Contractor
LS TECHNOLOGIES LLC
- UEI
- K97DGB4NAKJ5
- Parent UEI
- LMRMKLLL3LG5
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 5, 2017 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 4 | $24,254,540 |
| Program Management Support | 3 | $9,518,228 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 0012 IGF::OT::IGF 6 MONTHS SUPPORT FOR LS | Department of Transportation | DC | Aug 29, 2017 | $9,593,130 |
| 693KA921F00108 ACQUISITION EXCELLENCE SUPPORT FOR ENTERPRISE SERVICES DIRECTORATE | Department of Transportation | DC | Sep 10, 2021 | $2,417,403 |
| 0008 IGF::OT::IGF | Department of Transportation | DC | Apr 5, 2017 | $22,905,969 |
| 693KA921F00056 TERMINAL SECOND LEVEL ENGINEERING (TSLE) | Department of Transportation | DC | Sep 14, 2021 | $2,997,571 |
| 0009 IGF::OT::IGF FUNDS FOR ENTERPRISE PROGRAM STRATEGIC SUPPORT | Department of Transportation | DC | Apr 13, 2017 | $24,719,635 |
| 693KA926F00107 THE PURPOSE OF THIS ACTION IS TO AWARD A NEW TASK ORDER 693KA9-26-F-00107 FOR AIS CYBERSECURITY SUPPORT SERVICES | Department of Transportation | DC | Aug 4, 2026 | $173,171 |
| 693KA926F00134 BASE FUNDING FOR TASK ORDER 693KA9-26-F-00134 FOR NEXTGEN WEATHER SYSTEMS. | Department of Transportation | DC | Aug 4, 2026 | $87,000 |
| 693KA924F00118 AERONAUTICAL INFORMATION SERVICES (AIS) PLANNING & SYSTEM IMPLEMENTATION AJM-336 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) - THE CONTRACTOR MUST PROVIDE ALL NECESSARY TECHNICAL, MANAGERIAL, ADMINISTRATIVE, COST AND FINANCIAL SUPPOR | Department of Transportation | DC | May 6, 2024 | $2,213,843 |
| 693KA823F00191 TORFP 2332 LOW-DENSITY UAS-OPERATION COMMUNICATION EVALUATION (LUCE) | Department of Transportation | DC | Jun 15, 2023 | $1,668,727 |
| 693KA820F00067 OTHER FUNCTIONS PROVIDE $200,000.00 TO FUND EPICS LST TASK ORDER ON FENS 2ND LEVEL ENGINEERING SUPPORT | Department of Transportation | DC | Dec 18, 2019 | $4,915,467 |
| 0003 IGF::OT::IGF EPICS TASK ORDER 0003: NAS SYSTEM PROGRAM SUPPORT | Department of Transportation | DC | Apr 7, 2017 | $18,049,700 |
| 693KA820F00056 THE EPICS ACQUISITION OBTAINS ENGINEERING AND OTHER SERVICES FOR THE CINP ORGANIZATION. THIS CONTRACT IS THE RESULT OF THE SMALL BUSINESS SET ASIDE PORTION OF THE SIR. | Department of Transportation | DC | Apr 16, 2026 | $4,932,213 |
| 693KA818F00128 TASK ORDER 0015 - TDM TO IP PROGRAM SUPPORT | Department of Transportation | DC | Jun 25, 2026 | $22,054,261 |
| 693KA823F00201 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN AND DE-OB FUNDING. | Department of Transportation | DC | Jun 15, 2026 | $4,638,299 |
| 0004 ENGINEERING SERVICES FROM LS TECHNOLOGIES IN SUPPORT OF CINP (AJM-31). THIS CONTRACT IS THE SMALL BUSINESS SET ASIDE PORTION OF THE EPICS AWARD. | Department of Transportation | DC | Mar 19, 2026 | $23,257,545 |
| 693KA819F00354 ORDER NATIONAL CLOUD INTEGRATION SERVICE (NCIS) PROGRAM SUPPORT | Department of Transportation | DC | Mar 3, 2026 | $18,436,115 |
| 0010 SOLICITATION INFORMATION REQUEST FOR EPICS ACQUISITION. THIS CONTRACT IS THE RESULT OF THE SMALL BUSINESS SET ASIDE PORTION OF THE SIR. | Department of Transportation | DC | Apr 9, 2026 | $14,092,813 |
| 0001 TASK ORDER 0001 IS FOR THE PMO FOR LS TECHNOLOGIES RE: EPICS CONTRACT | Department of Transportation | DC | Mar 6, 2026 | $6,573,143 |
| 0007 THE SWIM PROGRAM OFFICE PROVIDES FUNDING FOR SWIM TESTING AND LAB SUPPORT. SWIM TEST AND LAB SUPPORT | Department of Transportation | DC | Mar 6, 2026 | $17,023,554 |
| 693KA821F00282 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING AND REDUCE THE TOTAL TASK ORDER CEILING AMOUNT TO THE TOTAL FUNDED AMOUNT OF THIS EXPIRED TASK ORDER. | Department of Transportation | VA | Apr 8, 2026 | $94,027,461 |
| 692M1519F00263 VERIFICATION & VALIDATION (V&V)/TEST & EVALUATION (T&E) SERVICES (VTS) SUPPORT SERVICES CONTRACT. SE2025 TORP #5134. | Department of Transportation | NJ | Mar 17, 2026 | $69,042,753 |
| 693KA824F00001 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING AND ADD FUNDING. | Department of Transportation | DC | Jul 9, 2026 | $4,694,191 |
| 693KA926F00115 OBLIGATE FUNDING FOR AIR SPACE MODERNIZATION. | Department of Transportation | DC | Jul 8, 2026 | $500,000 |
| 693KA921F00052 OBLIGATE FUNDS IN SUPPORT OF THE NEXTGEN WEATHER SYSTEMS. | Department of Transportation | DC | May 7, 2026 | $3,893,477 |
| 693KA823F00169 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. | Department of Transportation | DC | Mar 30, 2026 | $2,200,279 |
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 K97DGB4NAKJ5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.