Federal Contractor Profile
Praxis Engineering Technologies LLC
$50M obligated·13 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 56 funded award actions, most recent first.
- Contracts with positive obligations
- 13
- Funded award actions shown
- 56
- Obligations shown
- $50M
- Awarding agencies
- 1
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 January 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2026 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123C1016 | 541519 | COMMERCIAL VRL LICENSES AND SUPPORT | $473K |
| Jun 6, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB117 | 511210 | NEFARIOUS LLAMA BRIDGE ACTION | $440K |
| Dec 20, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB117 | 511210 | NEFARIOUS LLAMA BRIDGE ACTION | $1.2M |
| Aug 23, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB117 | 511210 | NEFARIOUS LLAMA BRIDGE ACTION | $2.1M |
| Aug 15, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB117 | 511210 | NEFARIOUS LLAMA BRIDGE ACTION | $2.8M |
| Jul 17, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $2.0M |
| Mar 27, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $750K |
| Feb 23, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $2.5M |
| Feb 13, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $993K |
| Jan 17, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $550K |
| Dec 20, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $1.4M |
| Nov 8, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $500K |
| Oct 3, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $78K |
| Aug 30, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $179K |
| Jun 29, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $50K |
| Mar 21, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $415K |
| Jan 24, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $1.0M |
| Jan 10, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $2.5M |
| Dec 12, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $400K |
| Sep 16, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $400K |
| Feb 16, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $45K |
| Aug 10, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0028 | 511210 | CYBER CAPABILITY SERVICES | $1.5M |
| Aug 6, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0149 | 511210 | CYBER MULTIPLE AWARD INDEFINITE DELIVERY - INDEFINITE QUANTITY | $3K |
| Jul 24, 2020 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $350K |
| Mar 16, 2020 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $1.2M |
| Mar 3, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865016C7628 | 541712 | IGF::OT::IGF LEVERING THE ANALOG DOMAIN (LADS) | $1.1M |
| Feb 4, 2020 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $1.1M |
| Jan 24, 2020 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $175K |
| Dec 30, 2019 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $200K |
| Dec 9, 2019 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865016C7628 | 541712 | IGF::OT::IGF LEVERING THE ANALOG DOMAIN (LADS) | $1.0M |
| Sep 26, 2019 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $700K |
| Sep 10, 2019 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $448K |
| Aug 21, 2019 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $455K |
| Jun 13, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0284 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE R53 BASE CONTRACT. | $500 |
| Apr 30, 2019 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $1.1M |
| Jan 14, 2019 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $900K |
| Jan 8, 2019 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $320K |
| Dec 18, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865016C7628 | 541712 | IGF::OT::IGF LEVERING THE ANALOG DOMAIN (LADS) | $2.4M |
| Dec 3, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $1.1M |
| Nov 19, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $1.2M |
| Nov 7, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $200K |
| Oct 30, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $212K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $300K |
| Aug 24, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $290K |
| Jul 23, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $403K |
| Jun 21, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865016C7628 | 541712 | IGF::OT::IGF LEVERING THE ANALOG DOMAIN (LADS) | $1.3M |
| May 31, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $705K |
| Mar 29, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $386K |
| Jan 19, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $300K |
| Jan 9, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THIS IS TASK ORDER 0001 TO INCORPORATE FUNDING IN THE AMOUNT OF $450,000.00. | $269K |
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