Federal Contractor Profile
Artemis, INC.
$19M obligated·22 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 1–30 of 30 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525C0381 | 541715 | RESEARCH AND DEVELOPMENT. | $140K |
| Apr 8, 2025 | Department of DefenseFA8651 AFRL RWK | FA865125CB025 | 541715 | LOW-COST MULTI-FUNCTION RADAR SYSTEM FOR ATTRITABLE AIRBORNE PLATFORMS | $1.4M |
| Oct 31, 2024 | Department of DefenseFA8651 AFRL RWK | FA865124FB021 | 541715 | SOFTWARE DEFINED RADAR | $351K |
| Apr 4, 2024 | Department of DefenseFA8651 AFRL RWK | FA865124FB021 | 541715 | SOFTWARE DEFINED RADAR | $1.2M |
| Aug 11, 2023 | Department of DefenseW27P USA ACQ SPT CTR | W5170123C0231 | 541715 | SMALL BUSINESS INNOVATION RESEARCH PH II TOPIC A214-015 TO FURTHER EFFORTS UNDER PH I W58RGZ-22-C-0025. | $1.7M |
| Apr 6, 2023 | Department of DefenseW27P USA ACQ SPT CTR | W5170123C0015 | 541715 | ARTEMIS, INC. SEQUENTIAL PHASE II SBIR TO DEVELOP A MINIATURIZED MOBILE IMAGING SYSTEMS THAT CAN MAKE SYNTHETIC APERTURE RADAR IMAGERY AND RADAR CROSS SECTION MEASUREMENTS OF POTENTIAL THREAT ENVIRONMENTS. | $1000K |
| Mar 6, 2023 | Department of DefenseFA8651 AFRL RWK | FA865117C0036 | 541712 | IGF::OT::IGF LOW SIGNAL TO NOISE RATIO RADAR TECHNLOGY INVESTIGATION SBIR II | $25K |
| Apr 25, 2022 | Department of DefenseW6QK ACC-RSA | W58RGZ22C0025 | 541715 | ARMY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I EFFORT ENTITLED, "STATIONARY TARGET INDICATOR WAVEFORMS FOR THEORETICAL ACTIVE ELECTRONICALLY SCANNED ARRAY ANTENNA" | $244K |
| Oct 12, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522C0023 | 541715 | SBIR PHASE I | $140K |
| Oct 5, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522C0051 | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $139K |
| Aug 26, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521C0780 | 541715 | KICK-OFF BRIEFING MATERIALS & FWA CERT. | $140K |
| Aug 3, 2021 | Department of DefenseFA8651 AFRL RWK | FA865117C0036 | 541712 | IGF::OT::IGF LOW SIGNAL TO NOISE RATIO RADAR TECHNLOGY INVESTIGATION SBIR II | $74K |
| Jul 2, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q20C0009 | 541715 | ARMY SMALL BUSINESS INNOVATION RESEARCH PROGRAM (SBIR) PHASE II FOR THE EFFORT ENTITLED "RADIO FRQUENCY MOBILE SIGNATURE CAPABILITY". | $500K |
| Dec 17, 2020 | Department of DefenseFA8656 AFLCMC EBX | FA865621C0077 | 541715 | SIBR PHASE 1 SURROGATE STORMBREAKER RADAR FOR COMBAT ID MATURATION | $50K |
| Jul 31, 2020 | Department of DefenseW6QK ACC-RSA | W31P4Q20C0009 | 541715 | ARMY SMALL BUSINESS INNOVATION RESEARCH PROGRAM (SBIR) PHASE II FOR THE EFFORT ENTITLED "RADIO FRQUENCY MOBILE SIGNATURE CAPABILITY". | $500K |
| May 11, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0503 | 541715 | SBIR PHASE I | $140K |
| Feb 18, 2020 | Department of DefenseFA8651 AFRL RWK | FA865117C0036 | 541712 | IGF::OT::IGF LOW SIGNAL TO NOISE RATIO RADAR TECHNLOGY INVESTIGATION SBIR II | $398K |
| Dec 16, 2019 | Department of DefenseW6QK ACC-RSA | W31P4Q20P0004 | 541715 | ARMY SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) EFFORT ENTITLED "RADIO FREQUENCY MOBILE SIGNATURE CAPABILITY" | $50K |
| Dec 3, 2019 | Department of DefenseW6QK ACC-APG | W56KGU19C0008 | 541715 | W56KGU-19-C-0008 IS A FIRM FIXED PRICE TYPE CONTRACT PURSUANT TO THE SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM PHASE II, UNDER TOPIC NUMBER A14-033, PROPOSAL NUMBER A2-7560 ENTITLED, "KA- AND L-BAND IMAGING RADAR". | $500K |
| Jan 2, 2019 | Department of DefenseW6QK ACC-APG | W56KGU19C0008 | 541715 | W56KGU-19-C-0008 IS A FIRM FIXED PRICE TYPE CONTRACT PURSUANT TO THE SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM PHASE II, UNDER TOPIC NUMBER A14-033, PROPOSAL NUMBER A2-7560 ENTITLED, "KA- AND L-BAND IMAGING RADAR". | $3.0M |
| Dec 20, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q19C0022 | 541715 | ARMY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE I EFFORT ENTITLED, "RADIO FREQUENCY MOBILE SIGNATURE CAPABILITY" | $100K |
| Feb 20, 2018 | Department of DefenseFA8651 AFRL RWK | FA865117C0036 | 541712 | IGF::OT::IGF LOW SIGNAL TO NOISE RATIO RADAR TECHNLOGY INVESTIGATION SBIR II | $187K |
| Sep 21, 2017 | Department of DefenseFA8818 ASSRD ACS TO SPC SSC/AAK-KT | FA881817C0021 | 541712 | IGF::CT::IGF NANO-SIZE RADAR FOR STRATOLITE ISR- LIGHTWEIGHT RADAR FOR ORS OFFICE | $2.6M |
| Aug 1, 2017 | Department of DefenseFA8651 AFRL RWK | FA865117C0036 | 541712 | IGF::OT::IGF LOW SIGNAL TO NOISE RATIO RADAR TECHNLOGY INVESTIGATION SBIR II | $563K |
| Dec 2, 2016 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862015C3033 | 334511 | SLIMSAR DEVELOPMENT, DEMO LAB, AND FLIGHT DEMO | $932K |
| Sep 16, 2016 | Department of DefenseW6QK ACC-APG | W56KGU16C0003 | 541712 | IGF::OT::IGF THIS AWARD IS MADE AS A RESULT OF CERTIFICATE OF COMPETENCY (COC)-02-23175 1. THIS CONTRACT IS A FIRM-FIXED-PRICE (FFP) SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE II EFFORT, UNDER TOPIC NUMBER A14-033, TO PROCURE SERVICES FOR PERFORMANCE OF A RESEARCH AND DEVELOPMENT EFFORT ENTITLED, "KA-AND L-BAND IMAGING RADAR" DATED 2015 MARCH 28. 2. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENT 0001, SECTION J, AND IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LISTS (CDRL), EXHIBIT A THROUGH EXHIBIT K, SECTION J. 3. PERIOD OF PERFORMANCE: THE PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT WILL BE FOR TWENTY FOUR (24) MONTHS. 4. PACKING: PACKING (PRESERVATION&PACKING) AND MARKING OF DELIVERABLE ITEMS CALLED FOR UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE CONTRACTOR'S BEST COMMERCIAL PRACTICES TO ENSURE SAFE ARRIVAL AT DESTINATION. 5. TRAVEL: THE CONTRACTOR WILL BE REQUIRED TO TRAVEL IN ACCORDANCE WITH THE REQUIREMENTS OF THE PWS, ATTACHMENT 0001, SECTION J, DURING PERFORMANCE OF THIS CONTRACT. ALL TRAVEL WILL BE IN ACCORDANCE WITH FAR 31.205-46, "TRAVEL COSTS" AND THE JOINT TRAVEL REGULATIONS. 6. SPECIAL BILLING INSTRUCTIONS: ARTEMIS, INC IS INSTRUCTED TO INVOICE/VOUCHER ACCORDING TO ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN). THE PERTINENT ACRNS MUST BE INCLUDED ON EACH INVOICE/VOUCHER SUBMITTED FOR PAYMENT. THE PAYMENT OFFICE SHALL ENSURE THAT THE INVOICE/VOUCHER IS DISBURSED FROM EACH ACRN AS INDICATED ON THE INVOICE/VOUCHER. ALL PAYMENTS SHALL BE DISBURSED IN CHRONOLOGICAL ORDER, WITH THE OLDEST ACRNS PAID FIRST. 7. DRAFT SUBMISSIONS OF REPORTS SHALL BE FORWARDED ELECTRONICALLY AS DIRECTED IN THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, AND AS DIRECTED IN THE PERFORMANCE WORK STATEMENT. 8. MONTHLY REPORTS SHALL BE FORWARDED VIA MATERIAL INSPECTION AND RECEIVING REPORT, DD FORM 250, THROUGH WIDE AREA WORK FLOW (WAWF). 9. CONTRACT ADMINISTRATION SHALL BE PERFORMED BY THE CONTRACT ADMINISTRATION OFFICE (CAO) CITED IN BLOCK 6 OF THE SF 26. ASSIGNMENT OF CONTRACT ADMINISTRATION RESPONSIBILITY AUTOMATICALLY CARRIES WITH IT THE AUTHORITY TO PERFORM ALL OF THE NORMAL FUNCTIONS LISTED AT FAR 42.302(A). HOWEVER, THE CONTRACTING OFFICER MAY RETAIN CERTAIN OF THESE FUNCTIONS. THE GOVERNMENT TECHNICAL REPRESENTATIVE IS RESPONSIBLE FOR ACCEPTING SERVICES, VERIFYING COSTS, AND PROCESSING INVOICES FOR PAYMENT. NOTE: DFAS IS UNDER FEDERAL MANDATE, WITH SOME RARE EXCEPTIONS, TO REPLACE PAPER INVOICES AND VOUCHERS WITH ELECTRONIC INVOICES AND VOUCHERS. PURSUANT TO DFARS CHANGE NOTICE 20080303, DATED 3 MARCH 2008, AND CONTRACT CLAUSES 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS, AND 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT, CONTRACTORS ARE REQUIRED TO USE THE WIDE AREA WORK FLOW (HTTPS://WAWF.EB.MIL/) ELECTRONIC SYSTEM FOR SUBMITTING AND PROCESSING PAYMENT REQUESTS AND RECEIVING REPORTS UNDER DOD CONTRACTS. 10. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) APPOINTED FOR THIS CONTRACT IS: ANTHONY COSENTINO ANTHONY.S.COSENTINO2.CIV@MAIL.MIL 11. ALL DELIVERABLES ARE FOB DESTINATION, AND SHALL BE MADE TO THE FOLLOWING LOCATION: MARK FOR: CERDEC I2WD ATTN: RDER-IWR-RI 6003 COMBAT DRIVE ABERDEEN PROVING GROUND, MD 21005 ATTN: ANTHONY COSENTINO 12. THE NEGOTIATED TOTAL VALUE FOR THIS EFFORT IS AS FOLLOWS: MONTHS 1-12 - $599,939.81 MONTHS 13-24 - $400,058.00 TOTAL - $999,997.81 13. INCREMENTAL FUNDING IS PROVIDED IN SECTION B AS FOLLOWS: SLIN AMOUNT PRON 0001AA $599,939.81 1G5P1932CV 14. MONTHS 1 - 12 IS FULLY FUNDED. 15. THE FUNDING SUMMARY IS AS FOLLOWS: CEILING AMOUNT: $999,997.81 PREVIOUSLY FUNDED AMOUNT: $ 0.00 FUNDED THIS ACTION: $599,939.81 TOTAL FUNDED AMOUNT/CEILING: $599,939.81 DEFERRED FUNDING: $400,058.00 16. THE CONTRACTOR SHALL NOT EXCEED THE FUNDED AMOUNT OF $599,939.81 WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. 17. ALL OTHER TERMS AND CONDITIONS ARE CONTAINED HEREIN. | $400K |
| Jul 7, 2016 | Department of DefenseFA8651 AFRL RWK | FA865116P0209 | 541712 | IGF::OT::IGF SBIR I LOW SIGNAL TO NOISE RADAR TECH INVESTIGATION | $150K |
| Jun 7, 2016 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862015C3033 | 334511 | SLIMSAR DEVELOPMENT, DEMO LAB, AND FLIGHT DEMO | $852K |
| Mar 9, 2016 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862015C3033 | 334511 | SLIMSAR DEVELOPMENT, DEMO LAB, AND FLIGHT DEMO | $585K |
| Oct 16, 2015 | Department of DefenseW6QK ACC-APG | W56KGU16C0003 | 541712 | IGF::OT::IGF THIS AWARD IS MADE AS A RESULT OF CERTIFICATE OF COMPETENCY (COC)-02-23175 1. THIS CONTRACT IS A FIRM-FIXED-PRICE (FFP) SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE II EFFORT, UNDER TOPIC NUMBER A14-033, TO PROCURE SERVICES FOR PERFORMANCE OF A RESEARCH AND DEVELOPMENT EFFORT ENTITLED, "KA-AND L-BAND IMAGING RADAR" DATED 2015 MARCH 28. 2. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENT 0001, SECTION J, AND IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LISTS (CDRL), EXHIBIT A THROUGH EXHIBIT K, SECTION J. 3. PERIOD OF PERFORMANCE: THE PERIOD OF PERFORMANCE (POP) FOR THIS EFFORT WILL BE FOR TWENTY FOUR (24) MONTHS. 4. PACKING: PACKING (PRESERVATION&PACKING) AND MARKING OF DELIVERABLE ITEMS CALLED FOR UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE CONTRACTOR'S BEST COMMERCIAL PRACTICES TO ENSURE SAFE ARRIVAL AT DESTINATION. 5. TRAVEL: THE CONTRACTOR WILL BE REQUIRED TO TRAVEL IN ACCORDANCE WITH THE REQUIREMENTS OF THE PWS, ATTACHMENT 0001, SECTION J, DURING PERFORMANCE OF THIS CONTRACT. ALL TRAVEL WILL BE IN ACCORDANCE WITH FAR 31.205-46, "TRAVEL COSTS" AND THE JOINT TRAVEL REGULATIONS. 6. SPECIAL BILLING INSTRUCTIONS: ARTEMIS, INC IS INSTRUCTED TO INVOICE/VOUCHER ACCORDING TO ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN). THE PERTINENT ACRNS MUST BE INCLUDED ON EACH INVOICE/VOUCHER SUBMITTED FOR PAYMENT. THE PAYMENT OFFICE SHALL ENSURE THAT THE INVOICE/VOUCHER IS DISBURSED FROM EACH ACRN AS INDICATED ON THE INVOICE/VOUCHER. ALL PAYMENTS SHALL BE DISBURSED IN CHRONOLOGICAL ORDER, WITH THE OLDEST ACRNS PAID FIRST. 7. DRAFT SUBMISSIONS OF REPORTS SHALL BE FORWARDED ELECTRONICALLY AS DIRECTED IN THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, AND AS DIRECTED IN THE PERFORMANCE WORK STATEMENT. 8. MONTHLY REPORTS SHALL BE FORWARDED VIA MATERIAL INSPECTION AND RECEIVING REPORT, DD FORM 250, THROUGH WIDE AREA WORK FLOW (WAWF). 9. CONTRACT ADMINISTRATION SHALL BE PERFORMED BY THE CONTRACT ADMINISTRATION OFFICE (CAO) CITED IN BLOCK 6 OF THE SF 26. ASSIGNMENT OF CONTRACT ADMINISTRATION RESPONSIBILITY AUTOMATICALLY CARRIES WITH IT THE AUTHORITY TO PERFORM ALL OF THE NORMAL FUNCTIONS LISTED AT FAR 42.302(A). HOWEVER, THE CONTRACTING OFFICER MAY RETAIN CERTAIN OF THESE FUNCTIONS. THE GOVERNMENT TECHNICAL REPRESENTATIVE IS RESPONSIBLE FOR ACCEPTING SERVICES, VERIFYING COSTS, AND PROCESSING INVOICES FOR PAYMENT. NOTE: DFAS IS UNDER FEDERAL MANDATE, WITH SOME RARE EXCEPTIONS, TO REPLACE PAPER INVOICES AND VOUCHERS WITH ELECTRONIC INVOICES AND VOUCHERS. PURSUANT TO DFARS CHANGE NOTICE 20080303, DATED 3 MARCH 2008, AND CONTRACT CLAUSES 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS, AND 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT, CONTRACTORS ARE REQUIRED TO USE THE WIDE AREA WORK FLOW (HTTPS://WAWF.EB.MIL/) ELECTRONIC SYSTEM FOR SUBMITTING AND PROCESSING PAYMENT REQUESTS AND RECEIVING REPORTS UNDER DOD CONTRACTS. 10. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) APPOINTED FOR THIS CONTRACT IS: ANTHONY COSENTINO ANTHONY.S.COSENTINO2.CIV@MAIL.MIL 11. ALL DELIVERABLES ARE FOB DESTINATION, AND SHALL BE MADE TO THE FOLLOWING LOCATION: MARK FOR: CERDEC I2WD ATTN: RDER-IWR-RI 6003 COMBAT DRIVE ABERDEEN PROVING GROUND, MD 21005 ATTN: ANTHONY COSENTINO 12. THE NEGOTIATED TOTAL VALUE FOR THIS EFFORT IS AS FOLLOWS: MONTHS 1-12 - $599,939.81 MONTHS 13-24 - $400,058.00 TOTAL - $999,997.81 13. INCREMENTAL FUNDING IS PROVIDED IN SECTION B AS FOLLOWS: SLIN AMOUNT PRON 0001AA $599,939.81 1G5P1932CV 14. MONTHS 1 - 12 IS FULLY FUNDED. 15. THE FUNDING SUMMARY IS AS FOLLOWS: CEILING AMOUNT: $999,997.81 PREVIOUSLY FUNDED AMOUNT: $ 0.00 FUNDED THIS ACTION: $599,939.81 TOTAL FUNDED AMOUNT/CEILING: $599,939.81 DEFERRED FUNDING: $400,058.00 16. THE CONTRACTOR SHALL NOT EXCEED THE FUNDED AMOUNT OF $599,939.81 WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. 17. ALL OTHER TERMS AND CONDITIONS ARE CONTAINED HEREIN. | $600K |
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