# LS Technologies LLC Canonical: https://abierto.us/vendors/ls-technologies-llc-k97dgb4nakj5 - UEI: K97DGB4NAKJ5 - CAGE: 1R8D5 - Parent: Tetra Tech, Inc. - Location: Fairfax, VA - Awards in window: 49 (203 transactions), $50,599,146 obligated, January 4, 2026 to September 11, 2026 ## Awarding agencies - Federal Aviation Administration: 48 awards, $50,599,146 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541330 Engineering Services: $50,599,146 ## Competition - Full and Open Competition: 28 awards - Full and Open Competition After Exclusion of Sources: 21 awards ## Largest awards - 693KA818F00128 (delivery order): $7,031,000, 693KA8 System Operations Contracts. Task Order 0015 - TDM to Ip Program Support. https://www.usaspending.gov/award/CONT_AWD_693KA818F00128_6920_DTFAWA17D00015_6920/ - 693KA924F00106 (delivery order): $4,350,000, 693KA9 Contracting for Services. Obligate Incremental Funding and a Revised Sow for Task Order 693KA9-24-F-00106 in Support Notice to Air Missions Modernization Program.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00106_6920_693KA921D00002_6920/ - 0008 (delivery order): $3,795,666, 693KA8 System Operations Contracts. Igf Site Survey. https://www.usaspending.gov/award/CONT_AWD_0008_6920_DTFAWA17D00015_6920/ - 693KA921F00224 (delivery order): $3,415,000, 693KA9 Contracting for Services. Other Administrative Action to Update the Sow for Task Order 693KA9-21-F-00224 for E-Ids Software Support.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00224_6920_693KA921D00002_6920/ - 693KA819F00354 (delivery order): $2,741,236, 693KA8 System Operations Contracts. To Exercise Option Period 7. https://www.usaspending.gov/award/CONT_AWD_693KA819F00354_6920_DTFAWA17D00015_6920/ - 693KA823F00244 (delivery order): $2,461,774, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00244_6920_693KA822D00027_6920/ - 693KA826F00084 (delivery order): $2,422,024, 693KA8 System Operations Contracts. To 693ka8-26-F-00084_ato Security Engineering Support. https://www.usaspending.gov/award/CONT_AWD_693KA826F00084_6920_693KA822D00027_6920/ - 0009 (delivery order): $2,178,842, 693KA8 System Operations Contracts. Funding Action. https://www.usaspending.gov/award/CONT_AWD_0009_6920_DTFAWA17D00015_6920/ - 0011 (delivery order): $2,132,202, 693KA8 System Operations Contracts. Asti Pmo Support. https://www.usaspending.gov/award/CONT_AWD_0011_6920_DTFAWA17D00015_6920/ - 0003 (delivery order): $1,939,516, 693KA8 System Operations Contracts. To Add Incremental Funding for Engineering Services and Other Services Via the Epics Contract with LS Technologies.. https://www.usaspending.gov/award/CONT_AWD_0003_6920_DTFAWA17D00015_6920/ - 693KA823F00201 (delivery order): $1,503,379, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00201_6920_693KA822D00027_6920/ - 0012 (delivery order): $1,256,867, 693KA8 System Operations Contracts. The Epics Acquisition Obtains Engineering and Other Services for the Cinp Organization. This Contract Is the Result of the Small Business Set Aside Portion of the Sir.. https://www.usaspending.gov/award/CONT_AWD_0012_6920_DTFAWA17D00015_6920/ - 693KA926F00115 (delivery order): $1,150,000, 693KA9 Contracting for Services. Obligate Funding for Air Space Modernization.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00115_6920_693KA921D00002_6920/ - 693KA824F00001 (delivery order): $1,138,683, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00001_6920_693KA822D00027_6920/ - 693KA820F00067 (delivery order): $936,000, 693KA8 System Operations Contracts. The Epics Acquisition Obtains Engineering and Other Services for the Cinp Organization. This Contract Is the Result of the Small Business Set Aside Portion of the Sir.. https://www.usaspending.gov/award/CONT_AWD_693KA820F00067_6920_DTFAWA17D00015_6920/ - 693KA821F00282 (delivery order): $899,903, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA821F00282_6920_DTFAWA15D00030_6920/ - 693KA926F00084 (delivery order): $848,500, 693KA9 Contracting for Services. Providing Support to Task Order 693KA9-26-F-00084 for Weather Camera and Visual Weather Observation System Technical Support. https://www.usaspending.gov/award/CONT_AWD_693KA926F00084_6920_693KA921D00002_6920/ - 693KA820F00056 (delivery order): $807,130, 693KA8 System Operations Contracts. The Epics Acquisition Obtains Engineering and Other Services for the Cinp Organization. This Contract Is the Result of the Small Business Set Aside Portion of the Sir.. https://www.usaspending.gov/award/CONT_AWD_693KA820F00056_6920_DTFAWA17D00015_6920/ - 693KA921F00235 (delivery order): $785,000, 693KA9 Contracting for Services. Obligate Incremental Funding for Issc Team Development Support.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00235_6920_693KA921D00002_6920/ - 693KA921F00058 (delivery order): $783,792, 693KA9 Contracting for Services. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA921F00058_6920_693KA921D00002_6920/ - 0004 (delivery order): $781,800, 693KA8 System Operations Contracts. Engineering Services from LS Technologies in Support of Cinp (AJM-31). This Contract Is the Small Business Set Aside Portion of the Epics Award.. https://www.usaspending.gov/award/CONT_AWD_0004_6920_DTFAWA17D00015_6920/ - 0010 (delivery order): $765,000, 693KA8 System Operations Contracts. Solicitation Information Request for Epics Acquisition. This Contract Is the Result of the Small Business Set Aside Portion of the Sir.. https://www.usaspending.gov/award/CONT_AWD_0010_6920_DTFAWA17D00015_6920/ - 693KA823F00169 (delivery order): $741,000, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00169_6920_693KA822D00027_6920/ - 0007 (delivery order): $650,000, 693KA8 System Operations Contracts. The Swim Program Office Provides Funding for Swim Testing and Lab Support. Swim Test and Lab Support. https://www.usaspending.gov/award/CONT_AWD_0007_6920_DTFAWA17D00015_6920/ - 0005 (delivery order): $640,000, 693KA8 System Operations Contracts. To Exercise Option Period 10. https://www.usaspending.gov/award/CONT_AWD_0005_6920_DTFAWA17D00015_6920/ - 693KA823F00191 (delivery order): $624,253, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00191_6920_693KA822D00027_6920/ - 693KA921F00052 (delivery order): $593,905, 693KA9 Contracting for Services. Obligate Funds in Support of the Nextgen Weather Systems.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00052_6920_693KA921D00002_6920/ - 693KA924F00118 (delivery order): $545,875, 693KA9 Contracting for Services. The Purpose of the Modification for Task Order 693KA9-24-F-00118 for Aeronautical Information Services (Ais) Planning & System Implementation AJM-336 Is to Obligate Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00118_6920_693KA921D00002_6920/ - 692M1519F00263 (delivery order): $543,695, 692M15 Acquisition & Grants, AAQ600. Verification & Validation (V&v)/Test & Evaluation (T&e) Services (Vts) Support Services Contract. SE2025 Torp #5134.. https://www.usaspending.gov/award/CONT_AWD_692M1519F00263_6920_DTFAWA15D00030_6920/ - 0001 (delivery order): $520,214, 693KA8 System Operations Contracts. Task Order 0001 Is for the Pmo for LS Technologies Re: Epics Contract. https://www.usaspending.gov/award/CONT_AWD_0001_6920_DTFAWA17D00015_6920/ - 693KA921F00053 (delivery order): $420,000, 693KA9 Contracting for Services. This Other Administrative Action Is to Revise the Sow in Support of Ash Workload and Labor Analysis, Strategic Planning and Program Management Support.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00053_6920_693KA921D00002_6920/ - 693KA921F00056 (delivery order): $368,000, 693KA9 Contracting for Services. Obligate Incremental Funding to Task Order 693KA9-21-F-00056.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00056_6920_693KA921D00002_6920/ - 693KA825F00003 (delivery order): $348,245, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Realign Ceiling, Add Deliverables, Add Trips, and Update TC Info.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00003_6920_693KA822D00027_6920/ - 693KA926F00105 (delivery order): $306,000, 693KA9 Contracting for Services. To Fund Base Task Order 693KA9-26-F-00105 for Surveillance Bnatcs Radar System Replacement (Rsr).. https://www.usaspending.gov/award/CONT_AWD_693KA926F00105_6920_693KA921D00002_6920/ - 693KA922F00173 (delivery order): $236,610, 693KA9 Contracting for Services. Obligate Incremental Funding in Support of Information System Security Engineering Support / AJM-13.. https://www.usaspending.gov/award/CONT_AWD_693KA922F00173_6920_693KA921D00002_6920/ - 693KA921F00057 (delivery order): $178,641, 693KA9 Contracting for Services. Obligate Incremental Funding for FAA UAS Services.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00057_6920_693KA921D00002_6920/ - 693KA926F00107 (delivery order): $173,171, 693KA9 Contracting for Services. The Purpose of This Action Is to Award a New Task Order 693KA9-26-F-00107 for Ais Cybersecurity Support Services. https://www.usaspending.gov/award/CONT_AWD_693KA926F00107_6920_693KA921D00002_6920/ - 693KA926F00134 (delivery order): $87,000, 693KA9 Contracting for Services. Base Funding for Task Order 693KA9-26-F-00134 for Nextgen Weather Systems.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00134_6920_693KA921D00002_6920/ - 693KA921F00059 (delivery order): $0, 693KA9 Contracting for Services. An Other Administrative Action to Replace the Sow for Task Order 693KA9-21-F-00059.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00059_6920_693KA921D00002_6920/ - 47QRAA22D004G: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D004G_4732/ - 693KA822D00027: $0, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Make Various Clause Updates and to Incorporate an Updated Attachment J005 Labor Category and Skill Level Descriptions Into the Base Contract.. https://www.usaspending.gov/award/CONT_IDV_693KA822D00027_6920/ - 693KA921D00002: $0, 693KA9 Contracting for Services. The Purpose of This Contract Modification (P00019) Is an Other Administrative Action to Incorporate "ams Clause 3.6.2-50 Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_IDV_693KA921D00002_6920/ - DTFAWA17D00015: $0, 693KA8 System Operations Contracts. To Extend the Contract and Add Option Period 6.. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17D00015_6920/ - DTFAWA15D00030CALL0005 (delivery order): -$2,000, 693KA8 System Operations Contracts. Other Functions. https://www.usaspending.gov/award/CONT_AWD_DTFAWA15D00030CALL0005_6920_DTFAWA15D00030_6920/ - 0018 (delivery order): -$18,093, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Extend the Pop End Date to 7/3/18 and De-Obligate Funding from This Task Order.. https://www.usaspending.gov/award/CONT_AWD_0018_6920_DTFAWA15D00030_6920/ - 693KA822F00163 (delivery order): -$31,915, 693KA8 System Operations Contracts. The Purpose of This Modification Is Deobligate Funding and Decrease the Ceiling Amount.. https://www.usaspending.gov/award/CONT_AWD_693KA822F00163_6920_DTFAWA15D00030_6920/ - 693KA820F00160 (delivery order): -$50,399, 693KA9 Contracting for Services. The Purpose of This Modification Is to Deobligate Funding and Decrease the Total Task Order Ceiling.. https://www.usaspending.gov/award/CONT_AWD_693KA820F00160_6920_DTFAWA15D00030_6920/ - 693KA824F00073 (delivery order): -$90,000, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00073_6920_693KA822D00027_6920/ - 693KA921F00108 (delivery order): -$308,369, 693KA9 Contracting for Services. Funding. https://www.usaspending.gov/award/CONT_AWD_693KA921F00108_6920_693KA921D00002_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ls-technologies-llc-k97dgb4nakj5.