Federal Contractor Profile
Mid Atlantic Engineering Technical Services, INC.
$58M obligated·174 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2180 | 336611 | USNS LENTHALL - AFFF TANK CLEANING | $13K |
| Nov 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2013 | 336611 | USNS POINT LOMA NOVEMBER VRA | $150K |
| Aug 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0823 | 336611 | USNS ZEUS RSL LOCKER REFURBISHMENT FISCAL YEAR 2025 | $496 |
| Aug 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1349 | 336611 | CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR | $835K |
| Aug 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1114 | 336611 | USNS SUPPLY SPARE BREAKER INSPECTION WITH GROWTH FOR REPAIR N7 HEAST | $106K |
| Aug 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2010 | 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 | N3220525F1349 | 336611 | CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR | $99K |
| Aug 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1008 | 336611 | GSR IDIQ SOR USNS HUMPHREYS | $4K |
| Jul 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F1013 | 336611 | N5005425F51013 USS BUSH (CVN_77) AWARD_COMBAT SYSTEMS | $19K |
| Jul 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0823 | 336611 | USNS ZEUS RSL LOCKER REFURBISHMENT FISCAL YEAR 2025 | $13K |
| Jul 1, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1349 | 336611 | CHOCTAW COUNTY DEACTIVATION VOYAGE REPAIR | $3.0M |
| Jun 26, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1315 | 336611 | USNS BIG HORN TANK SERVICE | $103K |
| Jun 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0533 | 336611 | GENERAL SHIP REPAIR USNS HUMPHREYS REPAIR OF AC SYSTEM | $90K |
| Jun 24, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1008 | 336611 | GSR IDIQ SOR USNS HUMPHREYS | $491K |
| Jun 10, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044325P0065 | 336611 | USNS WASHINGTON CHAMBERS TV-DTS TELEVISION DISTRIBUTION SYSTEM REPAIR | $18K |
| May 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1172 | 336611 | USNS JOSHUA HUMPHREYS SOR HULL CLEANING | $37K |
| May 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1158 | 336611 | GSR IDIQ SOR USNS BURLINGTON HVAC AND REFRIGERATION FY25 | $91K |
| May 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1114 | 336611 | USNS SUPPLY SPARE BREAKER INSPECTION WITH GROWTH FOR REPAIR N7 HEAST | $57K |
| May 8, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F1008 | 336611 | N5005425F51008 USS ARLEIGH BURKE (DDG-51) AWARD_COMBAT SYSTEMS | $103K |
| Apr 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1014 | 336611 | USNS ROBERT PEARY - DISTILLING PLANT DECK PRESERVATION | $55K |
| Apr 29, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1017 | 336611 | USNS ROBERT PEARY ENGINE ROOM OILY WASTE PIPING REPLACEMENT. | $66K |
| Apr 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1008 | 336611 | GSR IDIQ SOR USNS HUMPHREYS | $1.3M |
| Apr 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F4172 | 336611 | N104C / PM1 / M. MORRIS / USNS PATUXENT SOR - LIFE RAFT CERTIFICATION | $36K |
| Apr 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0615 | 336611 | GENERAL SHIP REPAIR USNS SUPPLY | $200K |
| Mar 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0823 | 336611 | USNS ZEUS RSL LOCKER REFURBISHMENT FISCAL YEAR 2025 | $18K |
| Mar 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0511 | 336611 | NOAA FY25 PHASE II DOCKSIDE REPAIRS TO NOAA SHIP PISCES | $150K |
| Feb 25, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0615 | 336611 | GENERAL SHIP REPAIR USNS SUPPLY | $161K |
| Jan 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0533 | 336611 | GENERAL SHIP REPAIR USNS HUMPHREYS REPAIR OF AC SYSTEM | $37K |
| Jan 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220523F0612 | 336611 | N104C / PM8 / T. LANZAROTTA / USNS NEWPORT REFURBISH EPF CLASS WATERJET STEERING AND REVERSING CYLINDERS | $18K |
| Nov 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0489 | 336611 | 1305M224R0053 FY25 PH I DOCKSIDE REPAIRS TO NOAA SHIP PISCES | $100K |
| Nov 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0036 | 336611 | DTS ANTENNA REPAIR FOR TAKE VESSELS | $16K |
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F4172 | 336611 | N104C / PM1 / M. MORRIS / USNS PATUXENT SOR - LIFE RAFT CERTIFICATION | $39K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0511 | 336611 | NOAA FY25 PHASE II DOCKSIDE REPAIRS TO NOAA SHIP PISCES | $1.7M |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0489 | 336611 | 1305M224R0053 FY25 PH I DOCKSIDE REPAIRS TO NOAA SHIP PISCES | $353K |
| Sep 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1333 | 336611 | N104C/PM8/T.ALLEN / USNS CARSON CITY GENERAL SHIP REPAIR | $74K |
| Aug 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1232 | 336611 | N104C - PM8 - J. GREENE - USNS APALACHICOLA - ANNUAL GENERAL SERVICES | $174K |
| Aug 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1747 | 336611 | N104C / PM6 / H.EAST MEV SOR 003 LTFW COOLING MOD ASSEMBLY | $1.6M |
| Jul 22, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1328 | 336611 | N104C/PM4/T.ALLEN - USS FRANK CABLE FIRE PUMP | $71K |
| Jul 11, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1517 | 336611 | N104C - PM3 - J. GREENE - USS HERSHEL WILLIAMS - REPAIR OF APPLETON MARINE CYLINDERS | $24K |
| Jul 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F0612 | 336611 | N104C / PM8 / T. LANZAROTTA / USNS NEWPORT REFURBISH EPF CLASS WATERJET STEERING AND REVERSING CYLINDERS | $103K |
| Jul 1, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1232 | 336611 | N104C - PM8 - J. GREENE - USNS APALACHICOLA - ANNUAL GENERAL SERVICES | $176K |
| Jun 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1152 | 336611 | N104C/PM6/T.ALLEN USNS SACAGAWEA VALVE REPAIR | $7K |
| Jun 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0901 | 336611 | N104C / PM1 / J. SINCLAIR / GENERAL SHIP REPAIR IDIQ HUMPHREYS MARCH VR | $133K |
| Jun 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1328 | 336611 | N104C/PM4/T.ALLEN - USS FRANK CABLE FIRE PUMP | $17K |
| Jun 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1232 | 336611 | N104C - PM8 - J. GREENE - USNS APALACHICOLA - ANNUAL GENERAL SERVICES | $311K |
| Jun 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1333 | 336611 | N104C/PM8/T.ALLEN / USNS CARSON CITY GENERAL SHIP REPAIR | $358K |
| Jun 3, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0541 | 336611 | N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER | $4K |
| May 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F2348 | 336611 | N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE | $100K |
| May 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1232 | 336611 | N104C - PM8 - J. GREENE - USNS APALACHICOLA - ANNUAL GENERAL SERVICES | $361K |
| May 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F0490 | 541330 | N104C/PM6/T.ALLEN CARL BRASHEAR BREAKER REPAIR | $14K |
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