Data / Federal awards / NAICS 541715 / UFA, INC.
UFA, INC.: 24 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
UFA, INC. (UEI EGDGLKK86XC4), Woburn, MA, received 24 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EGDGLKK86XC4
- Location
- Woburn, MA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $8.3 million
- First action in window
- 2023-12-06
- Latest action
- 2026-06-30
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) | 5 | $4.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1.5 million |
| 541519 | Other Computer Related Services | 9 | $1.5 million |
| 334111 | Electronic Computer Manufacturing | 3 | $696,878 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $198,000 |
| 488111 | Air Traffic Control | 1 | $125,000 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $64,000 |
| 513210 | Software Publishers | 1 | $40,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $8.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.4 million |
| FY2026 | $854,718 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA864925P0494 | Department of Defense | Purchase Order | 541715 | REVOLUTIONIZING AIR TRAFFIC CONTROLLER READINESS: MIXED REALITY AND BIOMETRIC-DRIVEN TRAINING FOR TACTICAL AIR DOMINANCE | $1,799,837 | $1,799,837 | August 26, 2025 | June 1, 2027 | Woburn, MA | usaspending.gov |
| N6134025C0004 | Department of Defense | Definitive Contract | 811210 | MAINTENANCE AND SUSTAINMENT SUPPORT SERVICE | $1,492,587 | $1,492,587 | January 1, 2025 | February 3, 2027 | Burlington, MA | usaspending.gov |
| FA864925P0397 | Department of Defense | Purchase Order | 541715 | OBJECTIVE. MEASURABLE. MISSION-READY: ADVANCED EVALUATION CAPABILITIES FOR ATC READINESS | $1,190,261 | $1,190,261 | August 29, 2025 | June 1, 2027 | Woburn, MA | usaspending.gov |
| FA864924P1044 | Department of Defense | Purchase Order | 541715 | ATLIVE FOR MULTI-CAPABLE AIRMEN | $1,081,969 | $1,081,969 | August 7, 2024 | May 7, 2026 | Burlington, MA | usaspending.gov |
| N6134020F0020 | Department of Defense | Delivery Order | 541519 | MAINTENANCE AND SUPPORT YEAR 1 | $607,858 | $7,892,249 | December 30, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA873019C0036 | Department of Defense | Definitive Contract | 334111 | PROVIDE ALL PERSONNEL, MATERIALS, EQUIPMENT, AND SERVICES TO PERFORM A SITE SURVEY OF THE CUSTOMER INSTALLATION LOCATION | $415,912 | $825,917 | September 25, 2019 | June 29, 2023 | Burlington, MA | usaspending.gov |
| FA441924F0102 | Department of Defense | Delivery Order | 541519 | PROCURE AN AIR TRAFFIC CONTROL (ATC) 2D/3D SIMULATION AND E-LEARNING TECHNOLOGY THAT REPLACES OUTDATED SIM TECH AND MODERNIZES TRAINING CAPA | $245,000 | $245,000 | July 22, 2024 | February 26, 2025 | Altus Afb, OK | usaspending.gov |
| FA301624F0323 | Department of Defense | Delivery Order | 541519 | ATLIVE AND ATSPEAK AIR TRAFFIC CONTROL TRAINING SYSTEMS | $198,000 | $198,000 | August 8, 2024 | April 30, 2025 | Burlington, MA | usaspending.gov |
| FA302222P0020 | Department of Defense | Purchase Order | 334511 | CHANGE PURCHASE REQUEST NUMBER | $165,000 | $340,000 | April 1, 2022 | March 31, 2027 | Columbus, MS | usaspending.gov |
| FA448424P0046 | Department of Defense | Purchase Order | 334111 | AIR TRAFFIC CONTROL SIMULATOR WITH A 5 YEAR SUBSCRIPTION TO ATCLOUD | $161,000 | $161,000 | September 20, 2024 | September 19, 2026 | Wrightstown, NJ | usaspending.gov |
| FA820125F0057 | Department of Defense | Delivery Order | 541519 | 75TH OSS - ATSPEAK SIMULATOR SOFTWARE IAW CRA PROCEDURES NTE 14 MAR 2025 | $151,300 | $151,300 | February 27, 2025 | May 15, 2025 | Hill Afb, UT | usaspending.gov |
| FA468623P0018 | Department of Defense | Purchase Order | 488111 | SERVICE: THE REQUIREMENT IS FOR THE DEVELOPMENT, CONFIGURATION, DELIVERY, AND INSTALLATION OF A TOWER SIMULATOR SYSTEM INCLUDING HARDWARE AN | $125,000 | $423,000 | August 4, 2023 | April 14, 2027 | Beale Afb, CA | usaspending.gov |
| FA301025P0030 | Department of Defense | Purchase Order | 334111 | ATCOACH SIMULATOR IN ACCORDANCE WITH SOW DATED 2 JUNE 2025 | $119,966 | $119,966 | August 25, 2025 | December 31, 2025 | Woburn, MA | usaspending.gov |
| FA864925P0165 | Department of Defense | Purchase Order | 541715 | AIR TRAFFIC CONTROL ADAPTIVE MIXED REALITY SIMULATION | $108,754 | $108,754 | January 17, 2025 | April 18, 2025 | Burlington, MA | usaspending.gov |
| FA488726P0041 | Department of Defense | Purchase Order | 541519 | THIS CONTRACT WILL COVER MAINTENANCE, SOFTWARE UPDATES, TECHNICAL SUPPORT, TRAINING AND SYSTEM SUSTAINMENT FOR THE UFA-PROVIDED ATSPEAK SIMU | $80,000 | $317,802 | August 1, 2026 | July 31, 2031 | Luke Afb, AZ | usaspending.gov |
| FA864924P0370 | Department of Defense | Purchase Order | 541715 | AIR TRAFFIC SIMULATION, LEARN, INTERACT, VISUALIZE, AND EXPERIENCE | $74,834 | $74,834 | December 12, 2023 | March 15, 2024 | Burlington, MA | usaspending.gov |
| FA488721F0146 | Department of Defense | Delivery Order | 541519 | ATC SIMULATOR - ATCLOUD | $74,000 | $196,500 | August 31, 2021 | July 31, 2026 | Luke Afb, AZ | usaspending.gov |
| FA568525C0005 | Department of Defense | Definitive Contract | 334310 | AIR TRAFFIC CONTROL TOWER AND VIRTUAL REALITY SIMULATOR MAINTENANCE AND SUPPORT WITH BIENNIAL SOFTWARE UPDATES. | $64,000 | $64,000 | June 10, 2025 | June 9, 2027 | Turkey | usaspending.gov |
| FA441726P0044 | Department of Defense | Purchase Order | 541519 | ATLIVE SIMULATION, SOFTWARE - BASE YEAR MAINTENANCE AND SUPPORT. RENEWAL OF SOFTWARE MAINTENANCE, SUBSCRIPTION, AND SUPPORT SERVICES FOR THE | $51,700 | $51,700 | June 1, 2026 | May 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0129 | Department of Defense | Delivery Order | 541519 | ATLIVE SOFTWARE SUBSCRIPTION | $47,000 | $47,000 | September 1, 2024 | August 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA487724P0014 | Department of Defense | Purchase Order | 513210 | ANNUAL SUBSCRIPTIONS TO THE ATSPEAK PHRASEOLOGY AND SKILLS TRAINER AND SUPPORT/TRAINING SLICENSES ASSOCIATED WITH THIS SYSTEM AND SUBSCRIPTI | $40,000 | $40,000 | February 26, 2024 | February 25, 2026 | Tucson, AZ | usaspending.gov |
| FA469020P0062 | Department of Defense | Purchase Order | 334511 | AIR TRAFFIC CONTROL TRAINING SIMULATOR | $33,000 | $187,125 | September 30, 2020 | September 29, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 47QTCA19D00JH | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 21, 2019 | usaspending.gov | ||
| FA568523P0023 | Department of Defense | Purchase Order | 334310 | AIR TRAFFIC CONTROL VIRTUAL REALITY SIMULATOR | $0 | $205,000 | June 13, 2024 | June 13, 2024 | Turkey | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 811210
- 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.