HIGHBURY DEFENSE GROUP - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0003921F3004 Department of Defense 2025-03-14 $2,595,707.00 $37,597,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00030_N0017819D7769_0
N0017819D7769 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7769_P00016_-NONE-_-NONE-
N0003923F3006 Department of Defense 2025-02-19 $5,696,957.00 $48,840,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00011_N0017819D7769_0
N0003921F3012 Department of Defense 2025-02-13 $6,041,196.50 $44,936,852.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00026_N0017819D7769_0
N0003921F3010 Department of Defense 2025-02-10 $0.00 $2,684,079.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3010_P00009_N0017819D7769_0
N0003921F3004 Department of Defense 2025-02-04 $0.00 $34,249,988.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00029_N0017819D7769_0
N0003921F3012 Department of Defense 2025-01-06 $1,663,415.00 $43,776,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00025_N0017819D7769_0
N0003921F3004 Department of Defense 2024-12-20 $470,133.00 $34,249,988.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00028_N0017819D7769_0
N0003921F3012 Department of Defense 2024-12-18 $532,366.00 $43,776,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00024_N0017819D7769_0
N0003923F3006 Department of Defense 2024-12-04 $6,881,129.00 $45,580,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00010_N0017819D7769_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N0003921F3004 Department of Defense 2024-09-17 $1,436,400.10 $31,184,146.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00027_N0017819D7769_0
N0003921F3012 Department of Defense 2024-09-17 $-9,362.22 $35,539,404.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00023_N0017819D7769_0
N0003923F3006 Department of Defense 2024-09-16 $-537,891.75 $39,883,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00009_N0017819D7769_0
N0003923F3006 Department of Defense 2024-09-10 $10,929,714.00 $39,883,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00008_N0017819D7769_0
N0003919F3000 Department of Defense 2024-08-21 $-8,507.11 $338,067.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003919F3000_P00072_N0017814D7309_1
N0003919F3000 Department of Defense 2024-08-21 $-103,120.43 $62,169,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003919F3000_P00072_N0017814D7309_4
N0003921F3004 Department of Defense 2024-08-19 $454,121.78 $31,184,146.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00026_N0017819D7769_0
N0003923F3006 Department of Defense 2024-07-30 $490,411.60 $33,001,990.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00007_N0017819D7769_0
N0003919F3000 Department of Defense 2024-07-10 $-114,378.30 $338,067.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003919F3000_A00002_N0017814D7309_1
N0003921F3012 Department of Defense 2024-06-14 $137,169.00 $35,548,764.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00022_N0017819D7769_0
N0003921F3004 Department of Defense 2024-06-14 $207,211.00 $29,747,746.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00025_N0017819D7769_0
N0003923F3006 Department of Defense 2024-05-31 $3,600,989.00 $22,610,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00006_N0017819D7769_0
N0003921F3010 Department of Defense 2024-05-31 $638,697.90 $2,328,315.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3010_P00008_N0017819D7769_0
N0003921F3012 Department of Defense 2024-05-21 $2,750,193.20 $35,548,764.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00021_N0017819D7769_0
N0003923F3006 Department of Defense 2024-05-08 $1,478,096.40 $22,610,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00005_N0017819D7769_0
N0003921F3004 Department of Defense 2024-05-08 $3,142,022.50 $29,293,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00024_N0017819D7769_0
N0017819D7769 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7769_P00015_-NONE-_-NONE-
N0003921F3004 Department of Defense 2024-04-17 $1,435,995.00 $29,293,624.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00023_N0017819D7769_0
N0003923F3006 Department of Defense 2024-04-12 $2,323,951.00 $22,119,758.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00004_N0017819D7769_0
N0003921F3012 Department of Defense 2024-04-11 $4,072,500.00 $35,548,764.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00020_N0017819D7769_0
N0003921F3004 Department of Defense 2024-03-04 $1,795,949.00 $29,086,414.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00022_N0017819D7769_0
N0003923F3006 Department of Defense 2024-02-29 $4,146,113.80 $18,518,768.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00003_N0017819D7769_0
N0003921F3012 Department of Defense 2024-02-21 $2,316,553.00 $35,411,596.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00019_N0017819D7769_0
N0017819D7769 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7769_P00014_-NONE-_-NONE-
N0003921F3012 Department of Defense 2024-01-26 $0.00 $32,661,404.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00018_N0017819D7769_0
N0003919F3000 Department of Defense 2024-01-10 $-234,000.00 $62,272,748.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003919F3000_P00071_N0017814D7309_4
N0003923F3006 Department of Defense 2024-01-09 $3,379,989.20 $14,716,721.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00002_N0017819D7769_0
N0003921F3012 Department of Defense 2024-01-04 $1,332,838.00 $28,588,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00017_N0017819D7769_0
N0017819D7769 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7769_P00013_-NONE-_-NONE-
N0003921F3004 Department of Defense 2023-12-22 $15,272.97 $24,508,396.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00021_N0017819D7769_0
N0003921F3004 Department of Defense 2023-12-20 $386,924.78 $24,508,396.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00020_N0017819D7769_0
N0003921F3012 Department of Defense 2023-12-20 $689,136.00 $28,588,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3012_P00016_N0017819D7769_0
N0017819D7769 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7769_P00012_-NONE-_-NONE-
N0003923F3006 Department of Defense 2023-11-13 $5,345,169.00 $10,570,607.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003923F3006_P00001_N0017819D7769_0
N0017819D7769 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_N0017819D7769_P00011_-NONE-_-NONE-
N0003921F3004 Department of Defense 2023-10-24 $-106,373.50 $22,712,448.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_N0003921F3004_P00019_N0017819D7769_0