Federal Contractor Profile
Management & Technology Solutions INC
$55M obligated·159 awards·4 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 176 funded award actions, most recent first.
- Contracts with positive obligations
- 159
- Funded award actions shown
- 176
- Obligations shown
- $55M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $35K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ490 | 493110 | BUILD (PPP&C) EMF CLASS VIII PUSH BLOCK | $226 |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ839 | 493110 | WAREHOUSE AND ADMIN SPT | $889K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $25K |
| Aug 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ600 | 493110 | FDPMU-05 BUILD | $31K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ578 | 493110 | TASK IV - URGENT SHELF BUILD | $3K |
| Jul 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $100K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ160 | 493110 | EMF COLLECTIVE PROTECTION PUSH BLOCK #3 | $19K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ101 | 493110 | ERSS-15 BUILD (PPP&C) | $9K |
| Jun 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ490 | 493110 | BUILD (PPP&C) EMF CLASS VIII PUSH BLOCK | $69K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ438 | 493110 | COMMAND SUITE ADMIN SPT | $35K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ449 | 493110 | DOWNLOAD (USED) OF ERSS-15 ASSET | $10K |
| May 12, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH20P0089 | 561210 | NON PERSONAL FACILITIES MANAGEMENT SUPPORT SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | $25K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ411 | 493110 | ERCS-08 BUILD (PPP&C) | $3K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ416 | 493110 | ERCS13 BUILD | $6K |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ308 | 493110 | FDPMU-05 ASSET | $25K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $3.0M |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264523F0087 | 493110 | TASK VI - SURGE | $2.4M |
| Feb 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ194 | 493110 | DOWNLOAD (PPP&C) OF THE ERSS-03 ASSET | $43K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ156 | 493110 | ELECTRIC KITCHEN SHELTER OVERHAUL | $213K |
| Feb 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ151 | 493110 | ERSS-05 DOWNLOAD | $17K |
| Dec 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264523F0087 | 493110 | TASK VI - SURGE | $40K |
| Dec 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ073 | 493110 | FDPMU-02 ASSET | $36K |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ053 | 493110 | EMF-150H DOWNLOAD | $128K |
| Nov 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $137K |
| Oct 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $2.6M |
| Sep 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $35K |
| Aug 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264523F0087 | 493110 | TASK VI - SURGE | $2.6M |
| Jul 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $200K |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ697 | 493110 | ISU96RC REFER UNITS | $244K |
| Jun 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ594 | 493110 | TASKS IV | $87K |
| May 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ011 | 493110 | BUILD ERSS17 | $6K |
| May 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ198 | 493110 | BUILD ERCS12 | $3K |
| May 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ352 | 493110 | BUILD FDPMU07 | $7K |
| May 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ401 | 493110 | TASK IV | $34K |
| May 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ370 | 493110 | TASK IV | $6K |
| May 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ283 | 493110 | TASK IV | $6K |
| May 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ343 | 493110 | ERCS11 BUILD | $3K |
| May 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ284 | 493110 | TASK IV | $6K |
| May 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ126 | 493110 | TASKS I AND II | $6K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ160 | 493110 | TASK IV | $7K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ201 | 493110 | TASKS I AND II | $6K |
| May 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ169 | 493110 | TASK IV | $6K |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ086 | 493110 | TASK IV | $3K |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ088 | 493110 | TASK IV | $3K |
| Mar 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264519F0388 | 493110 | WAREHOUSE MANAGEMENT AND MAINTENANCE SERVICES AND REPLACEMENT OF EQUIPMENT | $222K |
| Mar 7, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH20P0089 | 561210 | NON PERSONAL FACILITIES MANAGEMENT SUPPORT SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | $298K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ273 | 493110 | ERSS01 DOWNLOAD | $6K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ280 | 493110 | BUILD (PPP&C) OF ERSS13 | $6K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ282 | 493110 | BUILD (PPP&C) ERSS12 | $6K |
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