Federal Contractor Profile
Micro Systems Consultants, INC.
$211M obligated·492 awards·7 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 1,361 funded award actions, most recent first.
- Contracts with positive obligations
- 492
- Funded award actions shown
- 1,361
- Obligations shown
- $211M
- Awarding agencies
- 7
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 October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3203 | 541330 | THE SHALL CONTRACTOR TO PROVIDE TPC ARCHITECT SERVICES | $118K |
| Aug 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0634 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND BASE PERIOD (JANUARY 14, 2019 - JANUARY 13, 2020) FOR ONE COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT (OBO/PDCS/COST). THIS CONTRACT IS A BASE PLUS 4 OPTION YEARS. | $106K |
| Aug 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0634 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND BASE PERIOD (JANUARY 14, 2019 - JANUARY 13, 2020) FOR ONE COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT (OBO/PDCS/COST). THIS CONTRACT IS A BASE PLUS 4 OPTION YEARS. | $1 |
| Aug 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0700 | 541330 | TASK ORDER FOR ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT (OBO/PDCS/COST). | $15K |
| Aug 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1592 | 541330 | THIS TASK ORDER AWARDS A TPC TO PROVIDE 3 JUNIOR COST ESTIMATORS. | $72K |
| Aug 16, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000062 | 541612 | THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $234,884.53 TO AWARD A NEW TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES TO INCLUDE ORGANIZATIONAL CHANGE MANAGEMENT AND STRATEGIC PLANNING SUPPORT NECESSARY TO CREA | $1.7M |
| Aug 4, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18F00391 | 541512 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION TO MAINTAIN EBSAS TECHNICAL APPLICATION SUPPORT SERVICES. IGF::OT::IGF | $2K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4281 | 541330 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTORS (TPC) TO PROVIDE STAFF AS AUGMENTATION SUPPORT IN OBO/CM FOR ONE BASE YEAR AND FOUR OPTION YEARS. | $255K |
| Jul 17, 2023 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0557 | 541330 | PROGRAM MANAGEMENT SUPPORT | $3.6M |
| Jul 6, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18F00391 | 541512 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION TO MAINTAIN EBSAS TECHNICAL APPLICATION SUPPORT SERVICES. IGF::OT::IGF | $230K |
| Jun 21, 2023 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU18F0006 | 541330 | IGF::OT::IGF - OTHER FUNCTIONS | $41K |
| Jun 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0700 | 541330 | TASK ORDER FOR ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT (OBO/PDCS/COST). | $10K |
| May 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0555 | 541330 | THIS TASK ORDER AWARDS ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT. | $77K |
| May 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0700 | 541330 | TASK ORDER FOR ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT (OBO/PDCS/COST). | $52K |
| May 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1592 | 541330 | THIS TASK ORDER AWARDS A TPC TO PROVIDE 3 JUNIOR COST ESTIMATORS. | $46K |
| Apr 7, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00049 | 541712 | EFAST PA 23-020-CS AIRPORTS ENGINEERING SUPPORT | $980K |
| Mar 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0701 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR ONE RECORDS MANAGEMENT SPECIALIST TO SUPPORT THE OFFICE OF DESIGN AND ENGINEERING (OBO/PDCS/DE). | $885 |
| Mar 10, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00049 | 541712 | EFAST PA 23-020-CS AIRPORTS ENGINEERING SUPPORT | $100K |
| Feb 17, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000062 | 541612 | THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $234,884.53 TO AWARD A NEW TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES TO INCLUDE ORGANIZATIONAL CHANGE MANAGEMENT AND STRATEGIC PLANNING SUPPORT NECESSARY TO CREA | $836K |
| Feb 16, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18F00391 | 541512 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION TO MAINTAIN EBSAS TECHNICAL APPLICATION SUPPORT SERVICES. IGF::OT::IGF | $1.1M |
| Feb 16, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP318FREH00025 | 541330 | IGF::CL,CT::IGF NATIONAL WEAPON AND DETECTION TRAINING PROGRAM (NWDTP) TRAINING INSTRUCTORS AT FLETC, BRUNSWICK, GA | $23K |
| Feb 10, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00037CALL0004 | 541712 | THIS TASK ORDER PROVIDES PROGRAMMATIC, TECHNICAL, AND ADVISORY SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION (FAA) OFFICE OF AIRPORT SAFETY&STANDARDS, AIRPORTS ENGINEERING DIVISION (AAS-100). IGF::OT::IGF | $400K |
| Jan 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0555 | 541330 | THIS TASK ORDER AWARDS ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT. | $43K |
| Jan 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0700 | 541330 | TASK ORDER FOR ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT (OBO/PDCS/COST). | $64K |
| Jan 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1592 | 541330 | THIS TASK ORDER AWARDS A TPC TO PROVIDE 3 JUNIOR COST ESTIMATORS. | $26K |
| Dec 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4281 | 541330 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTORS (TPC) TO PROVIDE STAFF AS AUGMENTATION SUPPORT IN OBO/CM FOR ONE BASE YEAR AND FOUR OPTION YEARS. | $330K |
| Nov 29, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP318FREH00025 | 541330 | IGF::CL,CT::IGF NATIONAL WEAPON AND DETECTION TRAINING PROGRAM (NWDTP) TRAINING INSTRUCTORS AT FLETC, BRUNSWICK, GA | $435K |
| Oct 28, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00037CALL0004 | 541712 | THIS TASK ORDER PROVIDES PROGRAMMATIC, TECHNICAL, AND ADVISORY SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION (FAA) OFFICE OF AIRPORT SAFETY&STANDARDS, AIRPORTS ENGINEERING DIVISION (AAS-100). IGF::OT::IGF | $363K |
| Sep 20, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0005 | 541712 | IGF::OT::IGF EFAST PA 17-054-NV ARP BUSINESS PROCESS SUPPORT | $616K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0702 | 541330 | THIS TASK ORDER AWARDS ) ONE LANDSCAPE ARCHITECT TO SUPPORT THE OFFICE OF DESIGN AND ENGINEERING'S ARCHITECTURAL DIVISION (OBO/PDCS/DE/AD) | $148K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3203 | 541330 | THE SHALL CONTRACTOR TO PROVIDE TPC ARCHITECT SERVICES | $187K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0555 | 541330 | THIS TASK ORDER AWARDS ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT. | $52K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0700 | 541330 | TASK ORDER FOR ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT (OBO/PDCS/COST). | $57K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0702 | 541330 | THIS TASK ORDER AWARDS ) ONE LANDSCAPE ARCHITECT TO SUPPORT THE OFFICE OF DESIGN AND ENGINEERING'S ARCHITECTURAL DIVISION (OBO/PDCS/DE/AD) | $143K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4109 | 541330 | THE CONTRACTOR SHALL PROVIDE THREE COST ESTIMATORS TO PROVIDE COST ESTIMATING SUPPORT. | $331K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4281 | 541330 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTORS (TPC) TO PROVIDE STAFF AS AUGMENTATION SUPPORT IN OBO/CM FOR ONE BASE YEAR AND FOUR OPTION YEARS. | $294K |
| Sep 15, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0005 | 541712 | IGF::OT::IGF EFAST PA 17-054-NV ARP BUSINESS PROCESS SUPPORT | $488K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4109 | 541330 | THE CONTRACTOR SHALL PROVIDE THREE COST ESTIMATORS TO PROVIDE COST ESTIMATING SUPPORT. | $357K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0701 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR ONE RECORDS MANAGEMENT SPECIALIST TO SUPPORT THE OFFICE OF DESIGN AND ENGINEERING (OBO/PDCS/DE). | $132K |
| Aug 31, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT003817F0005 | 541330 | IGF::CL::IGF - JOMIS OPERATIONAL MEDICINE MANAGEMENT&CONSULTING SERVICES | $161 |
| Aug 17, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18F00391 | 541512 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION TO MAINTAIN EBSAS TECHNICAL APPLICATION SUPPORT SERVICES. IGF::OT::IGF | $2.5M |
| Aug 15, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000062 | 541612 | THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $234,884.53 TO AWARD A NEW TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES TO INCLUDE ORGANIZATIONAL CHANGE MANAGEMENT AND STRATEGIC PLANNING SUPPORT NECESSARY TO CREA | $836K |
| Aug 10, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR16000 | 541330 | ENGINEERING/CONSTRUCTION SERVICES FOR DRISTRICT 9 AT USCG CEU CLEVELAND, OH | $444 |
| Aug 9, 2022 | Department of DefenseFA8903 772 ESS PK | FA890319F0325 | 541330 | ADVISORY AND ASSISTANCE SERVICES ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES SUPPORT FOR AIR FORCE CIVIL ENGINEER CENTER ENVIRONMENTAL MANAGEMENT LEGISLATIVE DIRECTORATE LEGISLATIVE AND REGULATORY ENGAGEMENT DIVISION | $661K |
| Jul 28, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR16000 | 541330 | ENGINEERING/CONSTRUCTION SERVICES FOR DRISTRICT 9 AT USCG CEU CLEVELAND, OH | $103K |
| Jul 27, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00037CALL0004 | 541712 | THIS TASK ORDER PROVIDES PROGRAMMATIC, TECHNICAL, AND ADVISORY SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION (FAA) OFFICE OF AIRPORT SAFETY&STANDARDS, AIRPORTS ENGINEERING DIVISION (AAS-100). IGF::OT::IGF | $392K |
| Jul 19, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPTX00100 | 541330 | CONTRACTOR INTEGRATED ADMINISTRATIVE, LOGISTIC, AND PROGRAM SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (CG-4) | $278K |
| Jul 14, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18F00391 | 541512 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION TO MAINTAIN EBSAS TECHNICAL APPLICATION SUPPORT SERVICES. IGF::OT::IGF | $546K |
| Jul 12, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0557 | 541330 | PROGRAM MANAGEMENT SUPPORT | $3.5M |
| Jun 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4747 | 541330 | THIRD PARTY CONTRACTORS TO SUPPORT OBO/CM.IGF::CL::IGF | $198K |
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