GRYPHON TECHNOLOGIES, L.C.
WASHINGTON, Maryland
Total Received
$913.2M
Total Awards
115
State
Maryland
Last Updated
Nov 4, 2025
Yearly Funding Trend
$787.4M24
$125.8M25
Top 50 Awards to GRYPHON TECHNOLOGIES, L.C.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 4, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0016422F3005_9700_N0017819D7741_9700 NON-PERSONAL TECHNICAL ESS FOR LIFETIME MANAGEMENT OF PEO IWS CMS. TASKING INCLUDES SYSTEMS ENGINEERING, SHIP, SYSTEMS INTEGRATION AND TEST, PRODUCT DEVELOPMENT, FMS AND INTERNATI… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $109,510,725 |
CONT_AWD_N6523621F3020_9700_N0017819D7741_9700 THE CONTRACTOR SHALL PROVIDE TECHNICAL AND SUBJECT MATTER EXPERTISE SUPPORT TO THE DARPA INFORMATION INNOVATION OFFICE (I2O) FOR EXISTING AND PLANNED PROGRAMS, NEW START EFFORTS,… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $102,582,121 |
CONT_AWD_EH07_9700_N0017804D4061_9700 SHIP DESIGN SERVICES | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $93,390,828 |
CONT_AWD_N0017417F3011_9700_N0017804D4061_9700 THE CONTRACTOR SHALL PROVIDE ENGINEERING, MAINTENANCE AND AVAILABILITY PLANNING, MISSION AND ADMINISTRATIVE SUPPORT SERVICES, EXECUTIVE AND PROGRAM MANAGEMENT SUPPORT, FLEET/TYPE… | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $88,732,628 |
CONT_AWD_N0016421F3023_9700_N0017819D7741_9700 THIS SOW DESCRIBES ESS TO THE NAVAL SYSTEMS ENGINEERING DIRECTORATE (SEA 05) FOR SHIPS, SHIPS SYSTEMS, WARFARE SYSTEMS, AND SENSORS IN THE SHIP DESIGN, ENGINEERING, AND INTEGRATIO… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $85,735,987 |
CONT_AWD_HQ014717C0040_9700_-NONE-_-NONE- CLIN 0001 LABOR | Department of Defense Missile Defense Agency | — | HONOLULU, HI-01 | 2024 | $81,858,929 |
CONT_AWD_N0016417F3001_9700_N0017804D4061_9700 PROVIDE AN ENTERPRISE SOLUTION ENCOMPASSING A FULL RANGE OF ENGINEERING SUPPORT SERVICES FOR PEO IWS 10.0 HIGHLY INTERRELATED PRODUCT LINES DEVELOPED FOR THE FUNCTIONAL AREAS OF S… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $61,079,195 |
CONT_AWD_N0016720F3000_9700_N0017819D7741_9700 ENGINEERING SERVICES FOR COMBATANT CRAFT DIVISION | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $54,553,159 |
CONT_AWD_N6339417F3001_9700_N0017804D4061_9700 THE NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION (NSWC PHD} IS THE DESIGNATED IN-SERVICE ENGINEERING AGENT (ISEA) FOR UNDERWAY REPLENISHMENT (UNREP). THE UNREP DIVISION{S60… | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $52,181,439 |
CONT_AWD_N0024421F3025_9700_N0017819D7741_9700 THE REQUIREMENT IS FOR CNSP READINESS ASSISTANCE TRAINING TEAM (RATT) SUPPORT SERVICES. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $29,925,724 |
CONT_AWD_N6449819F3007_9700_N0017804D4061_9700 SERVICES OF ENGINEERING AND TECHNICAL SUPPORT SPECIALISTS TO ASSIST IN THE DEVELOPMENT AND IMPLEMENTATION OF HULL, MECHANICAL AND ELECTRICAL (HM&E) IN-SERVICE AND MODERNIZATION PR… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $23,890,790 |
CONT_AWD_HQ051620F0048_9700_HQ051619A0002_9700 DEOBLIGATE FUNDS. | Department of Defense Defense Media Activity | — | FORT GEORGE G MEADE, MD-05 | 2025 | $6,898,106 |
CONT_AWD_FA702224F0007_9700_FA702217D0007_9700 SAMPLE ANALYSIS AND SERVICES. | Department of Defense Department of the Air Force | — | SUNOL, CA-14 | 2024 | $6,286,591 |
CONT_AWD_0005_9700_N0017804D4061_9700 CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR DEFENSE TECHNICAL SUPPORT | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2025 | $5,654,659 |
CONT_AWD_N6833523F3004_9700_N0017819D7741_9700 ALRE LOGISTICS SUPPORT SERVICES CONTRACT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $5,263,327 |
CONT_AWD_FA702225F0003_9700_FA702221D0001_9700 FY25 ANALYSIS SERVICES | Department of Defense Department of the Air Force | — | SUNOL, CA-14 | 2025 | $4,650,862 |
CONT_AWD_N0018923F0225_9700_N0018922D0014_9700 OPTION PERIOD 2: SEPS SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,546,364 |
CONT_AWD_FA702224F0005_9700_FA702221D0001_9700 FY24 PARTICLE ANALYSIS SERVICES | Department of Defense Department of the Air Force | — | SUNOL, CA-14 | 2024 | $4,513,786 |
CONT_AWD_N0018918F0323_9700_N0018917D0011_9700 ENGINEERING MAINTENANCE SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,354,980 |
CONT_AWD_N0018923F0075_9700_N0018922D0011_9700 OPTION 2 - LABOR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,878,486 |
CONT_AWD_N0018923F0248_9700_N0018922D0011_9700 OPTION PERIOD 1: EMS SUPPORT LABOR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,705,535 |
CONT_AWD_FA702224F0053_9700_FA702217D0007_9700 LAB SAMPLE ANALYSIS FOR TASK ORDER 18 | Department of Defense Department of the Air Force | — | SUNOL, CA-14 | 2024 | $3,705,205 |
CONT_AWD_N6133121F0152_9700_N6133117D0003_9700 LCAC - LEGACY CLASS LABOR | Department of Defense Department of the Navy | — | PANAMA CITY, FL-02 | 2024 | $3,665,537 |
CONT_AWD_N0042119F6070_9700_N0042119D0066_9700 CEILING INCREASE, CEILING REALIGNMENT, IF | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $3,474,392 |
CONT_AWD_N0042119F4071_9700_N0042119D0066_9700 FUNDING DEOB | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $3,377,337 |
CONT_AWD_HQ051620F0023_9700_HQ051619A0002_9700 TASK ORDER A-9 PUBLIC WEB SERVICES FOR DAILY OPERATIONSASSOCIATED WITH CIO-SP3 TASK AREAS: TASK AREA 4: OUTSOURCING, TASK AREA 5: IT OPERATIONS AND MAINTENANCE, TASK AREA 6: INTE… | Department of Defense Defense Media Activity | — | FORT GEORGE G MEADE, MD-05 | 2025 | $3,300,358 |
CONT_AWD_N0042119F6071_9700_N0042119D0066_9700 CEILING INCREASE, IF | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $3,127,255 |
CONT_AWD_N0018923F0064_9700_N0018922D0011_9700 OPTION PERIOD 2: EMS SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,035,663 |
CONT_AWD_N6133119F0215_9700_N6133117D0003_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $33,939.10. | Department of Defense Department of the Navy | — | PANAMA CITY BEACH, FL-02 | 2025 | $2,809,741 |
CONT_AWD_N0042119F4001_9700_N0042119D0066_9700 DEOBLIGATE FUNDING | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $2,646,446 |
CONT_AWD_N0018924F0519_9700_N0018922D0014_9700 SEPS SERVICES BASE YR CONT. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,417,160 |
CONT_AWD_N0018922F0400_9700_N0018922D0011_9700 OPTION PERIOD 2: EMS SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,416,238 |
CONT_AWD_N0002407C5100_9700_-NONE-_-NONE- SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WASHINGTON, DC-98 | 2025 | $2,312,148 |
CONT_AWD_N0018923F0083_9700_N0018922D0011_9700 ENGINEERING MAINTENANCE SUPPORT (EMS) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,086,019 |
CONT_AWD_N0042120F0097_9700_N0042119D0066_9700 FUNDING DEOB | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $1,992,087 |
CONT_AWD_N0018922F0533_9700_N0018922D0011_9700 OPTION PERIOD 1: ENGINEERING SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,965,580 |
CONT_AWD_N0042119F6072_9700_N0042119D0066_9700 THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE LEVEL OF EFFORT CLAUSE 5252.211-9503 FROM 21,274 BY 4,958 TO 16,316 HOURS, 2. DE-OBLIGATE FUNDING FROM: CLIN 4007/SLIN 01/ACRN… | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,835,430 |
CONT_AWD_FA702223F0042_9700_FA702221D0001_9700 THERMAL IONIZATION MASS SPECTROMETER (TIMS) | Department of Defense Department of the Air Force | — | SUNOL, CA-14 | 2024 | $1,832,059 |
CONT_AWD_EH02_9700_N0017804D4061_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | WASHINGTON, DC-98 | 2025 | $1,781,966 |
CONT_AWD_N0018923F0052_9700_N0018922D0011_9700 OPTION PERIOD 2: EMS SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,631,920 |
CONT_AWD_N0042119F3065_9700_N0042119D0066_9700 CEILING REALIGNMENT & IF | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $1,570,986 |
CONT_AWD_N0042119F6067_9700_N0042119D0066_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE: CLIN 1001 SLIN 01 ACRN AB FROM $170,476.80 BY $361.51 TO $170,115.29, CLIN 1003 SLIN 01 ACRN AB FROM $2,200 BY $2,200 TO $0.00,… | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,498,237 |
CONT_AWD_N6449822F0014_9700_N6449820D0006_9700 FUNDING SLIN IN SUPPORT OF CLIN 0001 | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $1,410,291 |
CONT_AWD_N0042122F0421_9700_N0042119D0066_9700 THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDING. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $1,338,719 |
CONT_AWD_N0042119F6087_9700_N0042119D0066_9700 DE-OBLIGATE FUNDING | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,250,207 |
CONT_AWD_N0042119F4000_9700_N0042119D0066_9700 DE-OBLIGATE FUNDING FROM SLIN 300102 AND SLIN 300302 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,235,973 |
CONT_AWD_N0042123F0523_9700_N0042119D0066_9700 CEILING INCREASE & IF | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,143,762 |
CONT_AWD_N0042120F0164_9700_N0042119D0066_9700 THE PURPOSE OF THIS MODIFICATION IS TO: 1. REALIGN CEILING FROM CLIN 3001 TO CLIN 3003 2. EXERCISE OPTION YEAR 4, POP: 30MARCH24 - 22JUNE24, 3. REALIGN CEILING FORM CLIN 4001 TO E… | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $1,125,084 |
CONT_AWD_N0018923F0270_9700_N0018922D0011_9700 BASE PERIOD: EMS SUPPORT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,110,556 |
CONT_AWD_N0042121F2697_9700_N0042119D0066_9700 EXERCISE OYIII, CEILING INCREASES, IF | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $1,089,100 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ENGINEERING SERVICES$872.2M
TESTING LABORATORIES AND SERVICES$21.4M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$10.2M
SHIP BUILDING AND REPAIRING$7.2M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$2.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$0
COMPUTER SYSTEMS DESIGN SERVICES$0
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$0
OTHER ELECTRONIC COMPONENT MANUFACTURING$0
CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS$0
Source: USAspending.gov · All Recipients · Maryland