Federal Contractor Profile
Geodesicx, INC.
$110M obligated·294 awards·5 agencies·34 NAICS
Federal Contracts
Showing award actions 101–150 of 411 funded award actions, most recent first.
- Contracts with positive obligations
- 294
- Funded award actions shown
- 411
- Obligations shown
- $110M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29186B00 | 811219 | RADAR XBAND | $924 |
| Oct 5, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523F0006 | 334511 | J.ELLIS N04T/N102B FY23 DELIVERY ORDER FOR ELECTRONIC NAVIGATION CHARTS FOR MSC FLEET | $1.6M |
| Sep 7, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F3026 | 541330 | MAINTENANCE FIGURE OF MERIT (MFOM) TESTING, OPERATIONS AND SUPPORT (SUSTAINMENT). | $2.0M |
| Aug 30, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F3018 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE (TSI) INTEGRATED PRODUCT TEAM (IPT). | $2.7M |
| Aug 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F56504B00 | 334511 | PURCHASE OF CLIN(S) FROM SCHEDULE. | $6K |
| Aug 15, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P20531B00 | 333318 | ANTENNA 5985 01 531 5272 | $18K |
| Aug 3, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P21646B00 | 334419 | SPU BOARD | $16K |
| Jul 18, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F3018 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE (TSI) INTEGRATED PRODUCT TEAM (IPT). | $1.1M |
| Jun 3, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F3018 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE (TSI) INTEGRATED PRODUCT TEAM (IPT). | $1.5M |
| May 13, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F56503B00 | 334511 | PURCHASE OF 50EA OF CLIN 1022 AND 40EA OF CLIN 1007 | $97K |
| May 11, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F56502B00 | 334511 | OVERHAUL OF 40EA MFD12S AND 50EA DFF1S | $108K |
| May 11, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29186B00 | 811219 | RADAR XBAND | $750 |
| May 10, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29186B00 | 811219 | RADAR XBAND | $14K |
| May 2, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56510B00 | 334511 | OVERHAUL OF 50EA OF CLIN 1041 RADAR PEDESTAL AND 40EA OF CLIN 1043 RDP148/NT RADAR DISPLAYS | $47K |
| Mar 23, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29216B00 | 811219 | 2121401B4200DJ051 OIR RADAR, X-BAND PED 24RPM 3010 01-530-1103, 5830 01-602-9867 | $14K |
| Feb 17, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022F56501B00 | 334511 | 25 EA CLIN 1008 TRANSDUCER, 40 EA CLIN 1006 TRANSDUCER | $12K |
| Feb 4, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29175B00 | 811219 | ANTENNA PEDESTAL | $500 |
| Feb 2, 2022 | Department of DefenseNIWC ATLANTIC | N6523617F3085 | 541330 | IGF::OT::IGF | $151K |
| Feb 1, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08022P29175B00 | 811219 | ANTENNA PEDESTAL | $130K |
| Jan 10, 2022 | Department of DefenseNIWC ATLANTIC | N6523618F3017 | 541330 | IGF::OT::IGF LIGHT ARMORED VEHICLE COMMAND AND CONTROL (LAV-C2) | $642K |
| Dec 21, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022P50316B00 | 336612 | HANDSET | $13K |
| Sep 30, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2477 | 334511 | J.ELLIS N04/N102B DELIVERY ORDER FOR FY22 ELECTRONIC NAVIGATION CHARTS | $1.5M |
| Sep 28, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PCG03 | 334614 | DISPLAY, 20.1" | $9K |
| Sep 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29179B00 | 811219 | RADAR PROCESSOR 25KW 24 RPM | $14K |
| Sep 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56511B00 | 334511 | PURCHASE OF 6EA: CLIN 1006 TRANSDUCERS 520-BLD | $1K |
| Sep 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29379B00 | 811310 | NSN: 3010 01-530-1103 OPEN, INSPECT, AND REPORT X-BAND PED 24RPM RADAR | $2K |
| Aug 25, 2021 | Department of DefenseNIWC ATLANTIC | N6523617F3085 | 541330 | IGF::OT::IGF | $45K |
| Aug 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29216B00 | 811219 | 2121401B4200DJ051 OIR RADAR, X-BAND PED 24RPM 3010 01-530-1103, 5830 01-602-9867 | $21K |
| Aug 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56509B00 | 334511 | OVERHAUL OF 80EA TZT14 DISPLAYS, CLIN 1045 | $223K |
| Aug 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56510B00 | 334511 | OVERHAUL OF 50EA OF CLIN 1041 RADAR PEDESTAL AND 40EA OF CLIN 1043 RDP148/NT RADAR DISPLAYS | $125K |
| Aug 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P21931B00 | 334418 | SPEAKER 5998015296894 | $26K |
| Jul 28, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29379B00 | 811310 | NSN: 3010 01-530-1103 OPEN, INSPECT, AND REPORT X-BAND PED 24RPM RADAR | $16K |
| Jul 20, 2021 | Department of DefenseNSWC CARDEROCK | N0016721P0172 | 335312 | REPAIR SERIAL # 4355-4794 | $30K |
| Jul 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56507B00 | 334511 | PURCHASE OF MULTIPLE CLINS | $4K |
| Jul 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56508B00 | 334511 | PURCHASE OF MULTIPLE CLINS | $166K |
| Jun 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56507B00 | 334511 | PURCHASE OF MULTIPLE CLINS | $100K |
| Jun 17, 2021 | Department of DefenseNIWC ATLANTIC | N6523617F3085 | 541330 | IGF::OT::IGF | $209K |
| Jun 4, 2021 | Department of DefenseNIWC ATLANTIC | N6523617F3085 | 541330 | IGF::OT::IGF | $25K |
| May 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56506B00 | 334511 | PURCHASE OF MULTIPLE CLINS | $83K |
| May 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29671B00 | 811310 | 2121401B4200DJ037 OIR AC PWR CCA 24RPM (03P9339A) 5998 01-529-6901 | $8K |
| Apr 30, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56505B00 | 334511 | OVERHAUL OF 115EA RDP149 UNITS | $210K |
| Apr 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56504B00 | 334511 | OVERHAUL OF 25EA RD33 UNITS AND 25EA MFD12 UNITS | $66K |
| Mar 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29008B00 | 811219 | 3010-01-530-1103 OPEN, INSPECT AND REPORT RADAR, X BAND 5830-01-602-9867 OPEN, INSPECT AND REPORT INTERCOMMUNICATION STATION | $14K |
| Mar 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P29008B00 | 811219 | 3010-01-530-1103 OPEN, INSPECT AND REPORT RADAR, X BAND 5830-01-602-9867 OPEN, INSPECT AND REPORT INTERCOMMUNICATION STATION | $6K |
| Mar 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56503B00 | 334511 | PURCHASE OF CLIN 0023 AND 0026, BOTH QTY 25 | $37K |
| Feb 18, 2021 | Department of DefenseNIWC ATLANTIC | N6523617F3085 | 541330 | IGF::OT::IGF | $165K |
| Feb 9, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56502B00 | 334511 | PURCHASE OF CLIN 0024 QTY 13 | $2K |
| Dec 18, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3017 | 541330 | IGF::OT::IGF LIGHT ARMORED VEHICLE COMMAND AND CONTROL (LAV-C2) | $630K |
| Dec 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521P39007B00 | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES NSN: 5820-01-619-8808 OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF TWO (02) RECEIVER-TRANSMITTER. | $3K |
| Nov 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021F56501B00 | 334511 | PURCHASE OF CLIN 0006 | $5K |
Get Alerted Before Geodesicx, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free