CHESAPEAKE TECHNOLOGY INTERNATIONAL, CORP.

Federal contractor profile

Total Awards
12
Total $
$182.6M
Top Agency
General Services Administration
NAICS Count
2
Total Awards
12
Total Obligated
$182.6M
Agencies Served
3
Expiring Contracts
5

Top Agencies

AgencyAwardsTotal Obligated
General Services Administration2$170.3M
Department of Defense6$11.8M
Department of Justice4$513,994.96

Top NAICS Codes

NAICS CodeDescriptionAwards
541511-5
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)5

All Awards

COST PLUS FIXED FEENO SET ASIDE USED.

CTI SBIR III CONTRACT NUMBER 47QFCA20C0021. THIS CONTRACT IS FOR OTHER FUNCTIONS.

General Services Administration47QFCA20C0021$96.4M
COST PLUS FIXED FEENO SET ASIDE USED.

CTI MAESTRO SBIR III AWARD PACKAGE.

General Services Administration47QFCA21C0021$74.0M
COST PLUS FIXED FEE

SOFTWARE DEVELOPMENT/MODIFICATION, INTEGRATION, TEST, AND DOCUMENTATION IN SUPPORT OF THE DELIVERY OF MARINE CORPS ELECTRONIC WARFARE FAMILY OF SYSTEMS PRODUCTS AND CAPABILITIES

Department of DefenseN6893625F0316$3.5M
DELIVERY ORDER

KEYMAKER AND SERAPH ENHANCEMENTS

Department of DefenseH9240119F0206$3.4M
DELIVERY ORDER

KEYMAKER AND SERAPH ENHANCEMENTS

Department of DefenseH9240118F0099$3.1M
COST PLUS FIXED FEESMALL BUSINESS SET ASIDE - TOTAL

SBIR 3 N151-021

Department of DefenseN6893625F0437$1.3M
COST PLUS FIXED FEESMALL BUSINESS SET ASIDE - TOTAL

SBIR 3 N151-021 TO 0002

Department of DefenseN6893625F0484$418,000
FIRM FIXED PRICENO SET ASIDE USED.

TITLE: STSC, CTIC, DAC, $144,005.90, ATAK INTEGRATIONS REQUESTOR: ERIK C BOEHM ITJA#: ITJA0016325 POP DATES: 06/14/2025 TO 06/13/2026

Department of Justice15DDHQ25P00000465$144,005.9
PURCHASE ORDER

TITLE: STSC, CTIC, DAC, $144,005.90, ATAK INTEGRATIONS REQUESTOR: ERIK C BOEHM ITJA#: ITJA0016325 POP DATES: 06/14/2025 TO 06/13/2026

Department of Justice15DDHQ25P00000465$144,005.9
LABOR HOURSNO SET ASIDE USED.

TAK BUILD AND MAINTENANCE

Department of Justice15DDHQ24P00000521$112,991.58
PURCHASE ORDER

TAK BUILD AND MAINTENANCE

Department of Justice15DDHQ24P00000521$112,991.58
PURCHASE ORDER

IGF::OT::IGF RAPTORX REDHAWK SUPPORT

Department of DefenseN6600116P0044$99,827.24

Related insights

Spend by Year
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