Federal Contractor Profile
Mantech International Corporation
$16B obligated·5,478 awards·38 agencies·101 NAICS
Federal Contracts
Showing contracts 51–100 of 14,144 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0027 | 541330 | TITUS | $3.6M |
| Jan 28, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0056 | 488999 | ALECS TASK ORDER AWARD | $11M |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3194 | 541512 | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) | $18M |
| Jan 27, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80017 | 511210 | HCAS/DCIS IT PROFESSIONAL SUPPORT SERVICES | $4.6M |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F6239 | 423450 | 4570612518!BLOOD POWDER - 5 GALLONS | $490 |
| Jan 23, 2026 | Department of DefenseNSWC DAHLGREN | N0017823F3006 | 541330 | TECHNICAL AND ENGINEERING EXPERTISE FOR, COMPUTER PROGRAM BUILD AND INSTALLATION SUPPORT, FLEET SUPPORT, AND DOCUMENTATION MANAGEMENT OF WEAPONS SYSTEMS/COMBAT SYSTEMS FOR NAVAL PROGRAMS. | $291K |
| Jan 23, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0008 | 541512 | CDM DEFEND GROUP E BRIDGE TASK ORDER | $1.4M |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F6104 | 423450 | 4570604632!BLOOD POWDER | $490 |
| Jan 22, 2026 | Department of DefenseFA8811 ASSRD ACSS TO SPC SSC/AAK-LA | FA881121C0001 | 541715 | SYSTEMS ENGINEERING & INTEGRATION 2 | $300K |
| Jan 22, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0071 | 541330 | NEW TASK ORDER - WINN SCS | $5.0M |
| Jan 21, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0008 | 541512 | CDM DEFEND GROUP E BRIDGE TASK ORDER | $829K |
| Jan 21, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0043 | 541330 | NEW TASK ORDER - WINN TRAINER | $1.5M |
| Jan 21, 2026 | Department of DefenseFA8124 AFLCMC LPK | FA812425FB016 | 336413 | J85 MRO | $788K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5110 | 541330 | X028 ENVIRONMENTAL ASSESSMENT | $17K |
| Jan 20, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0032 | 541512 | ICON TASK ORDER AWARD | $4.5M |
| Jan 20, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0056 | 488999 | ALECS TASK ORDER AWARD | $7.6M |
| Jan 20, 2026 | Department of DefenseNSWC CARDEROCK | N0016725F3005 | 541330 | ENGINEERING AND MARINE SERVICES IN SUPPORT OF THE NSWCCDD MISSION | $968K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5829 | 423450 | 4570560758!THE TACMED CLASSROOM AIRWAYPLUS LIFECAST | $10K |
| Jan 16, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942523F0137 | 541330 | AMSARA SUPPORT SERVICES FOR WALTER REED ARMY INSTITUTE OF RESEARCH WRAIR | $33K |
| Jan 15, 2026 | Department of DefenseNSWC CARDEROCK | N0016721F3010 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR SUBMARINE AND SURFACE SHIP ACOUSTIC SIGNATURE TRIALS FOR NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION, BANGOR DETACHMENT. | $2.9M |
| Jan 15, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0087 | 541330 | NEW TASK ORDER UNDER IDIQ N00421-22-D-0101, FOLLOW-ON TASK ORDER TO N00421-23-F-0042 | $1.5M |
| Jan 15, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0442 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT PM ADMIN PRIMARY ACTIVITIES: TECHNICAL MANAGEMENT OVERSIGHT QUALITY ASSURANCE OF WED PRODUCTS, AND STUDY PLANNING AND EXECUTION MANAGEMENT SUPPORT. | $177K |
| Jan 15, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104721F0006 | 541519 | CLOUD SUPPORT SERVICES | $0 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5442 | 423450 | 4570509339!BLOOD - BLOOD PASTE | $294 |
| Jan 14, 2026 | Department of DefenseFA4819 325 CONS PKP | FA252121F0106 | 541330 | HUMAN SPACE FLIGHT SUPPORT (HSFS) II | $578K |
| Jan 14, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0088 | 488190 | MINOR REPAIR | $2.5M |
| Jan 13, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3008 | 541330 | CI&IDS DIVISION SYSTEMS ENGINEERING RFP | $62K |
| Jan 13, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3008 | 541330 | CI&IDS DIVISION SYSTEMS ENGINEERING RFP | $15K |
| Jan 12, 2026 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215822FST01 | 336611 | SUBMARINE PRESERVATION MAINTENANCE SVCS | $151K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0083 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $717K |
| Jan 12, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F3005 | 541330 | AWARD OF FOLLOW-ON | $124K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0248 | 541330 | ENGINEERING MAINTENANCE SUPPORT (EMS) | $1.9M |
| Jan 12, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0063 | 541512 | 53RD WING OPERATIONS AND 350TH SPECTRUM WARFARE WING 53WG350SWW TECHNICAL SUPPORT SERVICES | $4.7M |
| Jan 9, 2026 | Department of DefenseFA8802 INTEGRATION OPERATION PIKPKE | FA881918C1001 | 541690 | SPECIALIZED ACQUISITION AND OPERATION SECURITY SERVICES | $7.9M |
| Jan 9, 2026 | Department of DefenseNSWC DAHLGREN | N0017826F3001 | 541330 | TEST AND EVALUATION OF COMBAT SYSTEMS/WEAPON SYSTEMS | $940K |
| Jan 8, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0032 | 541512 | ICON TASK ORDER AWARD | $14M |
| Jan 8, 2026 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824FST01 | 336611 | VA CLASS SPECIAL HULL TREATMENT INSTALLATION | $121K |
| Jan 8, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123FNA400558 | 541511 | PROJECT Z VIA MANTECH | $379K |
| Jan 7, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25C0010 | 541519 | PLAN 4 HEALTHCARE | $102K |
| Jan 7, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERH21F0203 | 511210 | CONTRACT TITLE: HOSTING AND RELATED SUPPORT FOR THE ENVIRONMENTAL PROTECTION AGENCY (EPA) ACQUISITION SYSTEM | $223K |
| Jan 7, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F3005 | 541330 | AWARD OF FOLLOW-ON | $180K |
| Jan 7, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0008 | 541512 | CDM DEFEND GROUP E BRIDGE TASK ORDER | $8K |
| Jan 7, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F3005 | 541330 | AWARD OF FOLLOW-ON | $162K |
| Jan 6, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225CF0010479 | 541512 | MOD 22 - TO EXERCISE OPTION PERIOD 3 FOR MAINTENANCE AND SUPPORT OF CACS. | $198K |
| Jan 6, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104721F0006 | 541519 | CLOUD SUPPORT SERVICES | $359K |
| Jan 6, 2026 | Department of DefenseW6QK ACC-APG | W56JSR21F0041 | 541511 | TASK ORDER (TO) W56JSR21F0041 IS A "CONTINUATION TO" PER DFARS PGI 204.1601(C), CONTINUING INCREMENTAL FUNDING FOR IDIQ W15P7T12DE005 TO KX04. THE REQUIREMENT IS 'WORLDWIDE FIELD SUPPORT', FOR HARDWARE/SOFTWARE INITIALIZATION, MAINTENANCE, & REPAIR. | $1K |
| Jan 2, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0004 | 541330 | BASE YEAR LABOR - RDT&E FOR BASIC TO AWARD | $1.0M |
| Dec 31, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1022M00004 | 511210 | THE PURPOSE OF THIS AWARD IS FOR THE GLAAS (PRISM) LICENSE RENEWAL (JAN 2022 - DEC 2026) | $1.1M |
| Dec 31, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001357 | 541512 | CUSTOM AND BORDER PROTECTION'S TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)'S BUSINESS INTELLIGENCE SUPPORT SERVICES (BISS) REQUIREMENTS CONTRACT | $53K |
| Dec 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80017 | 511210 | HCAS/DCIS IT PROFESSIONAL SUPPORT SERVICES | $51K |
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