# Scientific Research Corporation

Canonical: https://abierto.us/vendors/scientific-research-corporation-fak7lngrnan5

- UEI: FAK7LNGRNAN5
- CAGE: 0D5A6
- Location: Atlanta, GA
- Awards in window: 92 (230 transactions), $245,659,026 obligated, January 5, 2026 to August 31, 2026

## Awarding agencies

- Department of the Navy: 51 awards, $178,977,721
- Federal Acquisition Service: 12 awards, $41,153,351
- Department of the Army: 4 awards, $11,267,013
- Department of the Air Force: 9 awards, $9,218,618
- Department of State: 12 awards, $4,285,522
- Immediate Office of the Secretary of Transportation: 1 awards, $673,453
- U.S. Customs and Border Protection: 2 awards, $83,348
- Defense Logistics Agency: 1 awards, $0

## Industries

- 541330 Engineering Services: $162,866,348
- 541990 All Other Professional, Scientific, and Technical Services: $50,515,479
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $19,436,281
- 541519 Other Computer Related Services: $11,267,013
- 336411 Aircraft Manufacturing: $1,572,705
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $1,200
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $0
- 336611 Ship Building and Repairing: $0
- 488190 Other Support Activities for Air Transportation: $0
- 488999 All Other Support Activities for Transportation: $0
- 541350 Building Inspection Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 611699 All Other Miscellaneous Schools and Instruction: $0

## Competition

- Full and Open Competition: 88 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 47QFCA25F0020 (delivery order): $42,869,566, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFCA25F0020_4732_47QFCA22D0434_4732/
- N6523622F3027 (delivery order): $21,253,596, NIWC Atlantic. Incrementally Fund Clin 2302 and 3302 in the Amount of $317,000.00.. https://www.usaspending.gov/award/CONT_AWD_N6523622F3027_9700_N0017819D8474_9700/
- N6523625F3028 (delivery order): $20,109,011, NIWC Atlantic. Tactical Mobile (Tacmobile) Systems Lifecycle Support. https://www.usaspending.gov/award/CONT_AWD_N6523625F3028_9700_N0017819D8474_9700/
- N6893624F0760 (delivery order): $19,436,281, Naval Air Warfare Center. Modular Reactive Threat Emitter. https://www.usaspending.gov/award/CONT_AWD_N6893624F0760_9700_N6893622D0023_9700/
- N6523624F3014 (delivery order): $15,663,185, NIWC Atlantic. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6523624F3014_9700_N0017819D8474_9700/
- N0003924F1047 (delivery order): $12,420,447, Naval Information Warfare Systems. T-Ao 211-214 Labor. https://www.usaspending.gov/award/CONT_AWD_N0003924F1047_9700_N0003923D1003_9700/
- N6523623F3028 (delivery order): $11,235,424, NIWC Atlantic. Incremental Funding Mod. https://www.usaspending.gov/award/CONT_AWD_N6523623F3028_9700_N6523619D4809_9700/
- N6600125F3504 (delivery order): $8,953,535, NIWC Pacific. Usspacecom Technical Engineering Services (Utes). https://www.usaspending.gov/award/CONT_AWD_N6600125F3504_9700_N0017819D8474_9700/
- N6523625F3001 (delivery order): $8,157,593, NIWC Atlantic. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6523625F3001_9700_N0017819D8474_9700/
- N0003925F1005 (delivery order): $7,138,802, Naval Information Warfare Systems. CVN 74 Zone Integration Under Rcoh for PEO C4I. https://www.usaspending.gov/award/CONT_AWD_N0003925F1005_9700_N0003919D0033_9700/
- N0003923F1010 (delivery order): $7,081,203, Naval Information Warfare Systems. Uss John C. Stennis Radio Communication Suite. https://www.usaspending.gov/award/CONT_AWD_N0003923F1010_9700_N0003919D0033_9700/
- W900KK24F0012 (delivery order): $6,172,922, W6QK Acc-Apg-Orlando. Task Order Providing Services for Event Planning, Operations and Support for the National Cyber Range Complex Range Modernization Facility in Orlando, Fl.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0012_9700_W900KK21D0007_9700/
- N6523623F3036 (delivery order): $5,091,194, NIWC Atlantic. Incremental Funding and Slin Pop Extension. https://www.usaspending.gov/award/CONT_AWD_N6523623F3036_9700_N0017819D8474_9700/
- N6523624F3001 (delivery order): $4,660,262, NIWC Atlantic. The Purpose of This Modification P0016 (Pid N65236-26-Norfp-Lsubp00035-0042) Is Incrementally Fund in Support of Option Year 2 and Include Revision #3 of DD-254 to the Task Order Award. &#65279. https://www.usaspending.gov/award/CONT_AWD_N6523624F3001_9700_N0017819D8474_9700/
- N0017826F3008 (delivery order): $4,400,100, NSWC Dahlgren. In-Service Engineering Agent (Isea) for Special Technologies Engineering and Integration (Stei). https://www.usaspending.gov/award/CONT_AWD_N0017826F3008_9700_N0017819D8474_9700/
- N6523625F3019 (delivery order): $4,174,451, NIWC Atlantic. Combatant Craft Surface Special Navigation Version 8 (SSN-8) Engineering and Support for United States Special Operations Command (Ussocom). https://www.usaspending.gov/award/CONT_AWD_N6523625F3019_9700_N0017819D8474_9700/
- N0003925F1010 (delivery order): $4,160,000, Naval Information Warfare Systems. LPD 32-33. https://www.usaspending.gov/award/CONT_AWD_N0003925F1010_9700_N0003923D1003_9700/
- W900KK23F0027 (delivery order): $3,494,091, W6QK Acc-Apg-Orlando. National Cyber Range Complex - Orlando Site Services Supports the Test Resource Management Center Mission to Provide Realistic Cybersecurity Environment for DOD Acquisition.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0027_9700_W900KK21D0007_9700/
- FA703726F0006 (delivery order): $3,455,839, FA7037 Amic Det 2 Jbsa. Fusions Information Warfare Manning Support for 16AF. https://www.usaspending.gov/award/CONT_AWD_FA703726F0006_9700_FA703721D0001_9700/
- N6600123F0062 (delivery order): $3,359,001, NIWC Pacific. (U) Command and Control (C2) Systems Cyber Space Engineering and Operations Support for C2 Mission Services. https://www.usaspending.gov/award/CONT_AWD_N6600123F0062_9700_N6600119D3414_9700/
- N6523625F3026 (delivery order): $3,057,709, NIWC Atlantic. The Purpose of This Modification Is to Incrementally Fund Clin 6001 by $38,900 and 7001 by $3,600.. https://www.usaspending.gov/award/CONT_AWD_N6523625F3026_9700_N0017819D8474_9700/
- N6523626F3001 (delivery order): $2,952,671, NIWC Atlantic. Technical and Engineering Services in Support of Intelligence, Surveillance, Reconnaissance, Information Operations, and Electromagnetic Maneuver Warfare Systems. https://www.usaspending.gov/award/CONT_AWD_N6523626F3001_9700_N0017819D8474_9700/
- FA703726F0008 (delivery order): $2,601,181, FA7037 Amic Det 2 Jbsa. Arti (0042) Fusions Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA703726F0008_9700_FA703721D0001_9700/
- N6523625F3002 (delivery order): $2,480,861, NIWC Atlantic. Systems Engineering, Software Ssa, Technical Design Agent, Integrated Logistics Support Isea Services for Development, Production, Installation, Procurement, and Sustainment Support to the Ais, Jtt, and Other PMW 120 Programs to the Ba Division.. https://www.usaspending.gov/award/CONT_AWD_N6523625F3002_9700_N0017819D8474_9700/
- N6600125F0898 (delivery order): $2,284,832, NIWC Pacific. Realign Labor Hours for Maritime Domain Awareness (Mda) Task Order Under Cyber III Mac. https://www.usaspending.gov/award/CONT_AWD_N6600125F0898_9700_N6600119D3414_9700/
- N6523622F3038 (delivery order): $2,255,477, NIWC Atlantic. This Modification Is to Process Requested De-Obligation/Re-Obligation of Funds on the Task Order.. https://www.usaspending.gov/award/CONT_AWD_N6523622F3038_9700_N6523619D4809_9700/
- N0003925F1033 (delivery order): $2,125,600, Naval Information Warfare Systems. This Action Is to Provide Funds for Procurement of Materials. https://www.usaspending.gov/award/CONT_AWD_N0003925F1033_9700_N0003919D0033_9700/
- N0003924F1010 (delivery order): $1,903,333, Naval Information Warfare Systems. LPD 29-31 - Labor. https://www.usaspending.gov/award/CONT_AWD_N0003924F1010_9700_N0003923D1003_9700/
- N6523626F3006 (delivery order): $1,840,524, NIWC Atlantic. Foreign Military Sales (Fms) Engineering, Logistics, and P-3 Support (Fms Case Number(S): Tw-P-Gpo, Tw-P-Gqd, Tw-P-Lii). https://www.usaspending.gov/award/CONT_AWD_N6523626F3006_9700_N0017819D8474_9700/
- N6523622F3015 (delivery order): $1,653,172, NIWC Atlantic. Sois. https://www.usaspending.gov/award/CONT_AWD_N6523622F3015_9700_N6523619D4809_9700/
- W900KK25FA047 (delivery order): $1,600,000, W6QK Acc-Apg-Orlando. Task Order Providing Services for Event Planning, Operations and Support of the National Cyber Range Complex Facility in Eglin Air Force Base, Fl.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA047_9700_W900KK21D0007_9700/
- SAQMMA17F1030 (delivery order): $999,859, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding to Extend the Period Performance for Continued TPC Services Support Through July 15, 2027.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1030_1900_SAQMMA13D0078_1900/
- FA810625FB012 (delivery order): $988,824, FA8106 AFLCMC WNDK. Crash Survivable Recorder (Csr) Production/Installation Order #6 (Year 3). https://www.usaspending.gov/award/CONT_AWD_FA810625FB012_9700_FA810623D0001_9700/
- N6600125F0976 (delivery order): $936,451, NIWC Pacific. The Purpose of This Modification Is To: 1. Add Incremental Funding in the Amount of $136,450.52 to Clin 0001 (Labor).All Other Terms and Condition Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0976_9700_N6600119D3414_9700/
- 19AQMM22F1627 (delivery order): $927,647, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding in the Amount of $695,554.00 to Extend the Period of Performance for Civil Engineering and Architecture Services Throughaugust 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1627_1900_19AQMM21D0149_1900/
- N6600123F0051 (delivery order): $900,000, NIWC Pacific. Engineering Support Iaw PWS 3.1. https://www.usaspending.gov/award/CONT_AWD_N6600123F0051_9700_N6600119D3414_9700/
- FA703726F0010 (delivery order): $842,855, FA7037 Amic Det 2 Jbsa. The Fusions Professional Services Contract Will Enable Critical Support Functions in All Major Work Centers of the Operations Center (Oc) and Will Further Enable the 16 Af/Cc to Exercise Both Command and Control (C2) Authorities.. https://www.usaspending.gov/award/CONT_AWD_FA703726F0010_9700_FA703721D0001_9700/
- 19AQMM26F0158 (delivery order): $761,695, Acquisitions - Aqm Momentum. The Contractor Shall Provide Third Party Contracting (Tpc) Services in Support of the Praia Nec and Provides Funds for Electrical Engineering Services for a Period of 24 Months.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0158_1900_19AQMM21D0149_1900/
- 693JK422F65005N (delivery order): $673,453, 693JK4 Ost. The Purpose of This Administrative Modification to Contract Gs00q14oadu131,task Order 693jk422f65005n, Is to Correct the Originating Office Code from Ost Rtad to Ost R. All Other Terms and Conditions Remain Unchanged. Summary of Obligated Fund. https://www.usaspending.gov/award/CONT_AWD_693JK422F65005N_6901_GS00Q14OADU131_4732/
- FA810626FB002 (delivery order): $583,882, FA8106 AFLCMC WNDK. Abos Over and Above Support for CSR Installs. https://www.usaspending.gov/award/CONT_AWD_FA810626FB002_9700_FA810623D0001_9700/
- N6523625F3027 (delivery order): $568,754, NIWC Atlantic. Funding Modification. https://www.usaspending.gov/award/CONT_AWD_N6523625F3027_9700_N0017819D8474_9700/
- N0003923F1027 (delivery order): $552,677, Naval Information Warfare Systems. Lha 8. https://www.usaspending.gov/award/CONT_AWD_N0003923F1027_9700_N0003919D0033_9700/
- 19AQMM25F0892 (delivery order): $500,562, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding for TPC Services to Extend the Period of Performance (Pop) Through March 31ST, 2027, for Algiers Chancery Facade Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0892_1900_19AQMM21D0149_1900/
- 19AQMM26F0097 (delivery order): $463,046, Acquisitions - Aqm Momentum. The Contractor Shall Provide Third Party Contracting (Tpc) Services in Support of the Nicosia Compound Security Upgrade Project and Provides 18 Months of Construction Management. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0097_1900_19AQMM21D0149_1900/
- 19AQMM22F2190 (delivery order): $427,727, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding to Extend the Period of Performance (Pop) for Continued TPC Construction Manager Services for Twelve (12) Additional Months Through 3/30/27.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2190_1900_19AQMM21D0149_1900/
- N0003925F1004 (delivery order): $358,509, Naval Information Warfare Systems. Usv Labor. https://www.usaspending.gov/award/CONT_AWD_N0003925F1004_9700_N0003923D1003_9700/
- FA703726F0005 (delivery order): $350,000, FA7037 Amic Det 2 Jbsa. Emso (0027) Fusions Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA703726F0005_9700_FA703721D0001_9700/
- 19AQMM19F0235 (delivery order): $349,001, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding to Extend the Performance Periods for Continued Electrical and Mechanical Engineers for 6 Additional Months and Through 6/30/2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0235_1900_SAQMMA13D0078_1900/
- N6523623F0176 (delivery order): $312,696, NIWC Atlantic. Metoc Sasc Support. https://www.usaspending.gov/award/CONT_AWD_N6523623F0176_9700_N6523621D4804_9700/
- 19AQMM25F1809 (delivery order): $265,771, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding for an Electrical Engineer for a Period OF10 Months to Support the Cape Town Energy Optimization Project in Cape Town.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1809_1900_19AQMM21D0149_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/scientific-research-corporation-fak7lngrnan5.