Contractor
GRYPHON TECHNOLOGIES, L.C.
- UEI
- ZNDDLJMNCJA7
- Parent UEI
- K3NZPM2GWY95
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 31, 2004 to May 8, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 31 | $381,768,896 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N0042119F6087 5.0G LABOR | Department of Defense | MD | Jun 11, 2019 | $1,369,445 |
| N0016422F3005 SYSTEMS ENGINEERING, SHIP, SYSTEMS INTEGRATION AND TEST, PRODUCT DEVELOPMENT, FLEET READINESS AND SUSTAINMENT, FOREIGN MILITARY SALES (FMS) AND INTERNATIONAL COOPERATION SUPPORT SERVICES FOR PEO IWS C, X, 1.0, 4.0, 8.0, 9.0 AND 10.0. | Department of Defense | DC | Mar 27, 2026 | $173,178,910 |
| N0042119F6068 DE-OBLIGATE FUNDING | Department of Defense | MD | Apr 23, 2026 | $1,022,337 |
| N0042119F6072 DE-OBLIGATE FUNDING | Department of Defense | MD | Apr 21, 2026 | $1,922,273 |
| N0018922F0442 EMS IDIQ N0018922D0011 TASK ORDER N0018922F0442 | Department of Defense | VA | Apr 16, 2026 | $795,432 |
| N0018925F0377 AIRCRAFT CARRIER ANTENNA SUPPORT | Department of Defense | VA | Apr 15, 2026 | $1,291,512 |
| N0042119F6069 DE-OBLIGATE FUNDING | Department of Defense | MD | Apr 14, 2026 | $1,604,085 |
| N0042119F4071 DE-OBLIGATE FUNDING | Department of Defense | MD | Apr 14, 2026 | $3,492,788 |
| N6833523F3004 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2200. | Department of Defense | DC | Apr 14, 2026 | $12,900,092 |
| N0042119F6070 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING | Department of Defense | MD | Apr 9, 2026 | $3,602,196 |
| N0042120F0164 DE-OBLIGATE FUNDING | Department of Defense | MD | Mar 31, 2026 | $1,161,647 |
| N0042121F0087 DE-OBLIGATE FUNDING | Department of Defense | MD | Mar 27, 2026 | $321,522 |
| N6523621F3020 REALIGNMENT OF FUNDING. | Department of Defense | DC | Mar 27, 2026 | $112,237,940 |
| N0018923F0267 EMS 22D0011 IDIQ TASK ORDER FOR CVN AUX SYSTEMS ENGINEER | Department of Defense | VA | Mar 25, 2026 | $1,873,901 |
| N0042121F1877 DE-OBLIGATE FUNDING | Department of Defense | MD | Mar 25, 2026 | $508,200 |
| N0042119F4070 DE-OBLIGATE FUNDING | Department of Defense | MD | Mar 25, 2026 | $1,040,324 |
| N0042119F4000 DE-OBLIGATE FUNDING | Department of Defense | MD | Mar 24, 2026 | $1,258,530 |
| N0042119F6066 DE-OBLIGATE FUNDING | Department of Defense | MD | Mar 24, 2026 | $59,901 |
| N0042119F3065 THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDING. | Department of Defense | MD | Mar 24, 2026 | $1,666,740 |
| N6449821D0009 COMBATANTS ACQUISITION MULTIPLE AWARD CONTRACT (MAC) | Department of Defense | — | Mar 19, 2026 | — |
| N0018924F0519 SEPS READINESS OPERATIONS CENTER SUPPORT | Department of Defense | VA | Mar 12, 2026 | $5,679,026 |
| N6339417F3001 DE-OB MOD. SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Department of Defense | DC | Mar 12, 2026 | $53,897,408 |
| N0018923F0259 EMS SUPPORT SERVICES | Department of Defense | CA | Mar 10, 2026 | $1,799,678 |
| N0024421F3025 RATT SUPPORT SERVICES | Department of Defense | CA | Mar 4, 2026 | $43,447,953 |
| N0042119D0051 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE LAST DATE TO ORDER IN SPS FROM 04/24/2024 TO 4/24/2029 IN ACCORDANCE WITH THE POP. | Department of Defense | — | Mar 3, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZNDDLJMNCJA7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.