL SYSTEM (AATTCS) SOFTWARE AND SYSTEMS ENGINEERING SUPPORT (SSES) SERVICES. | $4,524,212 | $4,935,504 | November 5, 2025 | November 4, 2026 | Eglin Afb, FL | usaspending.gov |
| FA248725FB022 | Department of Defense | Delivery Order | 336419 | THE KINETIC ENERGY MUNITIONS TEST FACILITY (KEMTF) - TARGET HAULER | $4,262,930 | $4,262,930 | September 30, 2025 | March 29, 2027 | Huntsville, AL | usaspending.gov |
| FA872123F0004 | Department of Defense | Delivery Order | 541712 | ADVISORY AND ASSISTANCE SERIVCES | $896,722 | $79,396,601 | April 1, 2023 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| W912NS26PA013 | Department of Defense | Purchase Order | 334519 | HELICOPTER EMERGENCY EGRESS LIGHTING SYSTEM (HEELS) TESTERS (20 EACH). NECESSARY TOOLING FOR PM-CARGO AND BLK II CH-47F AIRFRAME PROJECT. | $184,765 | $184,765 | June 22, 2026 | March 1, 2027 | Huntsville, AL | usaspending.gov |
| FA807525F0011 | Department of Defense | Delivery Order | 541715 | INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT IAC MAC POOL 1 ON RAMP | $3,600 | $3,600 | November 25, 2024 | December 24, 2024 | Huntsville, AL | usaspending.gov |
| 47QRCA25DSE91 | 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 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DU690 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FG027 | 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 |
| 0027 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER TO SUPPORT THE TECHNICAL DIRECTIVE ORDER (TDO) "STATEGIC DEFENSE SIMULATION&ANALYSIS TEST LABORATORY SUPPORT" | $0 | $151,747 | July 31, 2014 | November 20, 2014 | Huntsville, AL | usaspending.gov |
| 0033 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER TO SUPPORT THE REQUIREMENT IN THE TDO "STRATEGIC DEFENSE SIMULATION&ANALYSIS TEST LABORATORY SUPPORT" | $0 | $159,000 | August 14, 2014 | January 31, 2015 | Huntsville, AL | usaspending.gov |
| 0072 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF TDO "DESIGN, DEVELOPMENT, TEST, AND ENGINEERING SUPPORT OF THE MSS-2 HARDWARE IN THE LOOP" | $0 | $643,408 | January 29, 2015 | September 30, 2016 | Huntsville, AL | usaspending.gov |
| 0094 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF TDO VIRTUAL ENGAGEMENT PRODUCT DEVELOPMENT | $0 | $1,494,728 | April 27, 2015 | September 30, 2016 | Huntsville, AL | usaspending.gov |
| 0069 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF TDO "IFPC MODELING AND SIMULATION SUPPORT" | $0 | $1,963,734 | December 29, 2014 | March 31, 2016 | Huntsville, AL | usaspending.gov |
| 0078 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER TO SUPPORT THE TDO "SSDD FACILITY/SIMULATION DEVELOPMENT OPERATION, AND MAINTENANCE SUPPORT II" | $0 | $931,510 | March 3, 2015 | April 30, 2016 | Huntsville, AL | usaspending.gov |
| 0105 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF | $0 | $68,816 | July 6, 2015 | December 31, 2016 | Huntsville, AL | usaspending.gov |
| 0112 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF TARGETS AND COUNTERMEASURES DATA MANAGEMENT (TCE) MODELING | $0 | $150,000 | August 7, 2015 | March 31, 2016 | Huntsville, AL | usaspending.gov |
| 0104 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF REDESIGNED KILL VEHICLE (RKV) DEVELOPMENT LAB SIMULATION SYSTEM DEVELOPMENT | $0 | $1,750,309 | July 15, 2015 | June 30, 2017 | Huntsville, AL | usaspending.gov |
| 0093 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER TO SUPPORT RESEARCH, DESIGN, DEVELOPMENT, TESTING, AND EVALUATION OF THE MSS-2 HARDWARE IN THE LOOP TARGET GENER | $0 | $190,000 | April 24, 2015 | September 30, 2016 | Huntsville, AL | usaspending.gov |
| 0080 | Department of Defense | Delivery Order | 541712 | NEW TASK ORDER TO SUPPORT THE TDO "JTDI INTEGRATION SUPPORT" IGF::OT::IGF | $0 | $65,907 | March 10, 2015 | December 14, 2015 | Huntsville, AL | usaspending.gov |
| 0079 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF TO 0079 IS ISSUED IN SUPPORT OF SOTI "TARGETS AND COUNTERMEASURES (TC-TCM) MODELING AND SIMULATION (M&S)/ SYSTEM ENGINEERING SU | $0 | $456,152 | March 9, 2015 | November 30, 2015 | Huntsville, AL | usaspending.gov |
| 0111 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF HOTTS FY15 | $0 | $317,070 | August 10, 2015 | September 30, 2016 | Huntsville, AL | usaspending.gov |
| 0128 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER AWARD. THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE SPECIALIZED AERODYNAMIC MODELING SUPPORT TO THE AERODYNAMICS T | $0 | $146,645 | September 15, 2015 | September 30, 2016 | Huntsville, AL | usaspending.gov |
| 0119 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF NEW TASK ORDER IN SUPPORT OF SOTI: "GRAY EAGLE REVERSE ENGINEERING PROCUREMENT" | $0 | $39,762 | August 20, 2015 | March 1, 2016 | Huntsville, AL | usaspending.gov |
| 0125 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF ATACMS FLIGHT TEST SUPPORT FY2016 | $0 | $64,472 | September 10, 2015 | February 28, 2016 | Huntsville, AL | usaspending.gov |
| 0117 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF RESEARCH, DESIGN, DEVELOPMENT, TESTING, AND EVAL CSTB AND IAMD. | $0 | $868,451 | August 13, 2015 | September 30, 2016 | Huntsville, AL | usaspending.gov |
| 0107 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF | $0 | $150,000 | July 15, 2015 | March 31, 2016 | Huntsville, AL | usaspending.gov |
| 0136 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER FOR INDIRECT FIRE PROTECTION CAPABILITY (IFPC) MODELING AND SIMULATION SUPPORT. | $0 | $340,000 | September 24, 2015 | March 31, 2016 | Huntsville, AL | usaspending.gov |
| 0129 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE COMMON TRUTH SERVICE SUPPORT SERVICES FOR THE DEVELOPMENT, OPERATION, MAINTENANCE, AND MODIFICATION O | $0 | $1,140,901 | September 9, 2015 | May 31, 2016 | Huntsville, AL | usaspending.gov |
| 0132 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF NEW TO IN SUPPORT OF TDO "MAST PHASE 3 SUPPORT". | $0 | $30,250 | September 11, 2015 | September 30, 2015 | Huntsville, AL | usaspending.gov |
| 0135 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER TO TO PROVIDE TECHNICAL AND ENGINEERING SUPPORT TO SYSTEM SIMULATION AND DEVELOPMENT DIRECTORATE (SSDD) IN PERFO | $0 | $106,113 | September 22, 2015 | September 30, 2016 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- 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
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.