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Home/Contractors/Mid Atlantic Engineering Technical Services, INC./contracts

Federal Contractor Profile

Mid Atlantic Engineering Technical Services, INC.

$58M obligated·181 awards·3 agencies·12 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 262 funded award actions, most recent first.

Contracts with positive obligations
181
Funded award actions shown
262
Obligations shown
$58M
Awarding agencies
3

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 May 27, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Jun 3, 2024Department of DefenseMSCHQ NORFOLKN3220524F0541336611N104C/ M. DICKSON/ N75/ GSR MINIMUM GUARANTEE DELIVERY ORDER$4K
May 24, 2024Department of DefenseMSCHQ NORFOLKN3220523F2348336611N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE$100K
May 16, 2024Department of DefenseMSCHQ NORFOLKN3220524F1232336611N104C - PM8 - J. GREENE - USNS APALACHICOLA - ANNUAL GENERAL SERVICES$361K
May 14, 2024Department of DefenseMSCHQ NORFOLKN3220523F0490541330N104C/PM6/T.ALLEN CARL BRASHEAR BREAKER REPAIR$14K
May 9, 2024Department of DefenseMSCHQ NORFOLKN3220524F1207336611N104C/ PM1/ M. DICKSON/ USNS HARVEY MILK/ PROCUREMENT OF SERVICES FOR INSPECTION, SERVICING, TESTING, AND PRESERVATION OF THE SHIP INFLATABLE LIFE RAFTS AND LIFE RAFT CRADLES.$44K
Apr 25, 2024Department of DefenseMSCHQ NORFOLKN3220524F1152336611N104C/PM6/T.ALLEN USNS SACAGAWEA VALVE REPAIR$33K
Mar 20, 2024Department of DefenseMSCHQ NORFOLKN3220524F0901336611N104C / PM1 / J. SINCLAIR / GENERAL SHIP REPAIR IDIQ HUMPHREYS MARCH VR$404K
Mar 18, 2024Department of DefenseMSCHQ NORFOLKN3220524F0769336611N104C/PM8/J.SINCLAIR/GSR IDIQ NEWPORT SECURITY GATE$2K
Feb 22, 2024Department of DefenseMSCHQ NORFOLKN3220524F0769336611N104C/PM8/J.SINCLAIR/GSR IDIQ NEWPORT SECURITY GATE$11K
Feb 8, 2024Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1013336611C287 USS ROSS (DDG-71) SVTT ACP OVERHAUL$31K
Dec 19, 2023Department of DefenseMSCHQ NORFOLKN3220523F2348336611N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE$223K
Nov 8, 2023Department of DefenseMSCHQ NORFOLKN3220523F0490541330N104C/PM6/T.ALLEN CARL BRASHEAR BREAKER REPAIR$12K
Oct 20, 2023Department of DefenseMSCHQ NORFOLKN3220523F7124336611N104C/PM1.T.ALLEN USNS LARAMIE MOTORS$24K
Sep 27, 2023Department of DefenseMSCHQ NORFOLKN3220523F2348336611N104C/ PM2/ M. DICKSON/ USNS ZEUS HOS PRESERVATION SERVICE$647K
Sep 27, 2023Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1016336611USS GONZALEZ (DDG-66) OE-82C REFURB$20K
Sep 21, 2023Department of DefenseMSCHQ NORFOLKN3220523F0142336611N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023$36K
Sep 12, 2023Department of CommerceDEPT OF COMMERCE NOAA1305M223DNMAN0048336611NOAA DOCKSIDE REPAIRS$3K
Sep 11, 2023Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040623P0923336611LABOR AND MATERIAL TO ACCOMPLISH SOW$22K
Sep 8, 2023Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1022336611IWO JIMA OE-82C REFURBISHMENT$1K
Aug 22, 2023Department of DefenseMSCHQ NORFOLKN3220523F7124336611N104C/PM1.T.ALLEN USNS LARAMIE MOTORS$24K
Aug 11, 2023Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1035336611C283 DDG-96 NMT RADOME REPAIR$3K
Aug 4, 2023Department of DefenseMSCHQ NORFOLKN3220523P0080811310N104C / PM1 / M. MORRIS / USNS LARAMIE LABOR AND MATERIALS TO ACCOMPLISH STATEMENT OF WORK.$31K
Aug 1, 2023Department of DefenseMSCHQ NORFOLKN3220523F0535336611N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS$1K
Jul 19, 2023Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040623P0653336611BRIDGE TECH ASSIST$32K
Jul 14, 2023Department of DefenseMSCHQ NORFOLKN3220523F0142336611N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023$27K
Jun 14, 2023Department of DefenseMSCHQ NORFOLKN3220523F0558336611N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS$407
Jun 2, 2023Department of DefenseMSCHQ NORFOLKN3220523F1396336611N104C / N7 / T. LANZAROTTA / USNS ARCTIC WELD REPAIR OF A CARGO DFM PIPE WELDOLET$9K
Apr 21, 2023Department of DefenseMSCHQ NORFOLKN3220523F0535336611N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS$500K
Apr 10, 2023Department of DefenseMSCHQ NORFOLKN3220523F0142336611N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023$36K
Mar 29, 2023Department of DefenseMSCHQ NORFOLKN3220523F1000336611N104C / PMG1 / M. MORRIS / USNS LARAMIE GSR IDIQ REPAIR TO VARIOUS HOIST$80K
Feb 24, 2023Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1015336611USS FORREST SHERMAN (DDG-98) RADOME$15K
Feb 23, 2023Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040623P0290336611CORRECTIVE MAINTENANCE ON COMMS SYSTEM FOR T-AKE VESSEL.$42K
Feb 23, 2023Department of DefenseMSCHQ NORFOLKN3220523P0080811310N104C / PM1 / M. MORRIS / USNS LARAMIE LABOR AND MATERIALS TO ACCOMPLISH STATEMENT OF WORK.$267K
Feb 13, 2023Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1016336611USS GONZALEZ (DDG-66) OE-82C REFURB$78K
Feb 9, 2023Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1019336611USS FORREST SHERMAN OE-82C REFURBISHMENT$78K
Feb 8, 2023Department of DefenseMSCHQ NORFOLKN3220523F0558336611N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS$140K
Jan 26, 2023Department of DefenseMSCHQ NORFOLKN3220523F0612336611N104C / PM8 / T. LANZAROTTA / USNS NEWPORT REFURBISH EPF CLASS WATERJET STEERING AND REVERSING CYLINDERS$1.1M
Jan 23, 2023Department of DefenseMSCHQ NORFOLKN3220523F0558336611N104C / PM1 / M. MORRIS / GSR VRA USNS J HUMPHREYS$148K
Jan 19, 2023Department of DefenseMSCHQ NORFOLKN3220523F0535336611N104C / PM4 / K.HAYNES / USNS COMFORT EMERGENT REPAIRS$711K
Jan 13, 2023Department of DefenseMSCHQ NORFOLKN3220523F0490541330N104C/PM6/T.ALLEN CARL BRASHEAR BREAKER REPAIR$5K
Dec 8, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08523CIBCT0004336611USCGC WILLOW DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $1,173,927.40. TOTAL VALUE OF CONTRACT IS $1,338,583.57 INCLUDING OPTIONS, WHICH IS $164,656.17.$17K
Dec 8, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08523CIBCT0004336611USCGC WILLOW DS FY 23. CONTRACT IS FUNDED FOR DEFINITIVE ITEMS TOTAL OF $1,173,927.40. TOTAL VALUE OF CONTRACT IS $1,338,583.57 INCLUDING OPTIONS, WHICH IS $164,656.17.$1.2M
Nov 25, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005423F1006336611USS BAINBRIDGE (DDG-96) SVTT ACP OH$125K
Nov 15, 2022Department of DefenseMSCHQ NORFOLKN3220523F0204336611N104C / PM8 / J. GREENE / USNS NEWPORT (SO22) AIR COMPRESSOR REBURHISH$40K
Nov 4, 2022Department of DefenseMSCHQ NORFOLKN3220523F0142336611N104C / PM6 / M. MORRIS / USNS MEDGAR EVERS CLASS, LFTW SOR 023$1.5M
Sep 13, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08022P29442B00811219ANTENNA$3K
Sep 6, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1022336611IWO JIMA OE-82C REFURBISHMENT$897
Aug 24, 2022Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922P0589561621SECURITY TECHNOLOGY SURVEYS$202K
Jul 18, 2022Department of DefenseMID ATLANTIC REG MAINT CTRN5005422F1016336611USS NITZE LAUNCHER CONDUIT REPAIR$19K
Jul 13, 2022Department of DefenseMSCHQ NORFOLKN3220522F3928336611N104C/PM8 T.ALLEN CARSON CITY GSR IDIQ REFRIGERATION SERVICE$93K

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