Federal Contractor Profile
Mid Atlantic Engineering Technical Services, INC.
Federal contracting record: $58M obligated across 181 awards from 3 agencies, FY 2016–2026.
$58M
Total Obligated
181
Award Records
3
Agencies Served
12
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KH31DNAMP754
CAGE Code
34MM1
Address
1501 CROSSWAYS BLVD, CHESAPEAKE, VA, 233208915
First Federal Award
Nov 24, 2015
Most Recent Award
May 27, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$55M
93.8% of total obligations
- Department of Commerce$2.3M
4.0% of total obligations
- Department of Homeland Security$1.3M
2.2% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 15, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS BRUNSWICK JULY VOYAGE REPAIR | $646K |
| May 27, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS CARSON CITY USNS NEWPORT RADIO REPEATER REPROGRAMMING RDOP 143. | $80K |
| May 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 336611 | THIS REQUIREMENT IS TO TROUBLESHOOT AND REPAIR SATCOM SYSTEMS. | $15K |
| Apr 30, 2026 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | 336611 | PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011 | $1K |
| Apr 28, 2026 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS BURLINGTON STRUCTURAL INSPECTION | $205K |
| Dec 4, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS LENTHALL - AFFF TANK CLEANING | $13K |
| Nov 10, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS POINT LOMA NOVEMBER VRA | $150K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS ZEUS RSL LOCKER REFURBISHMENT FISCAL YEAR 2025 | $496 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR | $835K |
| Aug 20, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS SUPPLY SPARE BREAKER INSPECTION WITH GROWTH FOR REPAIR N7 HEAST | $106K |
| Aug 18, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | PROCUREMENT WAS ISSUED UNDER THE GENERAL SHIP REPAIR IDIQ IN SUPPORT OF THE USNS EMORY LAND FOR THE OVERHAUL OF THE MAIN CIRC PUMP-MOTOR. PERIOD OF PERFORMANCE (POP) IS 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025. | $107K |
| Aug 6, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR | $99K |
| Aug 6, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | GSR IDIQ SOR USNS HUMPHREYS | $4K |
| Jul 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | N5005425F51013 USS BUSH (CVN_77) AWARD_COMBAT SYSTEMS | $19K |
| Jul 2, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS ZEUS RSL LOCKER REFURBISHMENT FISCAL YEAR 2025 | $13K |
| Jul 1, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR | $3.0M |
| Jun 26, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS BIG HORN TANK SERVICE | $103K |
| Jun 25, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | GENERAL SHIP REPAIR USNS HUMPHREYS REPAIR OF AC SYSTEM | $90K |
| Jun 24, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | GSR IDIQ SOR USNS HUMPHREYS | $491K |
| Jun 10, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | 336611 | USNS WASHINGTON CHAMBERS TV-DTS TELEVISION DISTRIBUTION SYSTEM REPAIR | $18K |
| May 29, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS JOSHUA HUMPHREYS SOR HULL CLEANING | $37K |
| May 21, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | GSR IDIQ SOR USNS BURLINGTON HVAC AND REFRIGERATION FY25 | $91K |
| May 15, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS SUPPLY SPARE BREAKER INSPECTION WITH GROWTH FOR REPAIR N7 HEAST | $57K |
| May 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | 336611 | N5005425F51008 USS ARLEIGH BURKE (DDG-51) AWARD_COMBAT SYSTEMS | $103K |
| Apr 29, 2025 | Department of DefenseMSCHQ NORFOLK | 336611 | USNS ROBERT PEARY ENGINE ROOM OILY WASTE PIPING REPLACEMENT. | $66K |
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